Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:46:45 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA Block : TRAL
Fto No. : JK1405003008_100123FTO_303784
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-05-003-008-00171700/224
(Gudpora) 		1405003000NRG23080120230050310 10/01/2023 Hamida 1405003WL004191 Hamida 00200 JAKA0ARIPAL 3405 3405 Processed 08/02/2023 N012300B1CDA9 Hamida ()
SubTotal 3405 3405
2 ARPAL JK-05-003-008-00171700/241
(Gudpora) 		1405003000NRG23080120230050311 10/01/2023 Wazeer Burgat 1405003WL004191 Wazeer Burgat 00200 JAKA0BSTRAL 3405 3405 Processed 08/02/2023 N012300B1CDAA Wazeer Burgat ()
SubTotal 3405 3405
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 JK1405003008_100123FTO_303784 JK BANK JAKA0ARIPAL ARIPAL 3405
2 TRAL JK1405003008_100123FTO_303784 JK BANK JAKA0BSTRAL BUS STAND 3405

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