Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:14:35 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA
Fto No. : JK1405003013_010422FTO_778
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-05-003-013-00174900/132
(Karmulla) 		1405003000NRG22310320220098200 01/04/2022 FAROOQ GOJER 1405003WL004583 FAROOQ GOJER 00200 JAKA0FLORAL 1070 1070 Processed 26/04/2022 N0422000BBBC0 FAROOQ GOJER ()
2 TRAL JK-05-003-013-00174900/132
(Karmulla) 		1405003000NRG22310320220098201 01/04/2022 Hajira Begum 1405003WL004583 Hajira Begum 00200 JAKA0FLORAL 1070 1070 Processed 26/04/2022 N0422000BBBCF Hajira Begum ()
3 TRAL JK-05-003-013-00174900/155
(Karmulla) 		1405003000NRG22310320220098202 01/04/2022 Rubeena Banoo 1405003WL004583 Rubeena Banoo 00200 JAKA0FLORAL 1070 1070 Processed 26/04/2022 N0422000BBBC2 Rubeena Banoo ()
4 TRAL JK-05-003-013-00174900/160
(Karmulla) 		1405003000NRG22310320220098203 01/04/2022 Manzoor Gojar 1405003WL004583 Manzoor Gojar 00200 JAKA0FLORAL 1070 1070 Processed 26/04/2022 N0422000BBBC9 Manzoor Gojar ()
5 TRAL JK-05-003-013-00174900/162
(Karmulla) 		1405003000NRG22310320220098204 01/04/2022 Lalla Gojer 1405003WL004583 Lalla Gojer 00200 JAKA0FLORAL 1070 1070 Processed 26/04/2022 N0422000BBBC8 Lalla Gojer ()
6 TRAL JK-05-003-013-00174900/162
(Karmulla) 		1405003000NRG22310320220098205 01/04/2022 Zareena Begum 1405003WL004583 Zareena Begum 00200 JAKA0FLORAL 1070 1070 Rejected 25/04/2022 N0422000BBBCC Account closed
7 TRAL JK-05-003-013-00174900/163
(Karmulla) 		1405003000NRG22310320220098206 01/04/2022 QASM GOJER 1405003WL004583 QASM GOJER 00200 JAKA0FLORAL 1070 1070 Processed 26/04/2022 N0422000BBBCA QASM GOJER ()
8 TRAL JK-05-003-013-00174900/195
(Karmulla) 		1405003000NRG22310320220098208 01/04/2022 Altaf Gojer 1405003WL004583 Altaf Gojer 00200 JAKA0FLORAL 1070 1070 Processed 26/04/2022 N0422000BBBCB Altaf Gojer ()
9 TRAL JK-05-003-013-00174900/195
(Karmulla) 		1405003000NRG22310320220098209 01/04/2022 Rubeena 1405003WL004583 Rubeena 00200 JAKA0FLORAL 1070 1070 Processed 26/04/2022 N0422000BBBC5 Rubeena ()
10 TRAL JK-05-003-013-00174900/205
(Karmulla) 		1405003000NRG22310320220098210 01/04/2022 Zubaida Banoo 1405003WL004583 Zubaida Banoo 00200 JAKA0FLORAL 1070 1070 Processed 26/04/2022 N0422000BBBD0 Zubaida Banoo ()
11 TRAL JK-05-003-013-00174900/206
(Karmulla) 		1405003000NRG22310320220098211 01/04/2022 Naseema Jan 1405003WL004583 Naseema Jan 00200 JAKA0FLORAL 1070 1070 Processed 26/04/2022 N0422000BBBC1 Naseema Jan ()
12 TRAL JK-05-003-013-00174900/245
(Karmulla) 		1405003000NRG22310320220098212 01/04/2022 Raziya 1405003WL004583 Raziya 00200 JAKA0FLORAL 1070 1070 Processed 26/04/2022 N0422000BBBCE Raziya ()
13 TRAL JK-05-003-013-00174900/285
