Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 08:12:04 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA Block : TRAL
Fto No. : JK1405003006_190323FTO_376899
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-05-003-006-00171800/132
(Wager) 		1405003000NRG23190320230075377 19/03/2023 Khursheed Ahmad Wani 1405003WL006247 Khursheed Ahmad Wani 00200 JAKA0BSTRAL 681 681 Processed 03/04/2023 N032301B97C44 Khursheed Ahmad Wani ()
2 ARPAL JK-05-003-006-00171800/74
(Wager) 		1405003000NRG23190320230075388 19/03/2023 Rafiqa Begum 1405003WL006247 Rafiqa Begum 00200 JAKA0BSTRAL 681 681 Rejected 02/04/2023 N032301B97C46 Account closed
3 ARPAL JK-05-003-006-00171800/82
(Wager) 		1405003000NRG23190320230075389 19/03/2023 Naseema 1405003WL006247 Naseema 00200 JAKA0BSTRAL 681 681 Processed 03/04/2023 N032301B97C45 Naseema ()
SubTotal 2043 2043
Total 2043 2043

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TRAL JK1405003006_190323FTO_376899 JK BANK JAKA0BSTRAL BUS STAND 2043

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