Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:47:02 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA Block : TRAL
Fto No. : JK1405003051_010722FTO_43889
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-05-003-051-00171100/163
(Jawharpora) 		1405003000NRG23270620220004972 01/07/2022 Misra 1405003WL000357 Misra 00200 JAKA0ARIPAL 3405 3405 Processed 07/07/2022 N062203E54339 Misra ()
2 ARPAL JK-05-003-051-00171100/163
(Jawharpora) 		1405003000NRG23270620220004971 01/07/2022 Nazeer 1405003WL000357 Nazeer 00200 JAKA0ARIPAL 3405 3405 Processed 07/07/2022 N062203E5433A Nazeer ()
SubTotal 6810 6810
Total 6810 6810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TRAL JK1405003051_010722FTO_43889 JK BANK JAKA0ARIPAL ARIPAL 6810

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