Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:14:34 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA Block : TRAL
Fto No. : JK1405003013_210123FTO_319729
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-05-003-013-00174900/171
(Karmulla) 		1405003000NRG23210120230055998 21/01/2023 Beigum Jan 1405003WL004693 Beigum Jan 00200 JAKA0FLORAL 3632 3632 Processed 07/02/2023 N0123017AC5CC Beigum Jan ()
2 TRAL JK-05-003-013-00174900/171
(Karmulla) 		1405003000NRG23210120230055997 21/01/2023 Gh Hassan Gojar 1405003WL004693 Gh Hassan Gojar 00200 JAKA0FLORAL 3632 3632 Processed 07/02/2023 N0123017AC5CD Gh Hassan Gojar ()
3 TRAL JK-05-003-013-00174900/300
(Karmulla) 		1405003000NRG23210120230056000 21/01/2023 Zaitoon 1405003WL004693 Zaitoon 00200 JAKA0FLORAL 3632 3632 Processed 07/02/2023 N0123017AC5CF Zaitoon ()
4 TRAL JK-05-003-013-00174900/76
(Karmulla) 		1405003000NRG23210120230056003 21/01/2023 Hajra 1405003WL004693 Hajra 00200 JAKA0FLORAL 3632 3632 Processed 07/02/2023 N0123017AC5CB Hajra ()
5 TRAL JK-05-003-013-00174900/82
(Karmulla) 		1405003000NRG23210120230056004 21/01/2023 Ab Rashid Khatana 1405003WL004693 Ab Rashid Khatana 00200 JAKA0FLORAL 3632 3632 Processed 07/02/2023 N0123017AC5CE Ab Rashid Khatana ()
SubTotal 18160 18160
Total 18160 18160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TRAL JK1405003013_210123FTO_319729 JK BANK JAKA0FLORAL TRAL 18160

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