Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:04:56 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA Block : TRAL
Fto No. : JK1405003025_310323FTO_415309
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-05-003-025-00173200/11
(Seer) 		1405003000NRG23310320230087948 31/03/2023 Ab Gani Rather 1405003WL007189 Ab Gani Rather 00200 JAKA0BSTRAL 1589 1589 Processed 05/05/2023 N04230032979D Ab Gani Rather ()
2 ARPAL JK-05-003-025-00173200/19
(Seer) 		1405003000NRG23310320230087957 31/03/2023 Mst. Zaina Begum 1405003WL007189 Mst. Zaina Begum 00200 JAKA0BSTRAL 1589 1589 Processed 05/05/2023 N04230032979E Mst. Zaina Begum ()
3 ARPAL JK-05-003-025-00173200/215
(Seer) 		1405003000NRG23310320230087959 31/03/2023 Roqiyah Rashid 1405003WL007189 Roqiyah Rashid 00200 JAKA0BSTRAL 1589 1589 Processed 05/05/2023 N04230032979C Roqiyah Rashid ()
4 ARPAL JK-05-003-025-00173200/59
(Seer) 		1405003000NRG23310320230087972 31/03/2023 Naseema 1405003WL007189 Naseema 00200 JAKA0BSTRAL 1589 1589 Processed 05/05/2023 N04230032979F Naseema ()
SubTotal 6356 6356
Total 6356 6356

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TRAL JK1405003025_310323FTO_415309 JK BANK JAKA0BSTRAL BUS STAND 6356

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