Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:47:23 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA Block : TRAL
Fto No. : JK1405003033_311222FTO_282627
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-05-003-033-00172301/10
(Lalpora(B)/Kanglora) 		1405003000NRG23311220220047272 31/12/2022 Zooni Begum 1405003WL003933 Zooni Begum 00200 JAKA0BSTRAL 3405 3405 Processed 05/02/2023 N1222023B1F67 Zooni Begum ()
2 TRAL JK-05-003-033-00172301/70
(Lalpora(B)/Kanglora) 		1405003000NRG23311220220047280 31/12/2022 Safedin Shah 1405003WL003933 Safedin Shah 00200 JAKA0BSTRAL 3405 3405 Processed 05/02/2023 N1222023B1F66 Safedin Shah ()
SubTotal 6810 6810
3 TRAL JK-05-003-033-00172301/120
(Lalpora(B)/Kanglora) 		1405003000NRG23311220220047275 31/12/2022 Abid Ahmad Shah 1405003WL003933 Abid Ahmad Shah 00200 JAKA0FLORAL 3405 3405 Processed 05/02/2023 N1222023B1F68 Abid Ahmad Shah ()
SubTotal 3405 3405
Total 10215 10215

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TRAL JK1405003033_311222FTO_282627 JK BANK JAKA0BSTRAL BUS STAND 6810
2 TRAL JK1405003033_311222FTO_282627 JK BANK JAKA0FLORAL TRAL 3405

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