Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 11:32:15 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA Block : TRAL
Fto No. : JK1405003031_250822FTO_87854
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-05-003-031-00172401/154
(Machama(B)/Nagbal) 		1405003000NRG23250820220016327 25/08/2022 Nooriya Gojer 1405003WL001185 Nooriya Gojer 00200 JAKA0BSTRAL 3405 3405 Processed 01/09/2022 N0822019B5CFA Nooriya Gojer ()
2 TRAL JK-05-003-031-00172401/251
(Machama(B)/Nagbal) 		1405003000NRG23250820220016330 25/08/2022 Sooba Gojer 1405003WL001185 Sooba Gojer 00200 JAKA0BSTRAL 3405 3405 Processed 01/09/2022 N0822019B5CF8 Sooba Gojer ()
3 TRAL JK-05-003-031-00172401/271
(Machama(B)/Nagbal) 		1405003000NRG23250820220016333 25/08/2022 Musa Gojer 1405003WL001185 Musa Gojer 00200 JAKA0BSTRAL 3405 3405 Processed 01/09/2022 N0822019B5CF9 Musa Gojer ()
4 TRAL JK-05-003-031-00172401/98
(Machama(B)/Nagbal) 		1405003000NRG23250820220016335 25/08/2022 Bibi Jan 1405003WL001185 Bibi Jan 00200 JAKA0BSTRAL 3405 3405 Processed 01/09/2022 N0822019B5CF6 Bibi Jan ()
5 TRAL JK-05-003-031-00172401/98
(Machama(B)/Nagbal) 		1405003000NRG23250820220016334 25/08/2022 Imran Gojer 1405003WL001185 Imran Gojer 00200 JAKA0BSTRAL 3405 3405 Processed 01/09/2022 N0822019B5CF7 Imran Gojer ()
SubTotal 17025 17025
6 TRAL JK-05-003-031-00172401/252
(Machama(B)/Nagbal) 		1405003000NRG23250820220016331 25/08/2022 Mehreja ud din Gojer 1405003WL001185 Mehreja ud din Gojer 00200 JAKA0FLORAL 3178 3178 Processed 01/09/2022 N0822019B5CFC Mehreja ud din Gojer ()
7 TRAL JK-05-003-031-00172401/270
(Machama(B)/Nagbal) 		1405003000NRG23250820220016332 25/08/2022 Gulzar Ahmad Paswal 1405003WL001185 Gulzar Ahmad Paswal 00200 JAKA0FLORAL 3178 3178 Processed 01/09/2022 N0822019B5CFB Gulzar Ahmad Paswal ()
SubTotal 6356 6356
Total 23381 23381

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TRAL JK1405003031_250822FTO_87854 JK BANK JAKA0BSTRAL BUS STAND 17025
2 TRAL JK1405003031_250822FTO_87854 JK BANK JAKA0FLORAL TRAL 6356

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