Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 09:04:53 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA Block : TRAL
Fto No. : JK1405003008_310323FTO_415717
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-05-003-008-00171700/122
(Gudpora) 		1405003000NRG23310320230087510 31/03/2023 Zooni Begum 1405003WL007155 Zooni Begum 00200 JAKA0ARIPAL 1589 1589 Processed 27/05/2023 N052302A3ADD9 Zooni Begum ()
SubTotal 1589 1589
2 ARPAL JK-05-003-008-00171700/107
(Gudpora) 		1405003000NRG23310320230087509 31/03/2023 SAJA BANOO 1405003WL007155 SAJA BANOO 00200 JAKA0BSTRAL 681 681 Processed 27/05/2023 N052302A3ADDA SAJA BANOO ()
SubTotal 681 681
Total 2270 2270

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TRAL JK1405003008_310323FTO_415717 JK BANK JAKA0ARIPAL ARIPAL 1589
2 TRAL JK1405003008_310323FTO_415717 JK BANK JAKA0BSTRAL BUS STAND 681

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