Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 12:06:57 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA Block : TRAL
Fto No. : JK1405003049_300922FTO_136893
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-05-003-049-00173400/1
(Gulsionpora) 		1405003000NRG23300920220025593 30/09/2022 Nazir 1405003WL002009 Nazir 00200 JAKA0BSTRAL 2043 2043 Processed 12/10/2022 N102200213747 Nazir ()
2 ARPAL JK-05-003-049-00173400/403
(Gulsionpora) 		1405003000NRG23300920220025595 30/09/2022 ALI MOHD 1405003WL002009 ALI MOHD 00200 JAKA0BSTRAL 2043 2043 Processed 12/10/2022 N102200213743 ALI MOHD ()
3 ARPAL JK-05-003-049-00173400/44-D
(Gulsionpora) 		1405003000NRG23300920220025597 30/09/2022 begam jan 1405003WL002009 begam jan 00200 JAKA0BSTRAL 2043 2043 Processed 12/10/2022 N102200213748 begam jan ()
4 ARPAL JK-05-003-049-00173400/48-D
(Gulsionpora) 		1405003000NRG23300920220025599 30/09/2022 riyaz 1405003WL002009 riyaz 00200 JAKA0BSTRAL 2043 2043 Processed 12/10/2022 N102200213746 riyaz ()
5 ARPAL JK-05-003-049-00173400/5-D
(Gulsionpora) 		1405003000NRG23300920220025600 30/09/2022 Talib Hussain 1405003WL002009 Talib Hussain 00200 JAKA0BSTRAL 2043 2043 Processed 12/10/2022 N102200213744 Talib Hussain ()
6 ARPAL JK-05-003-049-00173400/90
(Gulsionpora) 		1405003000NRG23300920220025601 30/09/2022 Aziz shah 1405003WL002009 Aziz shah 00200 JAKA0BSTRAL 2043 2043 Processed 12/10/2022 N102200213745 Aziz shah ()
SubTotal 12258 12258
7 ARPAL JK-05-003-049-00173400/43
(Gulsionpora) 		1405003000NRG23300920220025596 30/09/2022 noor ud din 1405003WL002009 noor ud din 00200 JAKA0FLORAL 2043 2043 Processed 12/10/2022 N102200213749 noor ud din ()
SubTotal 2043 2043
Total 14301 14301

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TRAL JK1405003049_300922FTO_136893 JK BANK JAKA0BSTRAL BUS STAND 12258
2 TRAL JK1405003049_300922FTO_136893 JK BANK JAKA0FLORAL TRAL 2043

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