Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:20:36 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA Block : TRAL
Fto No. : JK1405003057_260323APB_FTO_394117
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-05-003-057-00174600/58
(Chewa Ullar) 		1405003000NRG23260320230080746 26/03/2023 Sonullah Mir 1405003WL006686 Sonullah Mir 00200 JAKA0BSTRAL 2497 2497 Processed 05/04/2023 A094230147990 SUNAH MIR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 2497 2497
2 TRAL JK-05-003-057-00174600/118
(Chewa Ullar) 		1405003000NRG23260320230080742 26/03/2023 Shabeena Akhter 1405003WL006686 Shabeena Akhter 00200 JAKA0FLORAL 2497 2497 Processed 05/04/2023 A094230147988 SHABEENA AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
3 TRAL JK-05-003-057-00174600/172
(Chewa Ullar) 		1405003000NRG23260320230080744 26/03/2023 Saleema Banoo 1405003WL006686 Saleema Banoo 00200 JAKA0FLORAL 2497 2497 Processed 05/04/2023 A094230147989 SALEEMA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 4994 4994
Total 7491 7491

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TRAL JK1405003057_260323APB_FTO_394117 JK BANK JAKA0BSTRAL BUS STAND 2497
2 TRAL JK1405003057_260323APB_FTO_394117 JK BANK JAKA0FLORAL TRAL 4994

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