Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 02:20:08 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA Block : TRAL
Fto No. : JK1405003051_021022FTO_139891
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-05-003-051-00171100/181
(Jawharpora) 		1405003000NRG23021020220025833 02/10/2022 SAIBA 1405003WL002033 SAIBA 00200 JAKA0ARIPAL 3405 3405 Processed 12/10/2022 N102200213768 SAIBA ()
2 ARPAL JK-05-003-051-00171100/51
(Jawharpora) 		1405003000NRG23021020220025835 02/10/2022 Bashira Banoo 1405003WL002033 Bashira Banoo 00200 JAKA0ARIPAL 3405 3405 Processed 12/10/2022 N102200213769 Bashira Banoo ()
SubTotal 6810 6810
3 ARPAL JK-05-003-051-00171100/181
(Jawharpora) 		1405003000NRG23021020220025834 02/10/2022 HAMIDAH BEGUM 1405003WL002033 HAMIDAH BEGUM 00200 JAKA0BSTRAL 3405 3405 Processed 12/10/2022 N10220021376A HAMIDAH BEGUM ()
SubTotal 3405 3405
Total 10215 10215

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TRAL JK1405003051_021022FTO_139891 JK BANK JAKA0ARIPAL ARIPAL 6810
2 TRAL JK1405003051_021022FTO_139891 JK BANK JAKA0BSTRAL BUS STAND 3405

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