Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:32:39 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA Block : TRAL
Fto No. : JK1405003020_240123FTO_322910
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-05-003-020-00175500/24
(Rathsona) 		1405003000NRG23240120230057934 24/01/2023 Bashir Ahmad Hajam 1405003WL004873 Bashir Ahmad Hajam 00200 JAKA0FLORAL 2497 2497 Processed 07/02/2023 N012301D8BF92 Bashir Ahmad Hajam ()
SubTotal 2497 2497
2 TRAL JK-05-003-020-00175500/108
(Rathsona) 		1405003000NRG23240120230057930 24/01/2023 Suhail Ahmad Dar 1405003WL004873 Suhail Ahmad Dar 00200 JAKA0SIMTRA 2497 2497 Processed 07/02/2023 N012301D8BF94 Suhail Ahmad Dar ()
3 TRAL JK-05-003-020-00175500/26
(Rathsona) 		1405003000NRG23240120230057937 24/01/2023 Mohd Jabar Bhat 1405003WL004873 Mohd Jabar Bhat 00200 JAKA0SIMTRA 2497 2497 Processed 07/02/2023 N012301D8BF93 Mohd Jabar Bhat ()
4 TRAL JK-05-003-020-00175500/48
(Rathsona) 		1405003000NRG23240120230057939 24/01/2023 Gh Rasool Bhat 1405003WL004873 Gh Rasool Bhat 00200 JAKA0SIMTRA 2497 2497 Processed 07/02/2023 N012301D8BF95 Gh Rasool Bhat ()
SubTotal 7491 7491
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 JK1405003020_240123FTO_322910 JK BANK JAKA0FLORAL TRAL 2497
2 TRAL JK1405003020_240123FTO_322910 JK BANK JAKA0SIMTRA SIAMOH 7491

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