Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 06:15:57 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA Block : TRAL
Fto No. : JK1405003025_310323FTO_415244
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-05-003-025-00173200/201
(Seer) 		1405003000NRG23310320230088008 31/03/2023 Nisar Ahmad Bhat 1405003WL007191 Nisar Ahmad Bhat 00200 JAKA0ARIPAL 1135 1135 Processed 05/05/2023 N0423003297C4 Nisar Ahmad Bhat ()
SubTotal 1135 1135
2 ARPAL JK-05-003-025-00173200/131
(Seer) 		1405003000NRG23310320230088003 31/03/2023 Ameena Begam 1405003WL007191 Ameena Begam 00200 JAKA0BSTRAL 1135 1135 Processed 05/05/2023 N0423003297C5 Ameena Begam ()
SubTotal 1135 1135
Total 2270 2270

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TRAL JK1405003025_310323FTO_415244 JK BANK JAKA0ARIPAL ARIPAL 1135
2 TRAL JK1405003025_310323FTO_415244 JK BANK JAKA0BSTRAL BUS STAND 1135

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