Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:52:46 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA Block : TRAL
Fto No. : JK1405003051_150722FTO_53862
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-05-003-051-00171100/228
(Jawharpora) 		1405003000NRG23090720220006056 15/07/2022 Khatji 1405003WL000486 Khatji 00200 JAKA0ARIPAL 3632 3632 Processed 25/07/2022 N0722019CEAC5 Khatji ()
SubTotal 3632 3632
2 ARPAL JK-05-003-051-00171100/146
(Jawharpora) 		1405003000NRG23090720220006055 15/07/2022 Is mail goger 1405003WL000486 Is mail goger 00200 JAKA0BSTRAL 3632 3632 Processed 25/07/2022 N0722019CEAC6 Is mail goger ()
SubTotal 3632 3632
Total 7264 7264

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TRAL JK1405003051_150722FTO_53862 JK BANK JAKA0ARIPAL ARIPAL 3632
2 TRAL JK1405003051_150722FTO_53862 JK BANK JAKA0BSTRAL BUS STAND 3632

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