Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:27:50 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA Block : TRAL
Fto No. : JK1405003013_200123FTO_318201
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-05-003-013-00174900/21
(Karmulla) 		1405003000NRG23200120230055626 20/01/2023 JAN MOHD LONE 1405003WL004645 JAN MOHD LONE 00200 JAKA0FLORAL 2497 2497 Processed 07/02/2023 N01230179BE64 JAN MOHD LONE ()
2 TRAL JK-05-003-013-00174900/305
(Karmulla) 		1405003000NRG23200120230055627 20/01/2023 Nazir Ahmad Lone 1405003WL004645 Nazir Ahmad Lone 00200 JAKA0FLORAL 2497 2497 Processed 07/02/2023 N01230179BE62 Nazir Ahmad Lone ()
3 TRAL JK-05-003-013-00174900/51
(Karmulla) 		1405003000NRG23200120230055628 20/01/2023 GH AHMAD KHAN 1405003WL004645 GH AHMAD KHAN 00200 JAKA0FLORAL 2497 2497 Rejected 06/02/2023 N01230179BE63 Account closed
SubTotal 7491 7491
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 JK1405003013_200123FTO_318201 JK BANK JAKA0FLORAL TRAL 7491

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