Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:42:24 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA Block : TRAL
Fto No. : JK1405003005_300323APB_FTO_407731
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 ARPAL JK-05-003-005-00171900/421
(Syedabad) 		1405003000NRG23300320230085285 30/03/2023 SAKEENA AKHTER 1405003WL007018 SAKEENA AKHTER 00200 JAKA0ARIPAL 1589 1589 Processed 27/05/2023 A146230011110 SAKEENA AKTHER THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1589 1589
2 ARPAL JK-05-003-005-00171900/183
(Syedabad) 		1405003000NRG23300320230085283 30/03/2023 HASEENA BANOO 1405003WL007018 HASEENA BANOO 00200 JAKA0BSTRAL 1135 1135 Processed 27/05/2023 A146230011112 HASEENA BANO THE JAMMU AND KASHMIR BANK LTD(607440)
3 ARPAL JK-05-003-005-00171900/421
(Syedabad) 		1405003000NRG23300320230085284 30/03/2023 ASSADULLAH MIR 1405003WL007018 ASSADULLAH MIR 00200 JAKA0BSTRAL 1589 1589 Processed 27/05/2023 A146230011111 ASSADULLAH MIR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 2724 2724
Total 4313 4313

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TRAL JK1405003005_300323APB_FTO_407731 JK BANK JAKA0ARIPAL ARIPAL 1589
2 TRAL JK1405003005_300323APB_FTO_407731 JK BANK JAKA0BSTRAL BUS STAND 2724

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