Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:29:09 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA Block : TRAL
Fto No. : JK1405003048_270622FTO_40542
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-05-003-048-00173500/339
(Batagund) 		1405003000NRG23250620220004707 27/06/2022 Bashir Ahmad Bargat 1405003WL000315 Bashir Ahmad Bargat 00200 JAKA0ARIPAL 3405 3405 Processed 02/07/2022 N06220341A421 Bashir Ahmad Bargat ()
SubTotal 3405 3405
2 ARPAL JK-05-003-048-00173500/339
(Batagund) 		1405003000NRG23250620220004708 27/06/2022 soniya akhter 1405003WL000315 soniya akhter 00200 JAKA0BSTRAL 3405 3405 Processed 02/07/2022 N06220341A422 soniya akhter ()
SubTotal 3405 3405
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 JK1405003048_270622FTO_40542 JK BANK JAKA0ARIPAL ARIPAL 3405
2 TRAL JK1405003048_270622FTO_40542 JK BANK JAKA0BSTRAL BUS STAND 3405

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