Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:38:13 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA Block : TRAL
Fto No. : JK1405003031_270922FTO_130112
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-05-003-031-00172401/126
(Machama(B)/Nagbal) 		1405003000NRG23270920220025011 27/09/2022 Rashid Gojer 1405003WL001953 Rashid Gojer 00200 JAKA0BSTRAL 908 908 Processed 02/10/2022 N092201813066 Rashid Gojer ()
2 TRAL JK-05-003-031-00172401/234
(Machama(B)/Nagbal) 		1405003000NRG23270920220025018 27/09/2022 Haroon Malik 1405003WL001953 Haroon Malik 00200 JAKA0BSTRAL 908 908 Processed 02/10/2022 N092201813065 Haroon Malik ()
3 TRAL JK-05-003-031-00172401/283
(Machama(B)/Nagbal) 		1405003000NRG23270920220025024 27/09/2022 Manzoor Ah Gojer 1405003WL001953 Manzoor Ah Gojer 00200 JAKA0BSTRAL 908 908 Processed 02/10/2022 N092201813064 Manzoor Ah Gojer ()
4 TRAL JK-05-003-031-00172401/32
(Machama(B)/Nagbal) 		1405003000NRG23270920220025025 27/09/2022 Gani Gojer 1405003WL001953 Gani Gojer 00200 JAKA0BSTRAL 908 908 Processed 02/10/2022 N092201813069 Gani Gojer ()
SubTotal 3632 3632
5 TRAL JK-05-003-031-00172401/242
(Machama(B)/Nagbal) 		1405003000NRG23270920220025020 27/09/2022 Farooq Ahmad Shah 1405003WL001953 Farooq Ahmad Shah 00200 JAKA0FLORAL 908 908 Processed 02/10/2022 N092201813067 Farooq Ahmad Shah ()
6 TRAL JK-05-003-031-00172401/76
(Machama(B)/Nagbal) 		1405003000NRG23270920220025027 27/09/2022 Meewa Jan 1405003WL001953 Meewa Jan 00200 JAKA0FLORAL 908 908 Processed 02/10/2022 N092201813068 Meewa Jan ()
SubTotal 1816 1816
Total 5448 5448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TRAL JK1405003031_270922FTO_130112 JK BANK JAKA0BSTRAL BUS STAND 3632
2 TRAL JK1405003031_270922FTO_130112 JK BANK JAKA0FLORAL TRAL 1816

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