Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 10:36:36 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA Block : TRAL
Fto No. : JK1405003029_230123FTO_321770
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-05-003-029-00174700/136
(Mandoora) 		1405003000NRG23230120230057574 23/01/2023 Naseer Ahmad Bhat 1405003WL004833 Naseer Ahmad Bhat 00200 JAKA0FLORAL 2497 2497 Processed 06/02/2023 N0123019EF323 Naseer Ahmad Bhat ()
2 TRAL JK-05-003-029-00174700/238
(Mandoora) 		1405003000NRG23230120230057578 23/01/2023 Mohd Shafi Gojar 1405003WL004833 Mohd Shafi Gojar 00200 JAKA0FLORAL 2497 2497 Processed 06/02/2023 N0123019EF321 Mohd Shafi Gojar ()
3 TRAL JK-05-003-029-00174700/76
(Mandoora) 		1405003000NRG23230120230057581 23/01/2023 Meema Banoo 1405003WL004833 Meema Banoo 00200 JAKA0FLORAL 2497 2497 Processed 06/02/2023 N0123019EF324 Meema Banoo ()
4 TRAL JK-05-003-029-00174700/89
(Mandoora) 		1405003000NRG23230120230057582 23/01/2023 Younis Gojer 1405003WL004833 Younis Gojer 00200 JAKA0FLORAL 2497 2497 Processed 06/02/2023 N0123019EF322 Younis Gojer ()
SubTotal 9988 9988
Total 9988 9988

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TRAL JK1405003029_230123FTO_321770 JK BANK JAKA0FLORAL TRAL 9988

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