Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:40:12 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA Block : TRAL
Fto No. : JK1405003049_310323FTO_412560
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-05-003-049-00173400/206
(Gulsionpora) 		1405003000NRG23310320230086441 31/03/2023 SHAHZADA 1405003WL007087 SHAHZADA 00200 JAKA0BSTRAL 3632 3632 Processed 05/05/2023 N032303682919 SHAHZADA ()
2 ARPAL JK-05-003-049-00173400/207
(Gulsionpora) 		1405003000NRG23310320230086443 31/03/2023 rayees 1405003WL007087 rayees 00200 JAKA0BSTRAL 3632 3632 Processed 05/05/2023 N03230368291B rayees ()
3 ARPAL JK-05-003-049-00173400/217
(Gulsionpora) 		1405003000NRG23310320230086446 31/03/2023 DILSHADA 1405003WL007087 DILSHADA 00200 JAKA0BSTRAL 3632 3632 Processed 05/05/2023 N03230368291A DILSHADA ()
4 ARPAL JK-05-003-049-00173400/390
(Gulsionpora) 		1405003000NRG23310320230086454 31/03/2023 hamidullah 1405003WL007087 hamidullah 00200 JAKA0BSTRAL 2951 2951 Processed 05/05/2023 N03230368291C hamidullah ()
SubTotal 13847 13847
Total 13847 13847

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TRAL JK1405003049_310323FTO_412560 JK BANK JAKA0BSTRAL BUS STAND 13847

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