Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 04:50:50 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA Block : TRAL
Fto No. : JK1405003048_310323FTO_415867
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-05-003-048-00173500/187
(Batagund) 		1405003000NRG23310320230089732 31/03/2023 Bilal Ahmad Shah 1405003WL007263 Bilal Ahmad Shah 00200 JAKA0BSTRAL 1816 1816 Processed 05/05/2023 N04230032AA3B Bilal Ahmad Shah ()
2 ARPAL JK-05-003-048-00173500/191
(Batagund) 		1405003000NRG23310320230089733 31/03/2023 Anees Nabi 1405003WL007263 Anees Nabi 00200 JAKA0BSTRAL 1816 1816 Processed 05/05/2023 N04230032AA3C Anees Nabi ()
3 ARPAL JK-05-003-048-00173500/31
(Batagund) 		1405003000NRG23310320230089757 31/03/2023 Owais Rashid 1405003WL007263 Owais Rashid 00200 JAKA0BSTRAL 1816 1816 Processed 05/05/2023 N04230032AA3D Owais Rashid ()
4 ARPAL JK-05-003-048-00173500/53
(Batagund) 		1405003000NRG23310320230089763 31/03/2023 MUDASIR AHMAD NAJAR 1405003WL007263 MUDASIR AHMAD NAJAR 00200 JAKA0BSTRAL 1816 1816 Processed 05/05/2023 N04230032AA3A MUDASIR AHMAD NAJAR ()
SubTotal 7264 7264
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 JK1405003048_310323FTO_415867 JK BANK JAKA0BSTRAL BUS STAND 7264

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