Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:19:34 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA Block : TRAL
Fto No. : JK1405003006_180323FTO_373947
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-05-003-006-00171800/99
(Wager) 		1405003000NRG23180320230075053 18/03/2023 Mohd jabar 1405003WL006219 Mohd jabar 00200 JAKA0BSTRAL 681 681 Processed 03/04/2023 N032301B97C55 Mohd jabar ()
SubTotal 681 681
2 ARPAL JK-05-003-006-00171800/135
(Wager) 		1405003000NRG23180320230075052 18/03/2023 Rekeya jan 1405003WL006219 Rekeya jan 00200 JAKA0FLORAL 681 681 Processed 03/04/2023 N032301B97C56 Rekeya jan ()
SubTotal 681 681
Total 1362 1362

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TRAL JK1405003006_180323FTO_373947 JK BANK JAKA0BSTRAL BUS STAND 681
2 TRAL JK1405003006_180323FTO_373947 JK BANK JAKA0FLORAL TRAL 681

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