Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 10:29:00 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA Block : TRAL
Fto No. : JK1405003049_201022FTO_162178
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-05-003-049-00173400/412
(Gulsionpora) 		1405003000NRG23171020220027166 20/10/2022 Mushtaq 1405003WL002145 Mushtaq 00200 JAKA0BSTRAL 1816 1816 Processed 30/10/2022 N10220150B555 Mushtaq ()
SubTotal 1816 1816
2 ARPAL JK-05-003-049-00173400/408
(Gulsionpora) 		1405003000NRG23171020220027165 20/10/2022 Nazeer 1405003WL002145 Nazeer 00200 JAKA0FLORAL 1816 1816 Processed 30/10/2022 N10220150B556 Nazeer ()
SubTotal 1816 1816
Total 3632 3632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TRAL JK1405003049_201022FTO_162178 JK BANK JAKA0BSTRAL BUS STAND 1816
2 TRAL JK1405003049_201022FTO_162178 JK BANK JAKA0FLORAL TRAL 1816

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