Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:43:52 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA Block : TRAL
Fto No. : JK1405003020_090722FTO_48979
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-05-003-020-00175500/257
(Rathsona) 		1405003000NRG23090720220006004 09/07/2022 Umar Khalil Bhat 1405003WL000481 Umar Khalil Bhat 00200 JAKA0BSTRAL 3405 3405 Processed 13/07/2022 N072200FF123F Umar Khalil Bhat ()
SubTotal 3405 3405
2 TRAL JK-05-003-020-00175500/118
(Rathsona) 		1405003000NRG23090720220005995 09/07/2022 Shahid ul Islam 1405003WL000481 Shahid ul Islam 00200 JAKA0FLORAL 3405 3405 Processed 13/07/2022 N072200FF1240 Shahid ul Islam ()
3 TRAL JK-05-003-020-00175500/188
(Rathsona) 		1405003000NRG23090720220005996 09/07/2022 Khursheed Ahmad Ahanger 1405003WL000481 Khursheed Ahmad Ahanger 00200 JAKA0FLORAL 2043 2043 Processed 13/07/2022 N072200FF1244 Khursheed Ahmad Ahanger ()
SubTotal 5448 5448
4 TRAL JK-05-003-020-00175500/219
(Rathsona) 		1405003000NRG23090720220006000 09/07/2022 Ab Ahad Hajam 1405003WL000481 Ab Ahad Hajam 00200 JAKA0SIMTRA 3405 3405 Processed 13/07/2022 N072200FF1243 Ab Ahad Hajam ()
5 TRAL JK-05-003-020-00175500/233
(Rathsona) 		1405003000NRG23090720220006002 09/07/2022 Suhail Ahmad Wani 1405003WL000481 Suhail Ahmad Wani 00200 JAKA0SIMTRA 3405 3405 Processed 13/07/2022 N072200FF1242 Suhail Ahmad Wani ()
6 TRAL JK-05-003-020-00175500/234
(Rathsona) 		1405003000NRG23090720220006003 09/07/2022 Zubair Ul Islam Naik 1405003WL000481 Zubair Ul Islam Naik 00200 JAKA0SIMTRA 3405 3405 Processed 13/07/2022 N072200FF1241 Zubair Ul Islam Naik ()
SubTotal 10215 10215
Total 19068 19068

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TRAL JK1405003020_090722FTO_48979 JK BANK JAKA0BSTRAL BUS STAND 3405
2 TRAL JK1405003020_090722FTO_48979 JK BANK JAKA0FLORAL TRAL 5448
3 TRAL JK1405003020_090722FTO_48979 JK BANK JAKA0SIMTRA SIAMOH 10215

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