Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 12:00:22 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA Block : TRAL
Fto No. : JK1405003027_300123FTO_328763
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-05-003-027-00175201/218
(Pinglish(B)) 		1405003000NRG23290120230059249 30/01/2023 Bilal Ahmad Ganie 1405003WL005002 Bilal Ahmad Ganie 00200 JAKA0AWANTI 3632 3632 Processed 08/02/2023 N01230238377E Bilal Ahmad Ganie ()
SubTotal 3632 3632
2 TRAL JK-05-003-026-00175200/209
(Pinglish(A)) 		1405003000NRG23290120230059234 30/01/2023 Mohd Altaf Sheikh 1405003WL005002 Mohd Altaf Sheikh 00200 JAKA0FLORAL 3632 3632 Processed 08/02/2023 N01230238377F Mohd Altaf Sheikh ()
3 TRAL JK-05-003-026-00175200/34
(Pinglish(A)) 		1405003000NRG23290120230059235 30/01/2023 Shahnawaz Yousuf Wani 1405003WL005002 Shahnawaz Yousuf Wani 00200 JAKA0FLORAL 3632 3632 Processed 08/02/2023 N012302383783 Shahnawaz Yousuf Wani ()
4 TRAL JK-05-003-026-00175200/40
(Pinglish(A)) 		1405003000NRG23290120230059236 30/01/2023 Gulzar Ahmad Sheikh 1405003WL005002 Gulzar Ahmad Sheikh 00200 JAKA0FLORAL 3632 3632 Processed 08/02/2023 N012302383780 Gulzar Ahmad Sheikh ()
5 TRAL JK-05-003-026-00175200/57
(Pinglish(A)) 		1405003000NRG23290120230059237 30/01/2023 Mansoor Ahmed lone 1405003WL005002 Mansoor Ahmed lone 00200 JAKA0FLORAL 3632 3632 Processed 08/02/2023 N012302383782 Mansoor Ahmed lone ()
6 TRAL JK-05-003-026-00175200/59
(Pinglish(A)) 		1405003000NRG23290120230059239 30/01/2023 Amir Bashir Ganie 1405003WL005002 Amir Bashir Ganie 00200 JAKA0FLORAL 3632 3632 Processed 08/02/2023 N012302383781 Amir Bashir Ganie ()
SubTotal 18160 18160
Total 21792 21792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TRAL JK1405003027_300123FTO_328763 JK BANK JAKA0AWANTI AWANTIPORA 3632
2 TRAL JK1405003027_300123FTO_328763 JK BANK JAKA0FLORAL TRAL 18160

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