Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:49:59 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA Block : TRAL
Fto No. : JK1405003007_250922FTO_126523
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-05-003-007-00171500/191
(Aripal) 		1405003000NRG23250920220024186 25/09/2022 Shabir Ahmad Bhat 1405003WL0001880 Shabir Ahmad Bhat 00200 JAKA0BSTRAL 3405 3405 Processed 30/09/2022 N092201575B32 Shabir Ahmad Bhat ()
2 ARPAL JK-05-003-007-00171500/191
(Aripal) 		1405003000NRG23250920220024187 25/09/2022 SHAHEENA BANOO 1405003WL0001880 SHAHEENA BANOO 00200 JAKA0BSTRAL 3405 3405 Processed 30/09/2022 N092201575B31 SHAHEENA BANOO ()
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 JK1405003007_250922FTO_126523 JK BANK JAKA0BSTRAL BUS STAND 6810

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