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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:11:11 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA Block : TRAL
Fto No. : JK1405003047_300622FTO_43374
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-05-003-047-00173100/295
(Kuchmulla) 		1405003000NRG23300620220005187 30/06/2022 Misra Banoo 1405003WL000397 Misra Banoo 00200 JAKA0BSTRAL 2043 2043 Processed 07/07/2022 N062203E4F8D5 Misra Banoo ()
2 TRAL JK-05-003-047-00173100/331
(Kuchmulla) 		1405003000NRG23300620220005188 30/06/2022 Junaid Ul Islam 1405003WL000397 Junaid Ul Islam 00200 JAKA0BSTRAL 2043 2043 Processed 07/07/2022 N062203E4F8D4 Junaid Ul Islam ()
3 TRAL JK-05-003-047-00173100/354
(Kuchmulla) 		1405003000NRG23300620220005189 30/06/2022 khursheed Ah Malik 1405003WL000397 khursheed Ah Malik 00200 JAKA0BSTRAL 1135 1135 Processed 07/07/2022 N062203E4F8D3 khursheed Ah Malik ()
SubTotal 5221 5221
4 TRAL JK-05-003-047-00173100/293
(Kuchmulla) 		1405003000NRG23300620220005185 30/06/2022 Yawar.Majeed 1405003WL000397 Yawar.Majeed 00200 JAKA0FLORAL 2043 2043 Processed 07/07/2022 N062203E4F8D6 Yawar.Majeed ()
SubTotal 2043 2043
Total 7264 7264

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TRAL JK1405003047_300622FTO_43374 JK BANK JAKA0BSTRAL BUS STAND 5221
2 TRAL JK1405003047_300622FTO_43374 JK BANK JAKA0FLORAL TRAL 2043

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