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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:12:03 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA Block : TRAL
Fto No. : JK1405003019_181222APB_FTO_248176
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-05-003-019-00170900/82
(Nirgistan) 		1405003000NRG23181220220041584 18/12/2022 Gulliya Gojer 1405003WL003505 Gulliya Gojer 00200 JAKA0BSTRAL 1816 1816 Processed 04/02/2023 A034230097590 GULA GOJAR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1816 1816
2 ARPAL JK-05-003-019-00170900/105
(Nirgistan) 		1405003000NRG23181220220041574 18/12/2022 Nazir ahmad 1405003WL003505 Nazir ahmad 00200 JAKA0FLORAL 1816 1816 Processed 04/02/2023 A034230097689 NAZIR AHMED GOJER DUP PASSBOOK THE JAMMU AND KASHMIR BANK LTD(607440)
3 ARPAL JK-05-003-019-00170900/168
(Nirgistan) 		1405003000NRG23181220220041577 18/12/2022 Nisar ahmad 1405003WL003505 Nisar ahmad 00200 JAKA0FLORAL 1816 1816 Processed 04/02/2023 A034230097466 NISSAR AHMAD MIR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3632 3632
Total 5448 5448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TRAL JK1405003019_181222APB_FTO_248176 JK BANK JAKA0BSTRAL BUS STAND 1816
2 TRAL JK1405003019_181222APB_FTO_248176 JK BANK JAKA0FLORAL TRAL 3632

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