Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:24:06 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA Block : TRAL
Fto No. : JK1405003051_220123FTO_320640
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-05-003-051-00171100/36
(Jawharpora) 		1405003000NRG23220120230056953 22/01/2023 Mehmooda 1405003WL004768 Mehmooda 00200 JAKA0BSTRAL 3632 3632 Processed 07/02/2023 N01230188CDE6 Mehmooda ()
2 ARPAL JK-05-003-051-00171100/36
(Jawharpora) 		1405003000NRG23220120230056952 22/01/2023 SHABIR AH AMAD DAR 1405003WL004768 SHABIR AH AMAD DAR 00200 JAKA0BSTRAL 3632 3632 Processed 07/02/2023 N01230188CDE4 SHABIR AH AMAD DAR ()
3 ARPAL JK-05-003-051-00171100/55
(Jawharpora) 		1405003000NRG23220120230056959 22/01/2023 MUSHTAQ AHMAD 1405003WL004768 MUSHTAQ AHMAD 00200 JAKA0BSTRAL 3632 3632 Processed 07/02/2023 N01230188CDE5 MUSHTAQ AHMAD ()
4 ARPAL JK-05-003-051-00171100/88
(Jawharpora) 		1405003000NRG23220120230056962 22/01/2023 Rafi Jan 1405003WL004768 Rafi Jan 00200 JAKA0BSTRAL 3632 3632 Processed 07/02/2023 N01230188CDE3 Rafi Jan ()
SubTotal 14528 14528
5 ARPAL JK-05-003-051-00171100/46
(Jawharpora) 		1405003000NRG23220120230056958 22/01/2023 Mohd Yousuf Dar 1405003WL004768 Mohd Yousuf Dar 00200 JAKA0FLORAL 3632 3632 Processed 07/02/2023 N01230188CDE7 Mohd Yousuf Dar ()
SubTotal 3632 3632
Total 18160 18160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TRAL JK1405003051_220123FTO_320640 JK BANK JAKA0BSTRAL BUS STAND 14528
2 TRAL JK1405003051_220123FTO_320640 JK BANK JAKA0FLORAL TRAL 3632

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