Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:24:15 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA Block : TRAL
Fto No. : JK1405003032_300323FTO_408496
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-05-003-032-00172300/153
(Lalpora(A)) 		1405003000NRG23300320230085435 30/03/2023 MAYMOONA BANOO 1405003WL007032 MAYMOONA BANOO 00200 JAKA0BSTRAL 3632 3632 Processed 06/05/2023 N042300327618 MAYMOONA BANOO ()
2 TRAL JK-05-003-032-00172300/154
(Lalpora(A)) 		1405003000NRG23300320230085438 30/03/2023 Irshad Ahmad Chopan 1405003WL007032 Irshad Ahmad Chopan 00200 JAKA0BSTRAL 908 908 Processed 06/05/2023 N04230032761B Irshad Ahmad Chopan ()
3 TRAL JK-05-003-032-00172300/175
(Lalpora(A)) 		1405003000NRG23300320230085439 30/03/2023 Zahida Bano 1405003WL007032 Zahida Bano 00200 JAKA0BSTRAL 3632 3632 Processed 06/05/2023 N04230032761A Zahida Bano ()
SubTotal 8172 8172
4 TRAL JK-05-003-032-00172300/109
(Lalpora(A)) 		1405003000NRG23300320230085428 30/03/2023 SHABIR AHMAD SHAH 1405003WL007032 SHABIR AHMAD SHAH 00200 JAKA0FLORAL 3632 3632 Processed 06/05/2023 N042300327619 SHABIR AHMAD SHAH ()
SubTotal 3632 3632
Total 11804 11804

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TRAL JK1405003032_300323FTO_408496 JK BANK JAKA0BSTRAL BUS STAND 8172
2 TRAL JK1405003032_300323FTO_408496 JK BANK JAKA0FLORAL TRAL 3632

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