Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:39:21 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA Block : TRAL
Fto No. : JK1405003006_270622FTO_40280
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-05-003-006-00171800/110
(Wager) 		1405003000NRG22240620220101035 27/06/2022 Mst Haseena Banoo 1405003WL0004762 Mst Haseena Banoo 00200 JAKA0ARIPAL 3424 3424 Processed 02/07/2022 N06220341A36B Mst Haseena Banoo ()
2 ARPAL JK-05-003-006-00171800/60
(Wager) 		1405003000NRG22240620220101036 27/06/2022 Akhter bashir 1405003WL0004762 Akhter bashir 00200 JAKA0ARIPAL 3424 3424 Processed 02/07/2022 N06220341A36A Akhter bashir ()
SubTotal 6848 6848
Total 6848 6848

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TRAL JK1405003006_270622FTO_40280 JK BANK JAKA0ARIPAL ARIPAL 6848

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