Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:23:45 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA Block : TRAL
Fto No. : JK1405003015_061122FTO_176343
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-05-003-015-00172100/120
(Lorgam) 		1405003000NRG23061120220030676 06/11/2022 Sharik Ahmad bhat 1405003WL002530 Sharik Ahmad bhat 00200 JAKA0BSTRAL 1816 1816 Processed 15/11/2022 N112200415DFD Sharik Ahmad bhat ()
2 ARPAL JK-05-003-015-00172100/203
(Lorgam) 		1405003000NRG23061120220030680 06/11/2022 GH QADIR DAR 1405003WL002530 GH QADIR DAR 00200 JAKA0BSTRAL 1816 1816 Processed 15/11/2022 N112200415DFA GH QADIR DAR ()
3 ARPAL JK-05-003-015-00172100/232
(Lorgam) 		1405003000NRG23061120220030682 06/11/2022 Bashir Ahmad Mir 1405003WL002530 Bashir Ahmad Mir 00200 JAKA0BSTRAL 1816 1816 Processed 15/11/2022 N112200415DF9 Bashir Ahmad Mir ()
4 ARPAL JK-05-003-015-00172100/65
(Lorgam) 		1405003000NRG23061120220030685 06/11/2022 KHALIQ BHAT 1405003WL002530 KHALIQ BHAT 00200 JAKA0BSTRAL 1816 1816 Processed 15/11/2022 N112200415DFB KHALIQ BHAT ()
5 ARPAL JK-05-003-015-00172100/74
(Lorgam) 		1405003000NRG23061120220030687 06/11/2022 Gh Ahmad Malla 1405003WL002530 Gh Ahmad Malla 00200 JAKA0BSTRAL 1816 1816 Processed 15/11/2022 N112200415DFC Gh Ahmad Malla ()
6 ARPAL JK-05-003-015-00172100/92
(Lorgam) 		1405003000NRG23061120220030688 06/11/2022 ASSADULLAH lone 1405003WL002530 ASSADULLAH lone 00200 JAKA0BSTRAL 1816 1816 Processed 15/11/2022 N112200415DF8 ASSADULLAH lone ()
SubTotal 10896 10896
7 ARPAL JK-05-003-015-00172100/133
(Lorgam) 		1405003000NRG23061120220030678 06/11/2022 Jalal Din Laway 1405003WL002530 Jalal Din Laway 00200 JAKA0FLORAL 1816 1816 Processed 15/11/2022 N112200415DFE Jalal Din Laway ()
SubTotal 1816 1816
Total 12712 12712

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TRAL JK1405003015_061122FTO_176343 JK BANK JAKA0BSTRAL BUS STAND 10896
2 TRAL JK1405003015_061122FTO_176343 JK BANK JAKA0FLORAL TRAL 1816

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