Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:59:11 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA Block : TRAL
Fto No. : JK1405003031_260922FTO_127921
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-05-003-031-00172401/126
(Machama(B)/Nagbal) 		1405003000NRG23210920220023139 26/09/2022 Rashid Gojer 1405003WL001772 Rashid Gojer 00200 JAKA0BSTRAL 3632 3632 Processed 30/09/2022 N09220165BD45 Rashid Gojer ()
2 TRAL JK-05-003-031-00172401/234
(Machama(B)/Nagbal) 		1405003000NRG23210920220023146 26/09/2022 Haroon Malik 1405003WL001772 Haroon Malik 00200 JAKA0BSTRAL 3632 3632 Processed 30/09/2022 N09220165BD44 Haroon Malik ()
3 TRAL JK-05-003-031-00172401/283
(Machama(B)/Nagbal) 		1405003000NRG23210920220023152 26/09/2022 Manzoor Ah Gojer 1405003WL001772 Manzoor Ah Gojer 00200 JAKA0BSTRAL 3632 3632 Processed 30/09/2022 N09220165BD43 Manzoor Ah Gojer ()
4 TRAL JK-05-003-031-00172401/32
(Machama(B)/Nagbal) 		1405003000NRG23210920220023153 26/09/2022 Gani Gojer 1405003WL001772 Gani Gojer 00200 JAKA0BSTRAL 3632 3632 Processed 30/09/2022 N09220165BD42 Gani Gojer ()
SubTotal 14528 14528
5 TRAL JK-05-003-031-00172401/242
(Machama(B)/Nagbal) 		1405003000NRG23210920220023148 26/09/2022 Farooq Ahmad Shah 1405003WL001772 Farooq Ahmad Shah 00200 JAKA0FLORAL 3632 3632 Processed 30/09/2022 N09220165BD46 Farooq Ahmad Shah ()
6 TRAL JK-05-003-031-00172401/76
(Machama(B)/Nagbal) 		1405003000NRG23210920220023155 26/09/2022 Meewa Jan 1405003WL001772 Meewa Jan 00200 JAKA0FLORAL 3632 3632 Processed 30/09/2022 N09220165BD47 Meewa Jan ()
SubTotal 7264 7264
Total 21792 21792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TRAL JK1405003031_260922FTO_127921 JK BANK JAKA0BSTRAL BUS STAND 14528
2 TRAL JK1405003031_260922FTO_127921 JK BANK JAKA0FLORAL TRAL 7264

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