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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:07:38 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA Block : TRAL
Fto No. : JK1405003010_150323APB_FTO_364460
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-05-003-010-00173900/51
(Midoora (B)) 		1405003000NRG23140320230071834 15/03/2023 Mohd Abdullah Wani 1405003WL006003 Mohd Abdullah Wani 00200 JAKA0BSTRAL 3405 3405 Processed 03/04/2023 A092230039960 MOHD ABDULLAH WANI THE JAMMU AND KASHMIR BANK LTD(607440)
2 TRAL JK-05-003-010-00173900/60
(Midoora (B)) 		1405003000NRG23140320230071835 15/03/2023 Mehraj ud din Malik 1405003WL006003 Mehraj ud din Malik 00200 JAKA0BSTRAL 3405 3405 Processed 03/04/2023 A092230039958 MEHRAJ UD DIN MALIK THE JAMMU AND KASHMIR BANK LTD(607440)
3 TRAL JK-05-003-010-00173900/65
(Midoora (B)) 		1405003000NRG23140320230071837 15/03/2023 DILSHADA 1405003WL006003 DILSHADA 00200 JAKA0BSTRAL 3405 3405 Processed 03/04/2023 A092230039959 DILSHADA THE JAMMU AND KASHMIR BANK LTD(607440)
4 TRAL JK-05-003-010-00173900/65
(Midoora (B)) 		1405003000NRG23140320230071836 15/03/2023 Mohd Abdullah Malik 1405003WL006003 Mohd Abdullah Malik 00200 JAKA0BSTRAL 3405 3405 Processed 03/04/2023 A092230039961 MOHD ABDULLAH MALIK THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 13620 13620
5 TRAL JK-05-003-010-00173900/39
(Midoora (B)) 		1405003000NRG23140320230071832 15/03/2023 Gh Nabi Najar 1405003WL006003 Gh Nabi Najar 00200 JAKA0FLORAL 1589 1589 Processed 03/04/2023 A092230039956 GH NABI NAJAR THE JAMMU AND KASHMIR BANK LTD(607440)
6 TRAL JK-05-003-010-00173900/46
(Midoora (B)) 		1405003000NRG23140320230071833 15/03/2023 Mohd Ashraf Dar 1405003WL006003 Mohd Ashraf Dar 00200 JAKA0FLORAL 3405 3405 Processed 03/04/2023 A092230039957 MOHD ASHRAF DAR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 4994 4994
Total 18614 18614

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TRAL JK1405003010_150323APB_FTO_364460 JK BANK JAKA0BSTRAL BUS STAND 13620
2 TRAL JK1405003010_150323APB_FTO_364460 JK BANK JAKA0FLORAL TRAL 4994

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