Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:24:41 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA Block : TRAL
Fto No. : JK1405003018_250323FTO_389787
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-05-003-018-00170700/283
(Satoora) 		1405003000NRG23250320230079667 25/03/2023 AYOUB GOJER 1405003WL006572 AYOUB GOJER 00200 JAKA0BSTRAL 908 908 Rejected 04/04/2023 N032302AD32FA Account closed
2 ARPAL JK-05-003-018-00170700/89
(Satoora) 		1405003000NRG23250320230079669 25/03/2023 Ali Mohd Gojer 1405003WL006572 Ali Mohd Gojer 00200 JAKA0BSTRAL 908 908 Processed 05/04/2023 N032302AD32F9 Ali Mohd Gojer ()
SubTotal 1816 1816
Total 1816 1816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TRAL JK1405003018_250323FTO_389787 JK BANK JAKA0BSTRAL BUS STAND 1816

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