Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:17:55 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA Block : TRAL
Fto No. : JK1405003008_310323FTO_415685
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-05-003-008-00171700/29
(Gudpora) 		1405003000NRG23310320230087803 31/03/2023 Showkat Ahmad Mir 1405003WL007177 Showkat Ahmad Mir 00200 JAKA0ARIPAL 3405 3405 Processed 27/05/2023 N052302A3AD6C Showkat Ahmad Mir ()
2 ARPAL JK-05-003-008-00171700/89
(Gudpora) 		1405003000NRG23310320230087806 31/03/2023 Gullu Mir 1405003WL007177 Gullu Mir 00200 JAKA0ARIPAL 3405 3405 Processed 27/05/2023 N052302A3AD6D Gullu Mir ()
SubTotal 6810 6810
3 ARPAL JK-05-003-008-00171600/146
(Gudpora) 		1405003000NRG23310320230087791 31/03/2023 HALEEMA BANOO 1405003WL007177 HALEEMA BANOO 00200 JAKA0BSTRAL 3405 3405 Processed 27/05/2023 N052302A3AD6E HALEEMA BANOO ()
4 ARPAL JK-05-003-008-00171700/121
(Gudpora) 		1405003000NRG23310320230087794 31/03/2023 Bunty Singh 1405003WL007177 Bunty Singh 00200 JAKA0BSTRAL 3405 3405 Processed 27/05/2023 N052302A3AD6F Bunty Singh ()
5 ARPAL JK-05-003-008-00171700/6
(Gudpora) 		1405003000NRG23310320230087804 31/03/2023 Mst. Rafiqa Banoo 1405003WL007177 Mst. Rafiqa Banoo 00200 JAKA0BSTRAL 3405 3405 Processed 27/05/2023 N052302A3AD70 Mst. Rafiqa Banoo ()
SubTotal 10215 10215
Total 17025 17025

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TRAL JK1405003008_310323FTO_415685 JK BANK JAKA0ARIPAL ARIPAL 6810
2 TRAL JK1405003008_310323FTO_415685 JK BANK JAKA0BSTRAL BUS STAND 10215

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