Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 08:39:50 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA Block : TRAL
Fto No. : JK1405003033_190123FTO_316458
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-05-003-033-00172301/358
(Lalpora(B)/Kanglora) 		1405003000NRG23190120230054808 19/01/2023 Younis Ahmad Gujar 1405003WL004605 Younis Ahmad Gujar 00200 JAKA0BSTRAL 2497 2497 Processed 07/02/2023 N0123014C8BD3 Younis Ahmad Gujar ()
2 TRAL JK-05-003-033-00172301/60
(Lalpora(B)/Kanglora) 		1405003000NRG23190120230054810 19/01/2023 Qasim Gojer 1405003WL004605 Qasim Gojer 00200 JAKA0BSTRAL 2497 2497 Processed 07/02/2023 N0123014C8BD6 Qasim Gojer ()
3 TRAL JK-05-003-033-00172301/75
(Lalpora(B)/Kanglora) 		1405003000NRG23190120230054812 19/01/2023 Abdul Kareem Gojar 1405003WL004605 Abdul Kareem Gojar 00200 JAKA0BSTRAL 2497 2497 Processed 07/02/2023 N0123014C8BD4 Abdul Kareem Gojar ()
SubTotal 7491 7491
4 TRAL JK-05-003-033-00172301/153
(Lalpora(B)/Kanglora) 		1405003000NRG23190120230054803 19/01/2023 Rashid Gojer 1405003WL004605 Rashid Gojer 00200 JAKA0FLORAL 2497 2497 Processed 07/02/2023 N0123014C8BD8 Rashid Gojer ()
5 TRAL JK-05-003-033-00172301/206
(Lalpora(B)/Kanglora) 		1405003000NRG23190120230054805 19/01/2023 ROSHNI 1405003WL004605 ROSHNI 00200 JAKA0FLORAL 2497 2497 Processed 07/02/2023 N0123014C8BD7 ROSHNI ()
6 TRAL JK-05-003-033-00172301/297
(Lalpora(B)/Kanglora) 		1405003000NRG23190120230054806 19/01/2023 YOUSUF GOJER 1405003WL004605 YOUSUF GOJER 00200 JAKA0FLORAL 2497 2497 Processed 07/02/2023 N0123014C8BD5 YOUSUF GOJER ()
SubTotal 7491 7491
Total 14982 14982

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TRAL JK1405003033_190123FTO_316458 JK BANK JAKA0BSTRAL BUS STAND 7491
2 TRAL JK1405003033_190123FTO_316458 JK BANK JAKA0FLORAL TRAL 7491

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