Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 12:42:22 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA Block : TRAL
Fto No. : JK1405003005_030922FTO_96925
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-05-003-005-00171900/106
(Syedabad) 		1405003000NRG23030920220018921 03/09/2022 Bashir Ahmad Hajam 1405003WL001370 Bashir Ahmad Hajam 00200 JAKA0ARIPAL 1816 1816 Processed 09/09/2022 N09220034C9A7 Bashir Ahmad Hajam ()
2 ARPAL JK-05-003-005-00171900/376
(Syedabad) 		1405003000NRG23030920220018924 03/09/2022 Mohd Yaseen Rather 1405003WL001370 Mohd Yaseen Rather 00200 JAKA0ARIPAL 1816 1816 Processed 09/09/2022 N09220034C9A5 Mohd Yaseen Rather ()
3 ARPAL JK-05-003-005-00171900/69
(Syedabad) 		1405003000NRG23030920220018927 03/09/2022 MEHRAJ UD DIN TELI 1405003WL001370 MEHRAJ UD DIN TELI 00200 JAKA0ARIPAL 1816 1816 Processed 09/09/2022 N09220034C9A6 MEHRAJ UD DIN TELI ()
SubTotal 5448 5448
4 ARPAL JK-05-003-005-00171900/471
(Syedabad) 		1405003000NRG23030920220018926 03/09/2022 Ruhie jan 1405003WL001370 Ruhie jan 00200 JAKA0BSTRAL 1816 1816 Processed 09/09/2022 N09220034C9A8 Ruhie jan ()
SubTotal 1816 1816
5 ARPAL JK-05-003-005-00171900/227
(Syedabad) 		1405003000NRG23030920220018922 03/09/2022 GH NABI ALLIE 1405003WL001370 GH NABI ALLIE 00200 JAKA0FLORAL 1816 1816 Processed 09/09/2022 N09220034C9AA GH NABI ALLIE ()
6 ARPAL JK-05-003-005-00171900/344
(Syedabad) 		1405003000NRG23030920220018923 03/09/2022 AB HAMEED ALLIE 1405003WL001370 AB HAMEED ALLIE 00200 JAKA0FLORAL 1816 1816 Processed 09/09/2022 N09220034C9A9 AB HAMEED ALLIE ()
SubTotal 3632 3632
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 JK1405003005_030922FTO_96925 JK BANK JAKA0ARIPAL ARIPAL 5448
2 TRAL JK1405003005_030922FTO_96925 JK BANK JAKA0BSTRAL BUS STAND 1816
3 TRAL JK1405003005_030922FTO_96925 JK BANK JAKA0FLORAL TRAL 3632

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