Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:02:21 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA Block : TRAL
Fto No. : JK1405003058_270123FTO_326118
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-05-003-058-00172500/133
(Monghama) 		1405003000NRG23270120230058521 27/01/2023 Talib Bashir 1405003WL004938 Talib Bashir 00200 JAKA0BSTRAL 2497 2497 Processed 06/02/2023 N012302032F4D Talib Bashir ()
2 TRAL JK-05-003-058-00172500/7
(Monghama) 		1405003000NRG23270120230058529 27/01/2023 AB MAJEED BHAT 1405003WL004938 AB MAJEED BHAT 00200 JAKA0BSTRAL 2497 2497 Processed 06/02/2023 N012302032F4E AB MAJEED BHAT ()
SubTotal 4994 4994
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 JK1405003058_270123FTO_326118 JK BANK JAKA0BSTRAL BUS STAND 4994

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