Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 01:30:07 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA Block : TRAL
Fto No. : JK1405003016_130922FTO_107839
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-05-003-016-00172200/27
(Panzoo) 		1405003000NRG23130920220021565 13/09/2022 IIQBAL GOJER 1405003WL001610 IIQBAL GOJER 00200 JAKA0BSTRAL 1589 1589 Processed 18/09/2022 N092200A9C2A8 IIQBAL GOJER ()
2 ARPAL JK-05-003-016-00172200/298
(Panzoo) 		1405003000NRG23130920220021566 13/09/2022 Nazir Ahmad 1405003WL001610 Nazir Ahmad 00200 JAKA0BSTRAL 1589 1589 Processed 18/09/2022 N092200A9C2A9 Nazir Ahmad ()
3 ARPAL JK-05-003-016-00172200/61
(Panzoo) 		1405003000NRG23130920220021568 13/09/2022 Alamdin Goger 1405003WL001610 Alamdin Goger 00200 JAKA0BSTRAL 1589 1589 Processed 18/09/2022 N092200A9C2A6 Alamdin Goger ()
4 ARPAL JK-05-003-016-00172200/81
(Panzoo) 		1405003000NRG23130920220021570 13/09/2022 Mohd Sultan Dar 1405003WL001610 Mohd Sultan Dar 00200 JAKA0BSTRAL 1589 1589 Processed 18/09/2022 N092200A9C2A7 Mohd Sultan Dar ()
SubTotal 6356 6356
Total 6356 6356

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TRAL JK1405003016_130922FTO_107839 JK BANK JAKA0BSTRAL BUS STAND 6356

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