Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:21:52 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA Block : TRAL
Fto No. : JK1405003055_280123FTO_327241
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-05-003-055-00170800/252
(Gutroo) 		1405003000NRG23280120230058847 28/01/2023 Nazir Ahmad Gojer 1405003WL004967 Nazir Ahmad Gojer 00200 JAKA0AIRCAR 1816 1816 Processed 08/02/2023 N0123021B043D Nazir Ahmad Gojer ()
SubTotal 1816 1816
2 ARPAL JK-05-003-055-00170800/237
(Gutroo) 		1405003000NRG23280120230058844 28/01/2023 Nazir Ahmad Gojjer 1405003WL004967 Nazir Ahmad Gojjer 00200 JAKA0ARIPAL 1816 1816 Processed 08/02/2023 N0123021B043F Nazir Ahmad Gojjer ()
3 ARPAL JK-05-003-055-00170800/249
(Gutroo) 		1405003000NRG23280120230058846 28/01/2023 Ab Hamid Gojer 1405003WL004967 Ab Hamid Gojer 00200 JAKA0ARIPAL 1816 1816 Processed 08/02/2023 N0123021B043E Ab Hamid Gojer ()
SubTotal 3632 3632
4 ARPAL JK-05-003-055-00170800/21
(Gutroo) 		1405003000NRG23280120230058842 28/01/2023 Ali Mir 1405003WL004967 Ali Mir 00200 JAKA0BSTRAL 1816 1816 Processed 08/02/2023 N0123021B0442 Ali Mir ()
5 ARPAL JK-05-003-055-00170800/238
(Gutroo) 		1405003000NRG23280120230058845 28/01/2023 MUKHNI BAGEUM 1405003WL004967 MUKHNI BAGEUM 00200 JAKA0BSTRAL 1816 1816 Processed 08/02/2023 N0123021B0443 MUKHNI BAGEUM ()
SubTotal 3632 3632
6 ARPAL JK-05-003-055-00170800/4
(Gutroo) 		1405003000NRG23280120230058849 28/01/2023 Mushtaq Ahmad 1405003WL004967 Mushtaq Ahmad 00200 JAKA0FLORAL 1816 1816 Processed 08/02/2023 N0123021B0441 Mushtaq Ahmad ()
7 ARPAL JK-05-003-055-00170800/91
(Gutroo) 		1405003000NRG23280120230058851 28/01/2023 SHARIA GOJER 1405003WL004967 SHARIA GOJER 00200 JAKA0FLORAL 1816 1816 Processed 08/02/2023 N0123021B0440 SHARIA GOJER ()
SubTotal 3632 3632
Total 12712 12712

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TRAL JK1405003055_280123FTO_327241 JK BANK JAKA0AIRCAR AIR CARGO 1816
2 TRAL JK1405003055_280123FTO_327241 JK BANK JAKA0ARIPAL ARIPAL 3632
3 TRAL JK1405003055_280123FTO_327241 JK BANK JAKA0BSTRAL BUS STAND 3632
4 TRAL JK1405003055_280123FTO_327241 JK BANK JAKA0FLORAL TRAL 3632

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