Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:14:12 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA Block : TRAL
Fto No. : JK1405003051_191122FTO_194666
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-05-003-051-00171100/60
(Jawharpora) 		1405003000NRG23191120220033531 19/11/2022 MUSHTAQ AHMAD DAR 1405003WL002794 MUSHTAQ AHMAD DAR 00200 JAKA0BSTRAL 3405 3405 Processed 26/11/2022 N1122011086DC MUSHTAQ AHMAD DAR ()
2 ARPAL JK-05-003-051-00171100/75
(Jawharpora) 		1405003000NRG23191120220033532 19/11/2022 AB MAJEED 1405003WL002794 AB MAJEED 00200 JAKA0BSTRAL 3632 3632 Processed 26/11/2022 N1122011086DB AB MAJEED ()
SubTotal 7037 7037
Total 7037 7037

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TRAL JK1405003051_191122FTO_194666 JK BANK JAKA0BSTRAL BUS STAND 7037

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