Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:19:29 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA Block : TRAL
Fto No. : JK1405003008_291122FTO_210755
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-05-003-008-00171700/26
(Gudpora) 		1405003000NRG23291120220035888 29/11/2022 Mohd yousuf Mir 1405003WL003005 Mohd yousuf Mir 00200 JAKA0BSTRAL 3405 3405 Processed 11/12/2022 N112201DF0B43 Mohd yousuf Mir ()
2 ARPAL JK-05-003-008-00171700/26
(Gudpora) 		1405003000NRG23291120220035887 29/11/2022 Wazeera Banoo 1405003WL003005 Wazeera Banoo 00200 JAKA0BSTRAL 3405 3405 Processed 11/12/2022 N112201DF0B44 Wazeera 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 JK1405003008_291122FTO_210755 JK BANK JAKA0BSTRAL BUS STAND 6810

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