Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:24:33 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA Block : TRAL
Fto No. : JK1405003055_110822FTO_75153
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-05-003-055-00170800/200
(Gutroo) 		1405003000NRG23080820220011595 11/08/2022 FAYAZ AHMAD GOJER 1405003WL000857 FAYAZ AHMAD GOJER 00200 JAKA0BSTRAL 3405 3405 Processed 19/08/2022 N082200C95C37 FAYAZ AHMAD GOJER ()
2 ARPAL JK-05-003-055-00170800/200
(Gutroo) 		1405003000NRG23080820220011596 11/08/2022 gulshana 1405003WL000857 gulshana 00200 JAKA0BSTRAL 2043 2043 Processed 19/08/2022 N082200C95C36 gulshana ()
SubTotal 5448 5448
Total 5448 5448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TRAL JK1405003055_110822FTO_75153 JK BANK JAKA0BSTRAL BUS STAND 5448

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