Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 09:18:35 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA Block : TRAL
Fto No. : JK1405003015_310323FTO_412638
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-05-003-015-00172100/117
(Lorgam) 		1405003000NRG23310320230087383 31/03/2023 RIYAZ AHMAD BHAT 1405003WL007143 RIYAZ AHMAD BHAT 00200 JAKA0BSTRAL 3632 3632 Processed 05/05/2023 N0423002E9B5B RIYAZ AHMAD BHAT ()
2 ARPAL JK-05-003-015-00172100/16
(Lorgam) 		1405003000NRG23310320230087387 31/03/2023 Ab Gani Malla 1405003WL007143 Ab Gani Malla 00200 JAKA0BSTRAL 3632 3632 Processed 05/05/2023 N0423002E9B5C Ab Gani Malla ()
3 ARPAL JK-05-003-015-00172100/338
(Lorgam) 		1405003000NRG23310320230087391 31/03/2023 Naseema Banoo 1405003WL007143 Naseema Banoo 00200 JAKA0BSTRAL 3632 3632 Processed 05/05/2023 N0423002E9B5D Naseema Banoo ()
SubTotal 10896 10896
Total 10896 10896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TRAL JK1405003015_310323FTO_412638 JK BANK JAKA0BSTRAL BUS STAND 10896

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