Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:14:39 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA Block : TRAL
Fto No. : JK1405003048_270622FTO_40543
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-05-003-048-00173500/340
(Batagund) 		1405003000NRG23250620220004709 27/06/2022 Mohd Lateef Bargat 1405003WL000316 Mohd Lateef Bargat 00200 JAKA0BSTRAL 3405 3405 Processed 02/07/2022 N06220341A3ED Mohd Lateef Bargat ()
2 ARPAL JK-05-003-048-00173500/340
(Batagund) 		1405003000NRG23250620220004710 27/06/2022 Shahnaz 1405003WL000316 Shahnaz 00200 JAKA0BSTRAL 3405 3405 Processed 02/07/2022 N06220341A3EC Shahnaz ()
SubTotal 6810 6810
Total 6810 6810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TRAL JK1405003048_270622FTO_40543 JK BANK JAKA0BSTRAL BUS STAND 6810

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