Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:01:24 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA Block : TRAL
Fto No. : JK1405003020_210123FTO_319706
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-05-003-020-00175500/23
(Rathsona) 		1405003000NRG23200120230055752 21/01/2023 Mohd Shafi Bhat 1405003WL004678 Mohd Shafi Bhat 00200 JAKA0FLORAL 3632 3632 Processed 06/02/2023 N012301789B91 Mohd Shafi Bhat ()
SubTotal 3632 3632
2 TRAL JK-05-003-020-00175500/237
(Rathsona) 		1405003000NRG23200120230055755 21/01/2023 Momin Ahmad Bhat 1405003WL004678 Momin Ahmad Bhat 00200 JAKA0SIMTRA 3632 3632 Processed 06/02/2023 N012301789B93 Momin Ahmad Bhat ()
3 TRAL JK-05-003-020-00175500/261
(Rathsona) 		1405003000NRG23200120230055758 21/01/2023 Imtiyaz Ahmad Mir 1405003WL004678 Imtiyaz Ahmad Mir 00200 JAKA0SIMTRA 3632 3632 Processed 06/02/2023 N012301789B92 Imtiyaz Ahmad Mir ()
4 TRAL JK-05-003-020-00175500/79
(Rathsona) 		1405003000NRG23200120230055765 21/01/2023 Moomin Ahmad Bhat 1405003WL004678 Moomin Ahmad Bhat 00200 JAKA0SIMTRA 3632 3632 Processed 06/02/2023 N012301789B94 Moomin Ahmad Bhat ()
SubTotal 10896 10896
Total 14528 14528

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TRAL JK1405003020_210123FTO_319706 JK BANK JAKA0FLORAL TRAL 3632
2 TRAL JK1405003020_210123FTO_319706 JK BANK JAKA0SIMTRA SIAMOH 10896

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