Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:59:43 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA Block : TRAL
Fto No. : JK1405003027_131222APB_FTO_238396
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-05-003-027-00175201/52
(Pinglish(B)) 		1405003000NRG23131220220039908 13/12/2022 Mohd Altaf Ganie 1405003WL003380 Mohd Altaf Ganie 00200 JAKA0FLORAL 3405 3405 Processed 04/02/2023 A034230095720 MOHD ALTAF GANAI THE JAMMU AND KASHMIR BANK LTD(607440)
2 TRAL JK-05-003-027-00175201/61
(Pinglish(B)) 		1405003000NRG23131220220039909 13/12/2022 Mohd Yousuf dar 1405003WL003380 Mohd Yousuf dar 00200 JAKA0FLORAL 3405 3405 Processed 04/02/2023 A034230095500 MOHAMMAD YOUSUF DAR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 6810 6810
3 TRAL JK-05-003-027-00175201/215
(Pinglish(B)) 		1405003000NRG23131220220039905 13/12/2022 Shabir Ahmad Ganie 1405003WL003380 Shabir Ahmad Ganie 00200 JAKA0SIMTRA 3405 3405 Processed 04/02/2023 A034230095501 SHABBIR A GANIE INDUSIND BANK(607189)
SubTotal 3405 3405
Total 10215 10215

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TRAL JK1405003027_131222APB_FTO_238396 JK BANK JAKA0FLORAL TRAL 6810
2 TRAL JK1405003027_131222APB_FTO_238396 JK BANK JAKA0SIMTRA SIAMOH 3405

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