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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:09:53 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA Block : TRAL
Fto No. : JK1405003025_310323FTO_415278
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) 		1405003000NRG23240320230079151 31/03/2023 Ab Gani Rather 1405003WL006521 Ab Gani Rather 00200 JAKA0BSTRAL 3405 3405 Processed 05/05/2023 N04230032977C Ab Gani Rather ()
2 ARPAL JK-05-003-025-00173200/19
(Seer) 		1405003000NRG23240320230079163 31/03/2023 Mst. Zaina Begum 1405003WL006521 Mst. Zaina Begum 00200 JAKA0BSTRAL 3405 3405 Processed 05/05/2023 N04230032977D Mst. Zaina Begum ()
3 ARPAL JK-05-003-025-00173200/215
(Seer) 		1405003000NRG23240320230079166 31/03/2023 Roqiyah Rashid 1405003WL006521 Roqiyah Rashid 00200 JAKA0BSTRAL 3405 3405 Processed 05/05/2023 N04230032977B Roqiyah Rashid ()
4 ARPAL JK-05-003-025-00173200/46
(Seer) 		1405003000NRG23240320230079175 31/03/2023 Bashir Ahmad 1405003WL006521 Bashir Ahmad 00200 JAKA0BSTRAL 3405 3405 Processed 05/05/2023 N04230032977F Bashir Ahmad ()
5 ARPAL JK-05-003-025-00173200/59
(Seer) 		1405003000NRG23240320230079180 31/03/2023 Naseema 1405003WL006521 Naseema 00200 JAKA0BSTRAL 3405 3405 Processed 05/05/2023 N04230032977E Naseema ()
SubTotal 17025 17025
Total 17025 17025

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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_415278 JK BANK JAKA0BSTRAL BUS STAND 17025

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