Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:29:33 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA Block : TRAL
Fto No. : JK1405003007_010922FTO_95002
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-05-003-007-00171400/227
(Aripal) 		1405003000NRG23010920220018496 01/09/2022 ZAMROODA AKTHER 1405003WL001336 ZAMROODA AKTHER 00200 JAKA0BSTRAL 3405 3405 Processed 09/09/2022 N082202066D89 ZAMROODA AKTHER ()
2 ARPAL JK-05-003-007-00171400/265
(Aripal) 		1405003000NRG23010920220018497 01/09/2022 Ab Rashid Wani 1405003WL001336 Ab Rashid Wani 00200 JAKA0BSTRAL 3405 3405 Processed 09/09/2022 N082202066D88 Ab Rashid Wani ()
3 ARPAL JK-05-003-007-00171400/82
(Aripal) 		1405003000NRG23010920220018505 01/09/2022 yasmeena 1405003WL001336 yasmeena 00200 JAKA0BSTRAL 3405 3405 Processed 09/09/2022 N082202066D87 yasmeena ()
4 ARPAL JK-05-003-007-00171400/85
(Aripal) 		1405003000NRG23010920220018508 01/09/2022 GULZAR AHMAD KHAN 1405003WL001336 GULZAR AHMAD KHAN 00200 JAKA0BSTRAL 3405 3405 Processed 09/09/2022 N082202066D86 GULZAR AHMAD KHAN ()
SubTotal 13620 13620
Total 13620 13620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TRAL JK1405003007_010922FTO_95002 JK BANK JAKA0BSTRAL BUS STAND 13620

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