Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:31:56 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA Block : TRAL
Fto No. : JK1405003049_010422FTO_1350
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-05-003-049-00173400/205
(Gulsionpora) 		1405003000NRG22310320220097408 01/04/2022 HASEENA 1405003WL004540 HASEENA 00200 JAKA0BSTRAL 2354 2354 Processed 26/04/2022 N042200184BE4 HASEENA ()
2 ARPAL JK-05-003-049-00173400/219
(Gulsionpora) 		1405003000NRG22310320220097410 01/04/2022 Shahzada 1405003WL004540 Shahzada 00200 JAKA0BSTRAL 2354 2354 Processed 26/04/2022 N042200184BE3 Shahzada ()
3 ARPAL JK-05-003-049-00173400/425
(Gulsionpora) 		1405003000NRG22310320220097411 01/04/2022 Kousar 1405003WL004540 Kousar 00200 JAKA0BSTRAL 1712 1712 Processed 26/04/2022 N042200184BE1 Kousar ()
4 ARPAL JK-05-003-049-00173400/5-D
(Gulsionpora) 		1405003000NRG22310320220097412 01/04/2022 lal hassan 1405003WL004540 lal hassan 00200 JAKA0BSTRAL 2354 2354 Processed 26/04/2022 N042200184BE2 lal hassan ()
SubTotal 8774 8774
Total 8774 8774

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TRAL JK1405003049_010422FTO_1350 JK BANK JAKA0BSTRAL BUS STAND 8774

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