Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 02:01:09 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA Block : TRAL
Fto No. : JK1405003056_211022FTO_162842
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-05-003-056-00170600/110
(Gulistan) 		1405003000NRG23201020220028058 21/10/2022 Bashir Gojar 1405003WL002260 Bashir Gojar 00200 JAKA0ARIPAL 1816 1816 Processed 30/10/2022 N1022013DD832 Bashir Gojar ()
SubTotal 1816 1816
2 ARPAL JK-05-003-056-00170600/115
(Gulistan) 		1405003000NRG23201020220028059 21/10/2022 Bashir Gojer 1405003WL002260 Bashir Gojer 00200 JAKA0BSTRAL 1816 1816 Processed 30/10/2022 N1022013DD833 Bashir Gojer ()
3 ARPAL JK-05-003-056-00170600/154
(Gulistan) 		1405003000NRG23201020220028061 21/10/2022 Taj Khatana 1405003WL002260 Taj Khatana 00200 JAKA0BSTRAL 1816 1816 Processed 30/10/2022 N1022013DD834 Taj Khatana ()
SubTotal 3632 3632
Total 5448 5448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TRAL JK1405003056_211022FTO_162842 JK BANK JAKA0ARIPAL ARIPAL 1816
2 TRAL JK1405003056_211022FTO_162842 JK BANK JAKA0BSTRAL BUS STAND 3632

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