Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 01:50:04 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA Block : TRAL
Fto No. : JK1405003050_061222FTO_222604
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-05-003-050-00171000/83
(Khangund) 		1405003000NRG23061220220037924 06/12/2022 GOWSIA JAN 1405003WL003194 GOWSIA JAN 00200 JAKA0ARIPAL 2043 2043 Processed 04/02/2023 N1222007328FB GOWSIA JAN ()
2 ARPAL JK-05-003-050-00171000/90
(Khangund) 		1405003000NRG23061220220037925 06/12/2022 Rashidah Banoo 1405003WL003194 Rashidah Banoo 00200 JAKA0ARIPAL 2043 2043 Processed 04/02/2023 N1222007328FC Rashidah Banoo ()
3 ARPAL JK-05-003-050-00171000/99
(Khangund) 		1405003000NRG23061220220037926 06/12/2022 Manzoor Ahmad Bhat 1405003WL003194 Manzoor Ahmad Bhat 00200 JAKA0ARIPAL 2043 2043 Processed 04/02/2023 N1222007328FA Manzoor Ahmad Bhat ()
SubTotal 6129 6129
Total 6129 6129

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TRAL JK1405003050_061222FTO_222604 JK BANK JAKA0ARIPAL ARIPAL 6129

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