Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:57:10 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA Block : TRAL
Fto No. : JK1405003013_200123FTO_318206
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-05-003-013-00174900/245
(Karmulla) 		1405003000NRG23200120230055639 20/01/2023 SAKEENA BANOO 1405003WL004646 SAKEENA BANOO 00200 JAKA0BSTRAL 2497 2497 Processed 06/02/2023 N012301773746 SAKEENA BANOO ()
SubTotal 2497 2497
2 TRAL JK-05-003-013-00174900/1
(Karmulla) 		1405003000NRG23200120230055633 20/01/2023 Dilshaad banoo 1405003WL004646 Dilshaad banoo 00200 JAKA0FLORAL 2270 2270 Processed 06/02/2023 N012301773749 Dilshaad banoo ()
3 TRAL JK-05-003-013-00174900/124
(Karmulla) 		1405003000NRG23200120230055634 20/01/2023 Dilshada Akther 1405003WL004646 Dilshada Akther 00200 JAKA0FLORAL 2497 2497 Processed 06/02/2023 N012301773747 Dilshada Akther ()
4 TRAL JK-05-003-013-00174900/16
(Karmulla) 		1405003000NRG23200120230055636 20/01/2023 Mohd Yousuf Khan 1405003WL004646 Mohd Yousuf Khan 00200 JAKA0FLORAL 2497 2497 Processed 06/02/2023 N01230177374A Mohd Yousuf Khan ()
5 TRAL JK-05-003-013-00174900/170
(Karmulla) 		1405003000NRG23200120230055637 20/01/2023 Mohd Maqbool Gojer 1405003WL004646 Mohd Maqbool Gojer 00200 JAKA0FLORAL 2497 2497 Processed 06/02/2023 N01230177374B Mohd Maqbool Gojer ()
6 TRAL JK-05-003-013-00174900/185
(Karmulla) 		1405003000NRG23200120230055638 20/01/2023 ISHAQ GOJER 1405003WL004646 ISHAQ GOJER 00200 JAKA0FLORAL 2497 2497 Processed 06/02/2023 N01230177374C ISHAQ GOJER ()
7 TRAL JK-05-003-013-00174900/48
(Karmulla) 		1405003000NRG23200120230055640 20/01/2023 GH MOHAMMAD LONE 1405003WL004646 GH MOHAMMAD LONE 00200 JAKA0FLORAL 2497 2497 Processed 06/02/2023 N012301773748 GH MOHAMMAD LONE ()
SubTotal 14755 14755
Total 17252 17252

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TRAL JK1405003013_200123FTO_318206 JK BANK JAKA0BSTRAL BUS STAND 2497
2 TRAL JK1405003013_200123FTO_318206 JK BANK JAKA0FLORAL TRAL 14755

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