Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:27:30 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA Block : TRAL
Fto No. : JK1405003055_060922FTO_99943
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-05-003-055-00170800/220
(Gutroo) 		1405003000NRG23060920220019827 06/09/2022 MOHD ISHAQ 1405003WL001447 MOHD ISHAQ 00200 JAKA0ARIPAL 1816 1816 Processed 12/09/2022 N0922003FE131 MOHD ISHAQ ()
2 ARPAL JK-05-003-055-00170800/50
(Gutroo) 		1405003000NRG23060920220019832 06/09/2022 GH RASOOL GOJER 1405003WL001447 GH RASOOL GOJER 00200 JAKA0ARIPAL 1816 1816 Processed 12/09/2022 N0922003FE132 GH RASOOL GOJER ()
SubTotal 3632 3632
3 ARPAL JK-05-003-055-00170800/224
(Gutroo) 		1405003000NRG23060920220019828 06/09/2022 NAZIR AHMAD GOJER 1405003WL001447 NAZIR AHMAD GOJER 00200 JAKA0BSTRAL 1816 1816 Processed 12/09/2022 N0922003FE134 NAZIR AHMAD GOJER ()
4 ARPAL JK-05-003-055-00170800/35
(Gutroo) 		1405003000NRG23060920220019829 06/09/2022 SAKEENA AKHTER 1405003WL001447 SAKEENA AKHTER 00200 JAKA0BSTRAL 1816 1816 Processed 12/09/2022 N0922003FE133 SAKEENA AKHTER ()
5 ARPAL JK-05-003-055-00170800/88
(Gutroo) 		1405003000NRG23060920220019837 06/09/2022 Dullah Gojer 1405003WL001447 Dullah Gojer 00200 JAKA0BSTRAL 1816 1816 Processed 12/09/2022 N0922003FE135 Dullah Gojer ()
6 ARPAL JK-05-003-055-00170800/92
(Gutroo) 		1405003000NRG23060920220019838 06/09/2022 Bashir Gojer 1405003WL001447 Bashir Gojer 00200 JAKA0BSTRAL 1816 1816 Processed 12/09/2022 N0922003FE136 Bashir Gojer ()
SubTotal 7264 7264
Total 10896 10896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TRAL JK1405003055_060922FTO_99943 JK BANK JAKA0ARIPAL ARIPAL 3632
2 TRAL JK1405003055_060922FTO_99943 JK BANK JAKA0BSTRAL BUS STAND 7264

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