Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:04:05 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA Block : TRAL
Fto No. : JK1405003058_250323FTO_391094
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-05-003-058-00172500/136
(Monghama) 		1405003000NRG23250320230080072 25/03/2023 Shama Begum 1405003WL006603 Shama Begum 00200 JAKA0BSTRAL 3405 3405 Processed 03/04/2023 N03230296CFB1 Shama Begum ()
2 TRAL JK-05-003-058-00172500/148
(Monghama) 		1405003000NRG23250320230080074 25/03/2023 Aijaz Ahmad Sheikh 1405003WL006603 Aijaz Ahmad Sheikh 00200 JAKA0BSTRAL 3405 3405 Processed 03/04/2023 N03230296CFB2 Aijaz Ahmad Sheikh ()
SubTotal 6810 6810
Total 6810 6810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TRAL JK1405003058_250323FTO_391094 JK BANK JAKA0BSTRAL BUS STAND 6810

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