Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:01:45 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA Block : TRAL
Fto No. : JK1405003019_290323FTO_405237
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-05-003-019-00170900/110
(Nirgistan) 		1405003000NRG23290320230084189 29/03/2023 Qadir Gojer 1405003WL006940 Qadir Gojer 00200 JAKA0BSTRAL 681 681 Processed 05/05/2023 N04230032768C Qadir Gojer ()
2 ARPAL JK-05-003-019-00170900/15
(Nirgistan) 		1405003000NRG23290320230084190 29/03/2023 mugli 1405003WL006940 mugli 00200 JAKA0BSTRAL 681 681 Processed 05/05/2023 N04230032768A mugli ()
3 ARPAL JK-05-003-019-00170900/22
(Nirgistan) 		1405003000NRG23290320230084192 29/03/2023 Nazir ahmad 1405003WL006940 Nazir ahmad 00200 JAKA0BSTRAL 681 681 Processed 05/05/2023 N042300327689 Nazir ahmad ()
4 ARPAL JK-05-003-019-00170900/63
(Nirgistan) 		1405003000NRG23290320230084198 29/03/2023 Gh Mohd Lone 1405003WL006940 Gh Mohd Lone 00200 JAKA0BSTRAL 681 681 Processed 05/05/2023 N04230032768B Gh Mohd Lone ()
SubTotal 2724 2724
Total 2724 2724

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TRAL JK1405003019_290323FTO_405237 JK BANK JAKA0BSTRAL BUS STAND 2724

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