Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:03:03 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA Block : TRAL
Fto No. : JK1405003059_211022FTO_162728
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-05-003-059-00172600/136
(Chatroogam) 		1405003000NRG23201020220027846 21/10/2022 Shagufta Jaan 1405003WL002246 Shagufta Jaan 00200 JAKA0BSTRAL 3632 3632 Processed 30/10/2022 N1022013998EC Shagufta Jaan ()
2 TRAL JK-05-003-059-00172600/69
(Chatroogam) 		1405003000NRG23201020220027854 21/10/2022 Gh Nabi Shah 1405003WL002246 Gh Nabi Shah 00200 JAKA0BSTRAL 3632 3632 Processed 30/10/2022 N1022013998EB Gh Nabi Shah ()
SubTotal 7264 7264
3 TRAL JK-05-003-059-00172600/163
(Chatroogam) 		1405003000NRG23201020220027847 21/10/2022 Bilal Ahmad Shah 1405003WL002246 Bilal Ahmad Shah 00200 JAKA0FLORAL 3632 3632 Processed 30/10/2022 N1022013998ED Bilal Ahmad Shah ()
4 TRAL JK-05-003-059-00172600/163
(Chatroogam) 		1405003000NRG23201020220027848 21/10/2022 Sheeraza Akhter 1405003WL002246 Sheeraza Akhter 00200 JAKA0FLORAL 3632 3632 Processed 30/10/2022 N1022013998EE Sheeraza Akhter ()
5 TRAL JK-05-003-059-00172600/37
(Chatroogam) 		1405003000NRG23201020220027850 21/10/2022 Mohan Singh 1405003WL002246 Mohan Singh 00200 JAKA0FLORAL 3632 3632 Processed 30/10/2022 N1022013998EF Mohan Singh ()
6 TRAL JK-05-003-059-00172600/60
(Chatroogam) 		1405003000NRG23201020220027852 21/10/2022 Jana Begum 1405003WL002246 Jana Begum 00200 JAKA0FLORAL 3632 3632 Processed 30/10/2022 N1022013998F1 Jana Begum ()
7 TRAL JK-05-003-059-00172600/71
(Chatroogam) 		1405003000NRG23201020220027856 21/10/2022 Iqra Jan 1405003WL002246 Iqra Jan 00200 JAKA0FLORAL 3632 3632 Processed 30/10/2022 N1022013998F0 Iqra Jan ()
SubTotal 18160 18160
Total 25424 25424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TRAL JK1405003059_211022FTO_162728 JK BANK JAKA0BSTRAL BUS STAND 7264
2 TRAL JK1405003059_211022FTO_162728 JK BANK JAKA0FLORAL TRAL 18160

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