Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:03:28 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA Block : TRAL
Fto No. : JK1405003034_210123FTO_319695
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-05-003-034-00172700/146
(Khasipora) 		1405003000NRG23210120230056108 21/01/2023 Gh Mohi ud din Lone 1405003WL004699 Gh Mohi ud din Lone 00200 JAKA0BSTRAL 3405 3405 Processed 06/02/2023 N0123017801C7 Gh Mohi ud din Lone ()
2 TRAL JK-05-003-034-00172700/163
(Khasipora) 		1405003000NRG23210120230056111 21/01/2023 Mumtaz Ahmad Mir 1405003WL004699 Mumtaz Ahmad Mir 00200 JAKA0BSTRAL 3405 3405 Processed 06/02/2023 N0123017801C8 Mumtaz Ahmad Mir ()
3 TRAL JK-05-003-034-00172700/56
(Khasipora) 		1405003000NRG23210120230056113 21/01/2023 Mudasir Ahmad Dar 1405003WL004699 Mudasir Ahmad Dar 00200 JAKA0BSTRAL 3405 3405 Processed 06/02/2023 N0123017801C6 Mudasir Ahmad Dar ()
SubTotal 10215 10215
4 TRAL JK-05-003-034-00172700/145
(Khasipora) 		1405003000NRG23210120230056107 21/01/2023 Shabir Ahmad Shah 1405003WL004699 Shabir Ahmad Shah 00200 JAKA0FLORAL 3405 3405 Processed 06/02/2023 N0123017801C9 Shabir Ahmad Shah ()
SubTotal 3405 3405
Total 13620 13620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TRAL JK1405003034_210123FTO_319695 JK BANK JAKA0BSTRAL BUS STAND 10215
2 TRAL JK1405003034_210123FTO_319695 JK BANK JAKA0FLORAL TRAL 3405

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