Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:08:09 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA Block : TRAL
Fto No. : JK1405003057_210323FTO_380744
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 TRAL JK-05-003-057-00174600/140
(Chewa Ullar) 		1405003000NRG23200320230075591 21/03/2023 Mohd Ashraf Mir 1405003WL006262 Mohd Ashraf Mir 00200 JAKA0BSTRAL 2497 2497 Processed 03/04/2023 N03230298ABFC Mohd Ashraf Mir ()
2 TRAL JK-05-003-057-00174600/209
(Chewa Ullar) 		1405003000NRG23200320230075592 21/03/2023 Gh Mustafa Ganie 1405003WL006262 Gh Mustafa Ganie 00200 JAKA0BSTRAL 2497 2497 Processed 03/04/2023 N03230298ABFB Gh Mustafa Ganie ()
3 TRAL JK-05-003-057-00174600/23
(Chewa Ullar) 		1405003000NRG23200320230075593 21/03/2023 Mst Masooda Begum 1405003WL006262 Mst Masooda Begum 00200 JAKA0BSTRAL 2497 2497 Processed 03/04/2023 N03230298ABFD Mst Masooda Begum ()
4 TRAL JK-05-003-057-00174600/54
(Chewa Ullar) 		1405003000NRG23200320230075595 21/03/2023 Manzoor Ahmad Wani 1405003WL006262 Manzoor Ahmad Wani 00200 JAKA0BSTRAL 2497 2497 Processed 03/04/2023 N03230298ABFE Manzoor Ahmad Wani ()
SubTotal 9988 9988
5 TRAL JK-05-003-057-00174500/99
(Chewa Ullar) 		1405003000NRG23200320230075589 21/03/2023 Tawheed Ahmad Reshi 1405003WL006262 Tawheed Ahmad Reshi 00200 JAKA0FLORAL 2497 2497 Processed 03/04/2023 N03230298AC00 Tawheed Ahmad Reshi ()
6 TRAL JK-05-003-057-00174600/134
(Chewa Ullar) 		1405003000NRG23200320230075590 21/03/2023 Shahnawaz Ahmad Shah 1405003WL006262 Shahnawaz Ahmad Shah 00200 JAKA0FLORAL 2497 2497 Processed 03/04/2023 N03230298ABFF Shahnawaz Ahmad Shah ()
SubTotal 4994 4994
Total 14982 14982

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TRAL JK1405003057_210323FTO_380744 JK BANK JAKA0BSTRAL BUS STAND 9988
2 TRAL JK1405003057_210323FTO_380744 JK BANK JAKA0FLORAL TRAL 4994

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