Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:31:23 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA Block : TRAL
Fto No. : JK1405003029_230123FTO_321777
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-05-003-029-00174700/131
(Mandoora) 		1405003000NRG23230120230057560 23/01/2023 Manzoor Ahmad Bhat 1405003WL004831 Manzoor Ahmad Bhat 00200 JAKA0BSTRAL 2497 2497 Processed 06/02/2023 N0123019EF328 Manzoor Ahmad Bhat ()
2 TRAL JK-05-003-029-00174700/137
(Mandoora) 		1405003000NRG23230120230057561 23/01/2023 Misra Banoo 1405003WL004831 Misra Banoo 00200 JAKA0BSTRAL 2497 2497 Processed 06/02/2023 N0123019EF326 Misra Banoo ()
SubTotal 4994 4994
3 TRAL JK-05-003-029-00174700/154
(Mandoora) 		1405003000NRG23230120230057564 23/01/2023 Javeeda akhter 1405003WL004831 Javeeda akhter 00200 JAKA0FLORAL 2497 2497 Processed 06/02/2023 N0123019EF327 Javeeda akhter ()
SubTotal 2497 2497
Total 7491 7491

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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_321777 JK BANK JAKA0BSTRAL BUS STAND 4994
2 TRAL JK1405003029_230123FTO_321777 JK BANK JAKA0FLORAL TRAL 2497

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