Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 02:19:09 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA Block : TRAL
Fto No. : JK1405003007_290323FTO_404597
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-05-003-008-00171700/120
(Gudpora) 		1405003000NRG23290320230083490 29/03/2023 Masooda Banoo 1405003WL006902 Masooda Banoo 00200 JAKA0BSTRAL 3178 3178 Processed 05/04/2023 N0323032253BB Masooda Banoo ()
2 ARPAL JK-05-003-008-00171700/7
(Gudpora) 		1405003000NRG23290320230083493 29/03/2023 Khurshe Banoo 1405003WL006902 Khurshe Banoo 00200 JAKA0BSTRAL 3178 3178 Processed 05/04/2023 N0323032253B9 Khurshe Banoo ()
3 ARPAL JK-05-003-018-00170700/305
(Satoora) 		1405003000NRG23290320230083496 29/03/2023 Tasleema Banoo 1405003WL006902 Tasleema Banoo 00200 JAKA0BSTRAL 3178 3178 Processed 05/04/2023 N0323032253BA Tasleema Banoo ()
SubTotal 9534 9534
Total 9534 9534

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TRAL JK1405003007_290323FTO_404597 JK BANK JAKA0BSTRAL BUS STAND 9534

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