Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:07:23 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA Block : TRAL
Fto No. : JK1405003018_190323FTO_375535
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-05-003-018-00170700/337
(Satoora) 		1405003000NRG23190320230075279 19/03/2023 MANZOOR AHMAD BHAT 1405003WL006244 MANZOOR AHMAD BHAT 00200 JAKA0BSTRAL 3632 3632 Processed 03/04/2023 N032301C30BA3 MANZOOR AHMAD BHAT ()
2 ARPAL JK-05-003-018-00170700/337
(Satoora) 		1405003000NRG23190320230075280 19/03/2023 MANZOOR AHMAD BHAT 1405003WL006244 MANZOOR AHMAD BHAT 00200 JAKA0BSTRAL 1135 1135 Processed 03/04/2023 N032301C30BA2 MANZOOR AHMAD BHAT ()
SubTotal 4767 4767
3 ARPAL JK-05-003-018-00170700/25
(Satoora) 		1405003000NRG23190320230075269 19/03/2023 SHUGUFATA 1405003WL006244 SHUGUFATA 00200 JAKA0FLORAL 1135 1135 Processed 03/04/2023 N032301C30BA1 SHUGUFATA ()
4 ARPAL JK-05-003-018-00170700/25
(Satoora) 		1405003000NRG23190320230075270 19/03/2023 SHUGUFATA 1405003WL006244 SHUGUFATA 00200 JAKA0FLORAL 3632 3632 Processed 03/04/2023 N032301C30BA0 SHUGUFATA ()
SubTotal 4767 4767
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 JK1405003018_190323FTO_375535 JK BANK JAKA0BSTRAL BUS STAND 4767
2 TRAL JK1405003018_190323FTO_375535 JK BANK JAKA0FLORAL TRAL 4767

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