Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:01:57 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA Block : TRAL
Fto No. : JK1405003008_230323FTO_386850
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-05-003-008-00171700/82
(Gudpora) 		1405003000NRG23230320230078966 23/03/2023 Mubashir Mohidin 1405003WL006508 Mubashir Mohidin 00200 JAKA0ARIPAL 2497 2497 Processed 03/04/2023 N0323025C4B35 Mubashir Mohidin ()
SubTotal 2497 2497
2 ARPAL JK-05-003-008-00171700/14
(Gudpora) 		1405003000NRG23230320230078963 23/03/2023 Mohd Shaban Ganie 1405003WL006508 Mohd Shaban Ganie 00200 JAKA0BSTRAL 681 681 Processed 03/04/2023 N0323025C4B36 Mohd Shaban Ganie ()
3 ARPAL JK-05-003-008-00171700/3
(Gudpora) 		1405003000NRG23230320230078965 23/03/2023 Neelofar Akhter 1405003WL006508 Neelofar Akhter 00200 JAKA0BSTRAL 2497 2497 Processed 03/04/2023 N0323025C4B37 Neelofar Akhter ()
SubTotal 3178 3178
Total 5675 5675

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TRAL JK1405003008_230323FTO_386850 JK BANK JAKA0ARIPAL ARIPAL 2497
2 TRAL JK1405003008_230323FTO_386850 JK BANK JAKA0BSTRAL BUS STAND 3178

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