Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:30:47 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA Block : TRAL
Fto No. : JK1405003049_270323FTO_395345
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-05-003-049-00173400/200
(Gulsionpora) 		1405003000NRG23270320230081284 27/03/2023 Bashir Ahmad Paray 1405003WL006732 Bashir Ahmad Paray 00200 JAKA0BSTRAL 681 681 Processed 05/04/2023 N032302F7C532 Bashir Ahmad Paray ()
2 ARPAL JK-05-003-049-00173400/228
(Gulsionpora) 		1405003000NRG23270320230081286 27/03/2023 MEHRAJ DIN LONE 1405003WL006732 MEHRAJ DIN LONE 00200 JAKA0BSTRAL 681 681 Processed 05/04/2023 N032302F7C533 MEHRAJ DIN LONE ()
SubTotal 1362 1362
Total 1362 1362

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TRAL JK1405003049_270323FTO_395345 JK BANK JAKA0BSTRAL BUS STAND 1362

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