Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:10:25 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA Block : TRAL
Fto No. : JK1405003051_250922FTO_126035
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-05-003-051-00171300/130
(Jawharpora) 		1405003000NRG23250920220024182 25/09/2022 Fehmeeda 1405003WL001878 Fehmeeda 00200 JAKA0BSTRAL 3405 3405 Processed 02/10/2022 N09220175D6D0 Fehmeeda ()
SubTotal 3405 3405
2 ARPAL JK-05-003-051-00171300/130
(Jawharpora) 		1405003000NRG23250920220024183 25/09/2022 Nazir Ahmad wani 1405003WL001878 Nazir Ahmad wani 00200 JAKA0FLORAL 3405 3405 Processed 02/10/2022 N09220175D6CF Nazir Ahmad wani ()
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 JK1405003051_250922FTO_126035 JK BANK JAKA0BSTRAL BUS STAND 3405
2 TRAL JK1405003051_250922FTO_126035 JK BANK JAKA0FLORAL TRAL 3405

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