Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:46:39 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA Block : TRAL
Fto No. : JK1405003018_180323FTO_372936
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-05-003-018-00170700/206
(Satoora) 		1405003000NRG23180320230074575 18/03/2023 MOHD AMIN SHEIKH 1405003WL006181 MOHD AMIN SHEIKH 00200 JAKA0BSTRAL 2497 2497 Processed 03/04/2023 N03230117D89D MOHD AMIN SHEIKH ()
SubTotal 2497 2497
2 ARPAL JK-05-003-018-00170700/150
(Satoora) 		1405003000NRG23180320230074573 18/03/2023 khana banoo 1405003WL006181 khana banoo 00200 JAKA0FLORAL 2497 2497 Processed 03/04/2023 N03230117D89E khana banoo ()
SubTotal 2497 2497
Total 4994 4994

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TRAL JK1405003018_180323FTO_372936 JK BANK JAKA0BSTRAL BUS STAND 2497
2 TRAL JK1405003018_180323FTO_372936 JK BANK JAKA0FLORAL TRAL 2497

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