Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:33:21 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA Block : TRAL
Fto No. : JK1405003018_270622FTO_40684
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-05-003-018-00170700/156
(Satoora) 		1405003000NRG23230620220004652 27/06/2022 Mohd Akram Dar 1405003WL000298 Mohd Akram Dar 00200 JAKA0BSTRAL 3405 3405 Rejected 02/07/2022 N0622034C3559 Account closed
2 ARPAL JK-05-003-018-00170700/156
(Satoora) 		1405003000NRG23230620220004651 27/06/2022 Tariq Ahmad Dar 1405003WL000298 Tariq Ahmad Dar 00200 JAKA0BSTRAL 3405 3405 Processed 02/07/2022 N0622034C3558 Tariq Ahmad Dar ()
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 JK1405003018_270622FTO_40684 JK BANK JAKA0BSTRAL BUS STAND 6810

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