Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:06:12 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA Block : TRAL
Fto No. : JK1405003017_200323FTO_378689
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-05-003-017-00174100/176
(Sharabad) 		1405003000NRG23200320230076119 20/03/2023 Muzafar Ahmad Wani 1405003WL006317 Muzafar Ahmad Wani 00200 JAKA0BSTRAL 2497 2497 Processed 03/04/2023 N03230298AC0E Muzafar Ahmad Wani ()
2 TRAL JK-05-003-017-00174200/128
(Sharabad) 		1405003000NRG23200320230076127 20/03/2023 Rafiq Ahmad Yatoo 1405003WL006317 Rafiq Ahmad Yatoo 00200 JAKA0BSTRAL 2497 2497 Processed 03/04/2023 N03230298AC0F Rafiq Ahmad Yatoo ()
SubTotal 4994 4994
3 TRAL JK-05-003-017-00174100/260
(Sharabad) 		1405003000NRG23200320230076123 20/03/2023 Javid Ahmad Bhat 1405003WL006317 Javid Ahmad Bhat 00200 JAKA0DADSAR 2497 2497 Processed 03/04/2023 N03230298AC10 Javid Ahmad Bhat ()
SubTotal 2497 2497
4 TRAL JK-05-003-017-00174100/199
(Sharabad) 		1405003000NRG23200320230076121 20/03/2023 GH QADIR WANI 1405003WL006317 GH QADIR WANI 00200 JAKA0FLORAL 2497 2497 Processed 03/04/2023 N03230298AC11 GH QADIR WANI ()
5 TRAL JK-05-003-017-00174100/57
(Sharabad) 		1405003000NRG23200320230076126 20/03/2023 Bilal Ahmad Ganie 1405003WL006317 Bilal Ahmad Ganie 00200 JAKA0FLORAL 2497 2497 Processed 03/04/2023 N03230298AC13 Bilal Ahmad Ganie ()
6 TRAL JK-05-003-017-00174200/323
(Sharabad) 		1405003000NRG23200320230076128 20/03/2023 Ab Rashid Thoker 1405003WL006317 Ab Rashid Thoker 00200 JAKA0FLORAL 2497 2497 Processed 03/04/2023 N03230298AC12 Ab Rashid Thoker ()
SubTotal 7491 7491
Total 14982 14982

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TRAL JK1405003017_200323FTO_378689 JK BANK JAKA0BSTRAL BUS STAND 4994
2 TRAL JK1405003017_200323FTO_378689 JK BANK JAKA0DADSAR DADSAR 2497
3 TRAL JK1405003017_200323FTO_378689 JK BANK JAKA0FLORAL TRAL 7491

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