Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:03:03 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA Block : TRAL
Fto No. : JK1405003051_270922FTO_128934
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-05-003-051-00171100/288
(Jawharpora) 		1405003000NRG23260920220024680 27/09/2022 Rubeena 1405003WL001924 Rubeena 00200 JAKA0ARIPAL 3405 3405 Processed 02/10/2022 N09220175D6A4 Rubeena ()
SubTotal 3405 3405
2 ARPAL JK-05-003-051-00171100/288
(Jawharpora) 		1405003000NRG23260920220024679 27/09/2022 Gh mohuddin 1405003WL001924 Gh mohuddin 00200 JAKA0BSTRAL 3405 3405 Processed 02/10/2022 N09220175D6A5 Gh mohuddin ()
SubTotal 3405 3405
Total 6810 6810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TRAL JK1405003051_270922FTO_128934 JK BANK JAKA0ARIPAL ARIPAL 3405
2 TRAL JK1405003051_270922FTO_128934 JK BANK JAKA0BSTRAL BUS STAND 3405

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