Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 12:25:31 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA Block : TRAL
Fto No. : JK1405003019_240822FTO_86800
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-05-003-055-00170800/218
(Gutroo) 		1405003000NRG23240820220015983 24/08/2022 Sakeena banoo 1405003WL001162 Sakeena banoo 00200 JAKA0ARIPAL 3632 3632 Processed 31/08/2022 N08220186926D Sakeena banoo ()
SubTotal 3632 3632
2 ARPAL JK-05-003-055-00170800/218
(Gutroo) 		1405003000NRG23240820220015984 24/08/2022 Bashir ahmad gojjer 1405003WL001162 Bashir ahmad gojjer 00200 JAKA0BSTRAL 3632 3632 Processed 31/08/2022 N08220186926E Bashir ahmad gojjer ()
SubTotal 3632 3632
Total 7264 7264

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TRAL JK1405003019_240822FTO_86800 JK BANK JAKA0ARIPAL ARIPAL 3632
2 TRAL JK1405003019_240822FTO_86800 JK BANK JAKA0BSTRAL BUS STAND 3632

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