Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:18:02 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA Block : TRAL
Fto No. : JK1405003019_090123FTO_301073
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-05-003-019-00170900/216
(Nirgistan) 		1405003000NRG23090120230050641 09/01/2023 Shahmeema Akhter 1405003WL004226 Shahmeema Akhter 00200 JAKA0ARIPAL 3632 3632 Processed 08/02/2023 N012300933E57 Shahmeema Akhter ()
2 ARPAL JK-05-003-019-00170900/217
(Nirgistan) 		1405003000NRG23090120230050642 09/01/2023 Tasleema 1405003WL004226 Tasleema 00200 JAKA0ARIPAL 2270 2270 Processed 08/02/2023 N012300933E55 Tasleema ()
3 ARPAL JK-05-003-019-00170900/235
(Nirgistan) 		1405003000NRG23090120230050643 09/01/2023 Mymoona Akther 1405003WL004226 Mymoona Akther 00200 JAKA0ARIPAL 3632 3632 Processed 08/02/2023 N012300933E56 Mymoona Akther ()
SubTotal 9534 9534
4 ARPAL JK-05-003-019-00170900/133
(Nirgistan) 		1405003000NRG23090120230050638 09/01/2023 Shakeela 1405003WL004226 Shakeela 00200 JAKA0BSTRAL 3632 3632 Processed 08/02/2023 N012300933E5A Shakeela ()
5 ARPAL JK-05-003-019-00170900/136
(Nirgistan) 		1405003000NRG23090120230050639 09/01/2023 Anvar Chopan 1405003WL004226 Anvar Chopan 00200 JAKA0BSTRAL 3632 3632 Processed 08/02/2023 N012300933E59 Anvar Chopan ()
6 ARPAL JK-05-003-019-00170900/216
(Nirgistan) 		1405003000NRG23090120230050640 09/01/2023 Ab Rasheed Gujar 1405003WL004226 Ab Rasheed Gujar 00200 JAKA0BSTRAL 3632 3632 Processed 08/02/2023 N012300933E58 Ab Rasheed Gujar ()
SubTotal 10896 10896
Total 20430 20430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TRAL JK1405003019_090123FTO_301073 JK BANK JAKA0ARIPAL ARIPAL 9534
2 TRAL JK1405003019_090123FTO_301073 JK BANK JAKA0BSTRAL BUS STAND 10896

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