Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 11:49:20 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA
Fto No. : JK1405003031_241222FTO_264982
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-05-003-031-00172401/136
(Machama(B)/Nagbal) 		1405003000NRG23241220220043820 24/12/2022 Mustafa Gojer 1405003WL003682 Mustafa Gojer 00200 JAKA0BSTRAL 3632 3632 Processed 04/02/2023 N122201A5701F Mustafa Gojer ()
2 TRAL JK-05-003-031-00172401/154
(Machama(B)/Nagbal) 		1405003000NRG23241220220043821 24/12/2022 Hamid Gojer 1405003WL003682 Hamid Gojer 00200 JAKA0BSTRAL 3632 3632 Processed 04/02/2023 N122201A57023 Hamid Gojer ()
3 TRAL JK-05-003-031-00172401/187
(Machama(B)/Nagbal) 		1405003000NRG23241220220043823 24/12/2022 Gulshana 1405003WL003682 Gulshana 00200 JAKA0BSTRAL 3632 3632 Processed 04/02/2023 N122201A57020 Gulshana ()
4 TRAL JK-05-003-031-00172401/187
(Machama(B)/Nagbal) 		1405003000NRG23241220220043822 24/12/2022 NISAR GOJER 1405003WL003682 NISAR GOJER 00200 JAKA0BSTRAL 3632 3632 Processed 04/02/2023 N122201A57022 NISAR GOJER ()
5 TRAL JK-05-003-031-00172401/29
(Machama(B)/Nagbal) 		1405003000NRG23241220220043829 24/12/2022 Dilshada Banoo 1405003WL003682 Dilshada Banoo 00200 JAKA0BSTRAL 3632 3632 Processed 04/02/2023 N122201A57021 Dilshada Banoo ()
6 TRAL JK-05-003-031-00172401/29
(Machama(B)/Nagbal) 		1405003000NRG23241220220043828 24/12/2022 Shabir Ahmad Goger 1405003WL003682 Shabir Ahmad Goger 00200 JAKA0BSTRAL 3632 3632 Processed 04/02/2023 N122201A5701E Shabir Ahmad Goger ()
SubTotal 21792 21792
7 TRAL JK-05-003-031-00172401/219
(Machama(B)/Nagbal) 		1405003000NRG23241220220043824 24/12/2022 Lateef Gojer 1405003WL003682 Lateef Gojer 00200 JAKA0FLORAL 3632 3632 Processed 04/02/2023 N122201A57024 Lateef Gojer ()
SubTotal 3632 3632
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 JK1405003031_241222FTO_264982 JK BANK JAKA0BSTRAL BUS STAND 21792
2 TRAL JK1405003031_241222FTO_264982 JK BANK JAKA0FLORAL TRAL 3632

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