Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:35:43 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA Block : TRAL
Fto No. : JK1405003048_060922FTO_99446
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-05-003-048-00173500/338
(Batagund) 		1405003000NRG23060920220019666 06/09/2022 Umar Nabi Shergojri 1405003WL001432 Umar Nabi Shergojri 00200 JAKA0BSTRAL 3632 3632 Processed 12/09/2022 N0922003FE12B Umar Nabi Shergojri ()
SubTotal 3632 3632
2 ARPAL JK-05-003-048-00173500/338
(Batagund) 		1405003000NRG23060920220019667 06/09/2022 Majid Nabi 1405003WL001432 Majid Nabi 00200 JAKA0SAFRON 3632 3632 Processed 12/09/2022 N0922003FE12C Majid Nabi ()
SubTotal 3632 3632
Total 7264 7264

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TRAL JK1405003048_060922FTO_99446 JK BANK JAKA0BSTRAL BUS STAND 3632
2 TRAL JK1405003048_060922FTO_99446 JK BANK JAKA0SAFRON PAMPORE 3632

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