Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:32:35 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA Block : TRAL
Fto No. : JK1405003049_200822FTO_82807
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-05-003-049-00173400/420
(Gulsionpora) 		1405003000NRG23200820220014703 20/08/2022 Mushtaq 1405003WL001079 Mushtaq 00200 JAKA0ARIPAL 3632 3632 Processed 26/08/2022 N0822014C968A Mushtaq ()
SubTotal 3632 3632
2 ARPAL JK-05-003-049-00173400/420
(Gulsionpora) 		1405003000NRG23200820220014704 20/08/2022 Fahmida 1405003WL001079 Fahmida 00200 JAKA0BSTRAL 3632 3632 Processed 26/08/2022 N0822014C968B Fahmida ()
SubTotal 3632 3632
Total 7264 7264

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TRAL JK1405003049_200822FTO_82807 JK BANK JAKA0ARIPAL ARIPAL 3632
2 TRAL JK1405003049_200822FTO_82807 JK BANK JAKA0BSTRAL BUS STAND 3632

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