Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:43:54 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA Block : TRAL
Fto No. : JK1405003008_020722FTO_45109
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-05-003-008-00171700/76
(Gudpora) 		1405003000NRG22020720220101051 02/07/2022 Gouldy Kour 1405003WL0004771 Gouldy Kour 00200 JAKA0ARIPAL 1926 1926 Processed 07/07/2022 N0722002AEFF2 Gouldy Kour ()
SubTotal 1926 1926
2 ARPAL JK-05-003-008-00171700/243
(Gudpora) 		1405003000NRG22020720220101050 02/07/2022 Amandeep Singh 1405003WL0004771 Amandeep Singh 00200 JAKA0BSTRAL 1926 1926 Processed 07/07/2022 N0722002AEFF1 Amandeep Singh ()
SubTotal 1926 1926
Total 3852 3852

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TRAL JK1405003008_020722FTO_45109 JK BANK JAKA0ARIPAL ARIPAL 1926
2 TRAL JK1405003008_020722FTO_45109 JK BANK JAKA0BSTRAL BUS STAND 1926

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