Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 10:56:47 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA Block : TRAL
Fto No. : JK1405003008_270323APB_FTO_395711
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-05-003-008-00171600/60
(Gudpora) 		1405003000NRG23270320230081415 27/03/2023 AB RASHID KHAN 1405003WL006748 AB RASHID KHAN 00200 JAKA0BSTRAL 681 681 Processed 05/04/2023 A094230065898 ABDUL RASHID KHAN THE JAMMU AND KASHMIR BANK LTD(607440)
2 ARPAL JK-05-003-008-00171600/64
(Gudpora) 		1405003000NRG23270320230081417 27/03/2023 GH HASSAN KHAN 1405003WL006748 GH HASSAN KHAN 00200 JAKA0BSTRAL 681 681 Processed 05/04/2023 A094230065900 GH HASSAN KHAN THE JAMMU AND KASHMIR BANK LTD(607440)
3 ARPAL JK-05-003-008-00171600/65
(Gudpora) 		1405003000NRG23270320230081418 27/03/2023 AB RASHID KHAN 1405003WL006748 AB RASHID KHAN 00200 JAKA0BSTRAL 681 681 Processed 05/04/2023 A094230065899 ABDUL RASHID KHAN THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 2043 2043
4 ARPAL JK-05-003-008-00171600/66
(Gudpora) 		1405003000NRG23270320230081419 27/03/2023 Zubaid Ahmad Bhat 1405003WL006748 Zubaid Ahmad Bhat 00200 JAKA0FLORAL 681 681 Processed 05/04/2023 A094230065897 ZUBAID AHMAD BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 681 681
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 JK1405003008_270323APB_FTO_395711 JK BANK JAKA0BSTRAL BUS STAND 2043
2 TRAL JK1405003008_270323APB_FTO_395711 JK BANK JAKA0FLORAL TRAL 681

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