Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:17:44 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA Block : TRAL
Fto No. : JK1405003056_300323FTO_408298
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-05-003-056-00170600/262
(Gulistan) 		1405003000NRG23300320230085386 30/03/2023 Ab Rouf Gojar 1405003WL007026 Ab Rouf Gojar 00200 JAKA0BSTRAL 908 908 Processed 05/05/2023 N0323034ECC34 Ab Rouf Gojar ()
2 ARPAL JK-05-003-056-00170600/279
(Gulistan) 		1405003000NRG23300320230085387 30/03/2023 Mohd Amin Gojar 1405003WL007026 Mohd Amin Gojar 00200 JAKA0BSTRAL 908 908 Processed 05/05/2023 N0323034ECC33 Mohd Amin Gojar ()
SubTotal 1816 1816
3 ARPAL JK-05-003-056-00170600/140
(Gulistan) 		1405003000NRG23300320230085382 30/03/2023 Shakoor Banday 1405003WL007026 Shakoor Banday 00200 JAKA0FLORAL 2724 2724 Processed 05/05/2023 N0323034ECC35 Shakoor Banday ()
SubTotal 2724 2724
Total 4540 4540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TRAL JK1405003056_300323FTO_408298 JK BANK JAKA0BSTRAL BUS STAND 1816
2 TRAL JK1405003056_300323FTO_408298 JK BANK JAKA0FLORAL TRAL 2724

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