(Karmulla) 		1405003000NRG22310320220098214 01/04/2022 Gh Qadir Gojer 1405003WL004583 Gh Qadir Gojer 00200 JAKA0FLORAL 1070 1070 Processed 26/04/2022 N0422000BBBCD Gh Qadir Gojer ()
14 TRAL JK-05-003-013-00174900/287
(Karmulla) 		1405003000NRG22310320220098215 01/04/2022 Sakeena 1405003WL004583 Sakeena 00200 JAKA0FLORAL 1070 1070 Processed 26/04/2022 N0422000BBBBA Sakeena ()
15 TRAL JK-05-003-013-00174900/306
(Karmulla) 		1405003000NRG22310320220098216 01/04/2022 Fareed Ahmad Gojar 1405003WL004583 Fareed Ahmad Gojar 00200 JAKA0FLORAL 1070 1070 Processed 26/04/2022 N0422000BBBB9 Fareed Ahmad Gojar ()
16 TRAL JK-05-003-013-00174900/306
(Karmulla) 		1405003000NRG22310320220098217 01/04/2022 Zarifa Faried 1405003WL004583 Zarifa Faried 00200 JAKA0FLORAL 1070 1070 Processed 26/04/2022 N0422000BBBBC Zarifa Faried ()
17 TRAL JK-05-003-013-00174900/307
(Karmulla) 		1405003000NRG22310320220098218 01/04/2022 Mushtaq Ahmad Gojar 1405003WL004583 Mushtaq Ahmad Gojar 00200 JAKA0FLORAL 1070 1070 Processed 26/04/2022 N0422000BBBC6 Mushtaq Ahmad Gojar ()
18 TRAL JK-05-003-013-00174900/307
(Karmulla) 		1405003000NRG22310320220098219 01/04/2022 Rubina Bano 1405003WL004583 Rubina Bano 00200 JAKA0FLORAL 1070 1070 Processed 26/04/2022 N0422000BBBC3 Rubina Bano ()
19 TRAL JK-05-003-013-00174900/312
(Karmulla) 		1405003000NRG22310320220098220 01/04/2022 Mohd Ismail Gojar 1405003WL004583 Mohd Ismail Gojar 00200 JAKA0FLORAL 1070 1070 Processed 26/04/2022 N0422000BBBBD Mohd Ismail Gojar ()
20 TRAL JK-05-003-013-00174900/312
(Karmulla) 		1405003000NRG22310320220098221 01/04/2022 Noor Jan 1405003WL004583 Noor Jan 00200 JAKA0FLORAL 1070 1070 Processed 26/04/2022 N0422000BBBC4 Noor Jan ()
21 TRAL JK-05-003-013-00174900/87
(Karmulla) 		1405003000NRG22310320220098222 01/04/2022 Yousuf Gojer 1405003WL004583 Yousuf Gojer 00200 JAKA0FLORAL 1070 1070 Processed 26/04/2022 N0422000BBBBF Yousuf Gojer ()
22 TRAL JK-05-003-013-00174900/92
(Karmulla) 		1405003000NRG22310320220098223 01/04/2022 JAMA GOJER 1405003WL004583 JAMA GOJER 00200 JAKA0FLORAL 1070 1070 Processed 26/04/2022 N0422000BBBC7 JAMA GOJER ()
23 TRAL JK-05-003-013-00174900/92
(Karmulla) 		1405003000NRG22310320220098224 01/04/2022 Parveena Banoo 1405003WL004583 Parveena Banoo 00200 JAKA0FLORAL 1070 1070 Processed 26/04/2022 N0422000BBBBB Parveena Banoo ()
24 TRAL JK-05-003-013-00174900/98
(Karmulla) 		1405003000NRG22310320220098225 01/04/2022 Jameela 1405003WL004583 Jameela 00200 JAKA0FLORAL 1070 1070 Processed 26/04/2022 N0422000BBBBE Jameela ()
SubTotal 25680 25680
Total 25680 25680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TRAL JK1405003013_010422FTO_778 JK BANK JAKA0FLORAL TRAL 25680

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