Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:13:49 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA Block : TRAL
Fto No. : JK1405003055_311222FTO_282022
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-05-003-055-00170800/97
(Gutroo) 		1405003000NRG23311220220046514 31/12/2022 Mohd Yousuf 1405003WL003886 Mohd Yousuf 00200 JAKA0ARIPAL 3632 3632 Processed 05/02/2023 N1222023879B0 Mohd Yousuf ()
SubTotal 3632 3632
2 ARPAL JK-05-003-055-00170800/100
(Gutroo) 		1405003000NRG23311220220046497 31/12/2022 Qadir Gojer 1405003WL003886 Qadir Gojer 00200 JAKA0BSTRAL 3632 3632 Processed 05/02/2023 N1222023879B5 Qadir Gojer ()
3 ARPAL JK-05-003-055-00170800/121
(Gutroo) 		1405003000NRG23311220220046500 31/12/2022 Fareeda Banoo 1405003WL003886 Fareeda Banoo 00200 JAKA0BSTRAL 3632 3632 Processed 05/02/2023 N1222023879B2 Fareeda Banoo ()
4 ARPAL JK-05-003-055-00170800/121
(Gutroo) 		1405003000NRG23311220220046499 31/12/2022 Nazir Ahmad Shah 1405003WL003886 Nazir Ahmad Shah 00200 JAKA0BSTRAL 3632 3632 Processed 05/02/2023 N1222023879B3 Nazir Ahmad Shah ()
5 ARPAL JK-05-003-055-00170800/178
(Gutroo) 		1405003000NRG23311220220046504 31/12/2022 Fatima banoo 1405003WL003886 Fatima banoo 00200 JAKA0BSTRAL 3632 3632 Processed 05/02/2023 N1222023879B1 Fatima banoo ()
6 ARPAL JK-05-003-055-00170800/81
(Gutroo) 		1405003000NRG23311220220046512 31/12/2022 MOHD IQBAL GOJER 1405003WL003886 MOHD IQBAL GOJER 00200 JAKA0BSTRAL 3632 3632 Processed 05/02/2023 N1222023879B4 MOHD IQBAL GOJER ()
SubTotal 18160 18160
Total 21792 21792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TRAL JK1405003055_311222FTO_282022 JK BANK JAKA0ARIPAL ARIPAL 3632
2 TRAL JK1405003055_311222FTO_282022 JK BANK JAKA0BSTRAL BUS STAND 18160

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