Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:11:20 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA Block : TRAL
Fto No. : JK1405003056_290922FTO_133607
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-05-003-056-00170400/4
(Gulistan)
1405003000NRG23290920220025378 29/09/2022 Ab Gani Gojer 1405003WL001985 Ab Gani Gojer 00200 JAKA0BSTRAL 3405 3405 Processed 12/10/2022 N102200213714 Ab Gani Gojer ()
SubTotal 3405 3405
Total 3405 3405

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TRAL JK1405003056_290922FTO_133607 JK BANK JAKA0BSTRAL BUS STAND 3405

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