Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:29:50 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA Block : TRAL
Fto No. : JK1405003051_250922FTO_126037
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-05-003-051-00171100/126
(Jawharpora) 		1405003000NRG23250920220024184 25/09/2022 Farooq Ahmad 1405003WL001879 Farooq Ahmad 00200 JAKA0BSTRAL 3405 3405 Processed 02/10/2022 N09220175D6BD Farooq Ahmad ()
2 ARPAL JK-05-003-051-00171100/126
(Jawharpora) 		1405003000NRG23250920220024185 25/09/2022 Shabir Ahmad 1405003WL001879 Shabir Ahmad 00200 JAKA0BSTRAL 3405 3405 Processed 02/10/2022 N09220175D6BE Shabir Ahmad ()
SubTotal 6810 6810
Total 6810 6810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TRAL JK1405003051_250922FTO_126037 JK BANK JAKA0BSTRAL BUS STAND 6810

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