Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:47:24 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA Block : TRAL
Fto No. : JK1405003048_100123FTO_303728
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-05-003-048-00173500/23
(Batagund) 		1405003000NRG23090120230050316 10/01/2023 Ab Reshid Wani 1405003WL004193 Ab Reshid Wani 00200 JAKA0BSTRAL 2043 2043 Processed 08/02/2023 N012300B0FFE9 Ab Reshid Wani ()
SubTotal 2043 2043
2 ARPAL JK-05-003-048-00173500/107
(Batagund) 		1405003000NRG23090120230050314 10/01/2023 ALI MOHD 1405003WL004193 ALI MOHD 00200 JAKA0FLORAL 2043 2043 Processed 08/02/2023 N012300B0FFEA ALI MOHD ()
SubTotal 2043 2043
Total 4086 4086

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TRAL JK1405003048_100123FTO_303728 JK BANK JAKA0BSTRAL BUS STAND 2043
2 TRAL JK1405003048_100123FTO_303728 JK BANK JAKA0FLORAL TRAL 2043

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