Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:18:20 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA Block : TRAL
Fto No. : JK1405003031_310323FTO_412690
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-05-003-031-00172401/187
(Machama(B)/Nagbal) 		1405003000NRG23310320230087395 31/03/2023 NISAR GOJER 1405003WL007145 NISAR GOJER 00200 JAKA0BSTRAL 454 454 Processed 06/05/2023 N0423003279AB NISAR GOJER ()
SubTotal 454 454
2 TRAL JK-05-003-031-00172401/39
(Machama(B)/Nagbal) 		1405003000NRG23310320230087399 31/03/2023 Mohd Altaf 1405003WL007145 Mohd Altaf 00200 JAKA0FLORAL 454 454 Processed 06/05/2023 N0423003279AA Mohd Altaf ()
3 TRAL JK-05-003-031-00172401/39
(Machama(B)/Nagbal) 		1405003000NRG23310320230087398 31/03/2023 Shakeela Jan 1405003WL007145 Shakeela Jan 00200 JAKA0FLORAL 454 454 Processed 06/05/2023 N0423003279A9 Shakeela Jan ()
SubTotal 908 908
Total 1362 1362

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TRAL JK1405003031_310323FTO_412690 JK BANK JAKA0BSTRAL BUS STAND 454
2 TRAL JK1405003031_310323FTO_412690 JK BANK JAKA0FLORAL TRAL 908

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