Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 10:47:39 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA
Fto No. : JK1405003031_121222FTO_235662
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-05-003-031-00172401/275
(Machama(B)/Nagbal) 		1405003000NRG23121220220039433 12/12/2022 Shareefa Banoo 1405003WL003356 Shareefa Banoo 00200 JAKA0BSTRAL 3632 3632 Processed 02/02/2023 N122200B64991 Shareefa Banoo ()
2 TRAL JK-05-003-031-00172401/81
(Machama(B)/Nagbal) 		1405003000NRG23121220220039438 12/12/2022 Mohd Iqbal Malik 1405003WL003356 Mohd Iqbal Malik 00200 JAKA0BSTRAL 3632 3632 Processed 02/02/2023 N122200B64990 Mohd Iqbal Malik ()
3 TRAL JK-05-003-031-00172401/87
(Machama(B)/Nagbal) 		1405003000NRG23121220220039441 12/12/2022 SHAWKAT AHMAD SHAH 1405003WL003356 SHAWKAT AHMAD SHAH 00200 JAKA0BSTRAL 3632 3632 Processed 02/02/2023 N122200B64995 SHAWKAT AHMAD SHAH ()
SubTotal 10896 10896
4 TRAL JK-05-003-031-00172401/284
(Machama(B)/Nagbal) 		1405003000NRG23121220220039434 12/12/2022 Waqar Bashir Badroo 1405003WL003356 Waqar Bashir Badroo 00200 JAKA0FLORAL 3632 3632 Processed 02/02/2023 N122200B64994 Waqar Bashir Badroo ()
5 TRAL JK-05-003-031-00172401/60
(Machama(B)/Nagbal) 		1405003000NRG23121220220039436 12/12/2022 MANZOOR 1405003WL003356 MANZOOR 00200 JAKA0FLORAL 3632 3632 Processed 02/02/2023 N122200B64993 MANZOOR ()
6 TRAL JK-05-003-031-00172401/76
(Machama(B)/Nagbal) 		1405003000NRG23121220220039437 12/12/2022 Meewa Jan 1405003WL003356 Meewa Jan 00200 JAKA0FLORAL 3632 3632 Processed 02/02/2023 N122200B64992 Meewa Jan ()
SubTotal 10896 10896
Total 21792 21792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TRAL JK1405003031_121222FTO_235662 JK BANK JAKA0BSTRAL BUS STAND 10896
2 TRAL JK1405003031_121222FTO_235662 JK BANK JAKA0FLORAL TRAL 10896

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