Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 10:56:22 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA Block : TRAL
Fto No. : JK1405003018_180323FTO_372929
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-05-003-018-00170700/284
(Satoora) 		1405003000NRG23180320230074553 18/03/2023 Shabrooza Jan 1405003WL006178 Shabrooza Jan 00200 JAKA0ARIPAL 3405 3405 Processed 03/04/2023 N032301178745 Shabrooza Jan ()
2 ARPAL JK-05-003-018-00170700/284
(Satoora) 		1405003000NRG23180320230074554 18/03/2023 Shabrooza Jan 1405003WL006178 Shabrooza Jan 00200 JAKA0ARIPAL 681 681 Processed 03/04/2023 N032301178744 Shabrooza Jan ()
SubTotal 4086 4086
3 ARPAL JK-05-003-018-00170700/205
(Satoora) 		1405003000NRG23180320230074549 18/03/2023 GULSHANA 1405003WL006178 GULSHANA 00200 JAKA0BSTRAL 3405 3405 Processed 03/04/2023 N032301178742 GULSHANA ()
4 ARPAL JK-05-003-018-00170700/205
(Satoora) 		1405003000NRG23180320230074551 18/03/2023 GULSHANA 1405003WL006178 GULSHANA 00200 JAKA0BSTRAL 681 681 Processed 03/04/2023 N032301178743 GULSHANA ()
5 ARPAL JK-05-003-018-00170700/58
(Satoora) 		1405003000NRG23180320230074557 18/03/2023 Mst Fatimah 1405003WL006178 Mst Fatimah 00200 JAKA0BSTRAL 3405 3405 Processed 03/04/2023 N032301178746 Mst Fatimah ()
SubTotal 7491 7491
Total 11577 11577

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TRAL JK1405003018_180323FTO_372929 JK BANK JAKA0ARIPAL ARIPAL 4086
2 TRAL JK1405003018_180323FTO_372929 JK BANK JAKA0BSTRAL BUS STAND 7491

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