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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:26:40 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA Block : TRAL
Fto No. : JK1405003049_010422FTO_130
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-05-003-049-00173400/261
(Gulsionpora) 		1405003000NRG22310320220099159 01/04/2022 RUBEENA BANOO 1405003WL004623 RUBEENA BANOO 00200 JAKA0BSTRAL 3424 3424 Processed 26/04/2022 N0422001509FC RUBEENA BANOO ()
2 ARPAL JK-05-003-049-00173400/262
(Gulsionpora) 		1405003000NRG22310320220099160 01/04/2022 haseena 1405003WL004623 haseena 00200 JAKA0BSTRAL 3424 3424 Processed 26/04/2022 N0422001509FE haseena ()
3 ARPAL JK-05-003-049-00173400/266
(Gulsionpora) 		1405003000NRG22310320220099166 01/04/2022 Zubair Ahmadbhat 1405003WL004623 Zubair Ahmadbhat 00200 JAKA0BSTRAL 1070 1070 Processed 26/04/2022 N0422001509FA Zubair Ahmadbhat ()
4 ARPAL JK-05-003-049-00173400/268
(Gulsionpora) 		1405003000NRG22310320220099168 01/04/2022 Gh Mohd 1405003WL004623 Gh Mohd 00200 JAKA0BSTRAL 3424 3424 Processed 26/04/2022 N0422001509FB Gh Mohd ()
5 ARPAL JK-05-003-049-00173400/268
(Gulsionpora) 		1405003000NRG22310320220099169 01/04/2022 Humeera Gul 1405003WL004623 Humeera Gul 00200 JAKA0BSTRAL 3424 3424 Processed 26/04/2022 N0422001509F9 Humeera Gul ()
6 ARPAL JK-05-003-049-00173400/278
(Gulsionpora) 		1405003000NRG22310320220099173 01/04/2022 Gowhar Ahmad shah 1405003WL004623 Gowhar Ahmad shah 00200 JAKA0BSTRAL 3424 3424 Processed 26/04/2022 N0422001509FD Gowhar Ahmad shah ()
7 ARPAL JK-05-003-049-00173400/278
(Gulsionpora) 		1405003000NRG22310320220099172 01/04/2022 HAFEEZA 1405003WL004623 HAFEEZA 00200 JAKA0BSTRAL 3424 3424 Processed 26/04/2022 N0422001509FF HAFEEZA ()
SubTotal 21614 21614
Total 21614 21614

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TRAL JK1405003049_010422FTO_130 JK BANK JAKA0BSTRAL BUS STAND 21614

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