Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:38:24 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA Block : TRAL
Fto No. : JK1405003056_010922FTO_95014
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-05-003-056-00170600/210
(Gulistan) 		1405003000NRG23010920220018547 01/09/2022 Maryam Banoo 1405003WL001342 Maryam Banoo 00200 JAKA0ARIPAL 1589 1589 Processed 09/09/2022 N082201FF9876 Maryam Banoo ()
2 ARPAL JK-05-003-056-00170600/244
(Gulistan) 		1405003000NRG23010920220018548 01/09/2022 Shabir Ahmed Kissan 1405003WL001342 Shabir Ahmed Kissan 00200 JAKA0ARIPAL 1589 1589 Processed 09/09/2022 N082201FF9875 Shabir Ahmed Kissan ()
SubTotal 3178 3178
3 ARPAL JK-05-003-056-00170600/147
(Gulistan) 		1405003000NRG23010920220018546 01/09/2022 Ali Hussain Gojar 1405003WL001342 Ali Hussain Gojar 00200 JAKA0BSTRAL 1589 1589 Processed 09/09/2022 N082201FF9879 Ali Hussain Gojar ()
4 ARPAL JK-05-003-056-00170600/273
(Gulistan) 		1405003000NRG23010920220018549 01/09/2022 Shabir Ahmad Gojer 1405003WL001342 Shabir Ahmad Gojer 00200 JAKA0BSTRAL 1589 1589 Processed 09/09/2022 N082201FF9877 Shabir Ahmad Gojer ()
5 ARPAL JK-05-003-056-00170600/274
(Gulistan) 		1405003000NRG23010920220018550 01/09/2022 Gh Hassan Chuhan 1405003WL001342 Gh Hassan Chuhan 00200 JAKA0BSTRAL 1589 1589 Processed 09/09/2022 N082201FF9878 Gh Hassan Chuhan ()
6 ARPAL JK-05-003-056-00170600/91
(Gulistan) 		1405003000NRG23010920220018553 01/09/2022 Mohd Akbar Gojer 1405003WL001342 Mohd Akbar Gojer 00200 JAKA0BSTRAL 1589 1589 Processed 09/09/2022 N082201FF987A Mohd Akbar Gojer ()
SubTotal 6356 6356
Total 9534 9534

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TRAL JK1405003056_010922FTO_95014 JK BANK JAKA0ARIPAL ARIPAL 3178
2 TRAL JK1405003056_010922FTO_95014 JK BANK JAKA0BSTRAL BUS STAND 6356

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