Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 10:44:12 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA Block : TRAL
Fto No. : JK1405003024_081022FTO_150192
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-05-003-024-00172000/6
(Lorrow) 		1405003000NRG23081020220026468 08/10/2022 Mehmooda 1405003WL002093 Mehmooda 00200 JAKA0ARIPAL 3632 3632 Processed 21/10/2022 N102200C89DE3 Mehmooda ()
SubTotal 3632 3632
2 ARPAL JK-05-003-024-00172000/157
(Lorrow) 		1405003000NRG23081020220026454 08/10/2022 Shakeela 1405003WL002093 Shakeela 00200 JAKA0BSTRAL 3632 3632 Processed 21/10/2022 N102200C89DE9 Shakeela ()
3 ARPAL JK-05-003-024-00172000/205
(Lorrow) 		1405003000NRG23081020220026460 08/10/2022 HASEENA BANOO 1405003WL002093 HASEENA BANOO 00200 JAKA0BSTRAL 3632 3632 Processed 21/10/2022 N102200C89DE4 HASEENA BANOO ()
4 ARPAL JK-05-003-024-00172000/232
(Lorrow) 		1405003000NRG23081020220026464 08/10/2022 Meema Bano 1405003WL002093 Meema Bano 00200 JAKA0BSTRAL 3632 3632 Processed 21/10/2022 N102200C89DE6 Meema Bano ()
5 ARPAL JK-05-003-024-00172000/232
(Lorrow) 		1405003000NRG23081020220026463 08/10/2022 Mushtaq Ahmad Wani 1405003WL002093 Mushtaq Ahmad Wani 00200 JAKA0BSTRAL 3632 3632 Processed 21/10/2022 N102200C89DE7 Mushtaq Ahmad Wani ()
6 ARPAL JK-05-003-024-00172000/233
(Lorrow) 		1405003000NRG23081020220026465 08/10/2022 Reyaz Ahmad Wani 1405003WL002093 Reyaz Ahmad Wani 00200 JAKA0BSTRAL 3632 3632 Processed 21/10/2022 N102200C89DE8 Reyaz Ahmad Wani ()
SubTotal 18160 18160
7 ARPAL JK-05-003-024-00172000/21
(Lorrow) 		1405003000NRG23081020220026462 08/10/2022 Ahad Khan 1405003WL002093 Ahad Khan 00200 JAKA0FLORAL 3632 3632 Processed 21/10/2022 N102200C89DE5 Ahad Khan ()
SubTotal 3632 3632
Total 25424 25424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TRAL JK1405003024_081022FTO_150192 JK BANK JAKA0ARIPAL ARIPAL 3632
2 TRAL JK1405003024_081022FTO_150192 JK BANK JAKA0BSTRAL BUS STAND 18160
3 TRAL JK1405003024_081022FTO_150192 JK BANK JAKA0FLORAL TRAL 3632

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