Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 07:16:54 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA Block : TRAL
Fto No. : JK1405003008_020522FTO_18651
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-05-003-008-00171700/209
(Gudpora) 		1405003000NRG22250420220100929 02/05/2022 NELEEM KOUR 1405003WL0004724 NELEEM KOUR 00200 JAKA0ENPORA 856 856 Processed 14/05/2022 N05220000F408 NELEEM KOUR ()
2 ARPAL JK-05-003-008-00171700/209
(Gudpora) 		1405003000NRG22250420220100930 02/05/2022 NELEEM KOUR 1405003WL0004724 NELEEM KOUR 00200 JAKA0ENPORA 3424 3424 Processed 14/05/2022 N05220000F409 NELEEM KOUR ()
SubTotal 4280 4280
Total 4280 4280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TRAL JK1405003008_020522FTO_18651 JK BANK JAKA0ENPORA E/C NOORPORA 4280

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