Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 05:50:55 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA Block : TRAL
Fto No. : JK1405003031_220323FTO_382873
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-05-003-031-00172401/215
(Machama(B)/Nagbal) 		1405003000NRG23220320230077764 22/03/2023 SHADA BANOO 1405003WL006418 SHADA BANOO 00200 JAKA0BSTRAL 2497 2497 Processed 03/04/2023 N0323029C8216 SHADA BANOO ()
SubTotal 2497 2497
2 TRAL JK-05-003-031-00172401/227
(Machama(B)/Nagbal) 		1405003000NRG23220320230077765 22/03/2023 AFREEN AHMAD SHAH 1405003WL006418 AFREEN AHMAD SHAH 00200 JAKA0FLORAL 2497 2497 Processed 03/04/2023 N0323029C8217 AFREEN AHMAD SHAH ()
SubTotal 2497 2497
Total 4994 4994

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TRAL JK1405003031_220323FTO_382873 JK BANK JAKA0BSTRAL BUS STAND 2497
2 TRAL JK1405003031_220323FTO_382873 JK BANK JAKA0FLORAL TRAL 2497

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