Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:37:30 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA
Fto No. : JK1405003033_260922FTO_127910
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-05-003-033-00172301/224
(Lalpora(B)/Kanglora) 		1405003000NRG23260920220024589 26/09/2022 Mohd Qasim Gojer 1405003WL001916 Mohd Qasim Gojer 00200 JAKA0BSTRAL 3178 3178 Processed 30/09/2022 N09220165BC0F Mohd Qasim Gojer ()
2 TRAL JK-05-003-033-00172301/304
(Lalpora(B)/Kanglora) 		1405003000NRG23260920220024591 26/09/2022 Zaitoon 1405003WL001916 Zaitoon 00200 JAKA0BSTRAL 2951 2951 Processed 30/09/2022 N09220165BC11 Zaitoon ()
3 TRAL JK-05-003-033-00172301/359
(Lalpora(B)/Kanglora) 		1405003000NRG23260920220024592 26/09/2022 Mukhtar Ahmad Gojer 1405003WL001916 Mukhtar Ahmad Gojer 00200 JAKA0BSTRAL 3178 3178 Processed 30/09/2022 N09220165BC10 Mukhtar Ahmad Gojer ()
SubTotal 9307 9307
4 TRAL JK-05-003-033-00172301/101
(Lalpora(B)/Kanglora) 		1405003000NRG23260920220024587 26/09/2022 Khatija 1405003WL001916 Khatija 00200 JAKA0FLORAL 3178 3178 Processed 30/09/2022 N09220165BC13 Khatija ()
5 TRAL JK-05-003-033-00172301/101
(Lalpora(B)/Kanglora) 		1405003000NRG23260920220024586 26/09/2022 Makhan Gojer 1405003WL001916 Makhan Gojer 00200 JAKA0FLORAL 3178 3178 Processed 30/09/2022 N09220165BC12 Makhan Gojer ()
6 TRAL JK-05-003-033-00172301/304
(Lalpora(B)/Kanglora) 		1405003000NRG23260920220024590 26/09/2022 Abdul Karim Tholi 1405003WL001916 Abdul Karim Tholi 00200 JAKA0FLORAL 2951 2951 Processed 30/09/2022 N09220165BC14 Abdul Karim Tholi ()
SubTotal 9307 9307
Total 18614 18614

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TRAL JK1405003033_260922FTO_127910 JK BANK JAKA0BSTRAL BUS STAND 9307
2 TRAL JK1405003033_260922FTO_127910 JK BANK JAKA0FLORAL TRAL 9307

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