Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:45:57 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA Block : TRAL
Fto No. : JK1405003018_180123FTO_314705
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-05-003-018-00170700/127
(Satoora) 		1405003000NRG23170120230054279 18/01/2023 FAREEDA 1405003WL004562 FAREEDA 00200 JAKA0BSTRAL 3632 3632 Processed 07/02/2023 N0123013A4C3F FAREEDA ()
2 ARPAL JK-05-003-018-00170700/16
(Satoora) 		1405003000NRG23170120230054280 18/01/2023 Muneera Akhter 1405003WL004562 Muneera Akhter 00200 JAKA0BSTRAL 3632 3632 Processed 07/02/2023 N0123013A4C40 Muneera Akhter ()
3 ARPAL JK-05-003-018-00170700/38
(Satoora) 		1405003000NRG23170120230054290 18/01/2023 FANCY AKHTER 1405003WL004562 FANCY AKHTER 00200 JAKA0BSTRAL 3632 3632 Processed 07/02/2023 N0123013A4C3E FANCY AKHTER ()
SubTotal 10896 10896
4 ARPAL JK-05-003-018-00170700/356
(Satoora) 		1405003000NRG23170120230054288 18/01/2023 Dazi 1405003WL004562 Dazi 00200 JAKA0FLORAL 3632 3632 Processed 07/02/2023 N0123013A4C41 Dazi ()
SubTotal 3632 3632
Total 14528 14528

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TRAL JK1405003018_180123FTO_314705 JK BANK JAKA0BSTRAL BUS STAND 10896
2 TRAL JK1405003018_180123FTO_314705 JK BANK JAKA0FLORAL TRAL 3632

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