Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 09:58:21 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA Block : TRAL
Fto No. : JK1405003013_270323FTO_396387
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-05-003-013-00174900/143
(Karmulla) 		1405003000NRG23270320230081423 27/03/2023 Ab Majeed Gojar 1405003WL006749 Ab Majeed Gojar 00200 JAKA0FLORAL 1816 1816 Processed 05/04/2023 N032302C17602 Ab Majeed Gojar ()
2 TRAL JK-05-003-013-00174900/144
(Karmulla) 		1405003000NRG23270320230081426 27/03/2023 Gh Hassan Gojar 1405003WL006749 Gh Hassan Gojar 00200 JAKA0FLORAL 1816 1816 Processed 05/04/2023 N032302C17601 Gh Hassan Gojar ()
3 TRAL JK-05-003-013-00174900/144
(Karmulla) 		1405003000NRG23270320230081427 27/03/2023 Shahda 1405003WL006749 Shahda 00200 JAKA0FLORAL 1816 1816 Processed 05/04/2023 N032302C17600 Shahda ()
4 TRAL JK-05-003-013-00174900/146
(Karmulla) 		1405003000NRG23270320230081428 27/03/2023 Gulzari 1405003WL006749 Gulzari 00200 JAKA0FLORAL 1816 1816 Processed 05/04/2023 N032302C175FF Gulzari ()
SubTotal 7264 7264
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 JK1405003013_270323FTO_396387 JK BANK JAKA0FLORAL TRAL 7264

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