Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 05:55:33 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA
Fto No. : JK1405003031_280323FTO_399245
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-05-003-031-00172401/113
(Machama(B)/Nagbal) 		1405003000NRG23280320230082083 28/03/2023 Noor Jan 1405003WL006807 Noor Jan 00200 JAKA0BSTRAL 3632 3632 Processed 05/04/2023 N0323030619AB Noor Jan ()
2 TRAL JK-05-003-031-00172401/184
(Machama(B)/Nagbal) 		1405003000NRG23280320230082089 28/03/2023 Noor Be Be 1405003WL006807 Noor Be Be 00200 JAKA0BSTRAL 3632 3632 Processed 05/04/2023 N0323030619AD Noor Be Be ()
3 TRAL JK-05-003-031-00172401/281
(Machama(B)/Nagbal) 		1405003000NRG23280320230082091 28/03/2023 Ashiq Parray 1405003WL006807 Ashiq Parray 00200 JAKA0BSTRAL 3632 3632 Processed 05/04/2023 N0323030619AC Ashiq Parray ()
4 TRAL JK-05-003-031-00172401/63
(Machama(B)/Nagbal) 		1405003000NRG23280320230082097 28/03/2023 Sakeena 1405003WL006807 Sakeena 00200 JAKA0BSTRAL 3632 3632 Processed 05/04/2023 N0323030619AA Sakeena ()
SubTotal 14528 14528
5 TRAL JK-05-003-031-00172401/227
(Machama(B)/Nagbal) 		1405003000NRG23280320230082090 28/03/2023 AFREEN AHMAD SHAH 1405003WL006807 AFREEN AHMAD SHAH 00200 JAKA0FLORAL 3632 3632 Processed 05/04/2023 N0323030619AF AFREEN AHMAD SHAH ()
6 TRAL JK-05-003-031-00172401/63
(Machama(B)/Nagbal) 		1405003000NRG23280320230082098 28/03/2023 Yassar Hamid 1405003WL006807 Yassar Hamid 00200 JAKA0FLORAL 1135 1135 Processed 05/04/2023 N0323030619AE Yassar Hamid ()
SubTotal 4767 4767
Total 19295 19295

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TRAL JK1405003031_280323FTO_399245 JK BANK JAKA0BSTRAL BUS STAND 14528
2 TRAL JK1405003031_280323FTO_399245 JK BANK JAKA0FLORAL TRAL 4767

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