Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:17:44 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA Block : TRAL
Fto No. : JK1405003018_200323FTO_378107
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-05-003-018-00170700/3
(Satoora) 		1405003000NRG23200320230075791 20/03/2023 Shameema Banoo 1405003WL006277 Shameema Banoo 00200 JAKA0BSTRAL 1135 1135 Processed 03/04/2023 N032301C30B51 Shameema Banoo ()
2 ARPAL JK-05-003-018-00170700/3
(Satoora) 		1405003000NRG23200320230075793 20/03/2023 Shameema Banoo 1405003WL006277 Shameema Banoo 00200 JAKA0BSTRAL 3632 3632 Processed 03/04/2023 N032301C30B50 Shameema Banoo ()
SubTotal 4767 4767
Total 4767 4767

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TRAL JK1405003018_200323FTO_378107 JK BANK JAKA0BSTRAL BUS STAND 4767

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