Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:04:20 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA Block : TRAL
Fto No. : JK1405003055_070722FTO_48223
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-05-003-055-00170800/195
(Gutroo) 		1405003000NRG23070720220005669 07/07/2022 AB RASHID GOJER 1405003WL000459 AB RASHID GOJER 00200 JAKA0BSTRAL 3405 3405 Processed 13/07/2022 N072200B98F2F AB RASHID GOJER ()
SubTotal 3405 3405
2 ARPAL JK-05-003-055-00170800/195
(Gutroo) 		1405003000NRG23070720220005670 07/07/2022 RESHMA 1405003WL000459 RESHMA 00200 JAKA0FLORAL 3405 3405 Processed 13/07/2022 N072200B98F30 RESHMA ()
SubTotal 3405 3405
Total 6810 6810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TRAL JK1405003055_070722FTO_48223 JK BANK JAKA0BSTRAL BUS STAND 3405
2 TRAL JK1405003055_070722FTO_48223 JK BANK JAKA0FLORAL TRAL 3405

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