Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:57:32 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA Block : TRAL
Fto No. : JK1405003030_230123APB_FTO_321817
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-05-003-030-00172400/167
(Machama(A)) 		1405003000NRG23230120230057583 23/01/2023 MANZOOR GOJAR 1405003WL004834 MANZOOR GOJAR 00200 JAKA0BSTRAL 3405 3405 Processed 07/02/2023 A036230085998 Mr. MANZOOR AH GOJAR ELLAQUAI DEHATI BANK(607218)
2 TRAL JK-05-003-030-00172400/202
(Machama(A)) 		1405003000NRG23230120230057584 23/01/2023 SHABIR AHMAD SHAH 1405003WL004834 SHABIR AHMAD SHAH 00200 JAKA0BSTRAL 3405 3405 Processed 07/02/2023 A036230086075 MR SHABIR AHMAD SHAH STATE BANK OF INDIA(508548)
3 TRAL JK-05-003-030-00172400/58
(Machama(A)) 		1405003000NRG23230120230057585 23/01/2023 Mumtaz Ahmad Wani 1405003WL004834 Mumtaz Ahmad Wani 00200 JAKA0BSTRAL 3405 3405 Processed 07/02/2023 A036230086074 MUMTAZ ALI WANI THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 10215 10215
4 TRAL JK-05-003-030-00172400/8
(Machama(A)) 		1405003000NRG23230120230057586 23/01/2023 Irshad Ahmad Gujjar 1405003WL004834 Irshad Ahmad Gujjar 00200 JAKA0FLORAL 2724 2724 Processed 07/02/2023 A036230086112 IRSHAD AHMAD GOJAR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 2724 2724
Total 12939 12939

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TRAL JK1405003030_230123APB_FTO_321817 JK BANK JAKA0BSTRAL BUS STAND 10215
2 TRAL JK1405003030_230123APB_FTO_321817 JK BANK JAKA0FLORAL TRAL 2724

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