Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:50:21 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA Block : TRAL
Fto No. : JK1405003049_110922FTO_105255
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-05-003-049-00173400/420
(Gulsionpora) 		1405003000NRG23090920220020378 11/09/2022 Mushtaq 1405003WL001499 Mushtaq 00200 JAKA0ARIPAL 3178 3178 Processed 15/09/2022 N09220084AD2C Mushtaq ()
SubTotal 3178 3178
2 ARPAL JK-05-003-049-00173400/420
(Gulsionpora) 		1405003000NRG23090920220020379 11/09/2022 Fahmida 1405003WL001499 Fahmida 00200 JAKA0BSTRAL 3178 3178 Processed 15/09/2022 N09220084AD2D Fahmida ()
SubTotal 3178 3178
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 JK1405003049_110922FTO_105255 JK BANK JAKA0ARIPAL ARIPAL 3178
2 TRAL JK1405003049_110922FTO_105255 JK BANK JAKA0BSTRAL BUS STAND 3178

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