Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:44:32 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA Block : TRAL
Fto No. : JK1405003025_100922FTO_104425
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-05-003-025-00173200/22
(Seer) 		1405003000NRG23100920220020930 10/09/2022 Ab Gani Bhat 1405003WL001542 Ab Gani Bhat 00200 JAKA0ARIPAL 1816 1816 Processed 15/09/2022 N09220081419B Ab Gani Bhat ()
SubTotal 1816 1816
2 ARPAL JK-05-003-025-00173200/116
(Seer) 		1405003000NRG23100920220020929 10/09/2022 Kamal Bhat 1405003WL001542 Kamal Bhat 00200 JAKA0BSTRAL 1816 1816 Processed 15/09/2022 N09220081419C Kamal Bhat ()
SubTotal 1816 1816
Total 3632 3632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TRAL JK1405003025_100922FTO_104425 JK BANK JAKA0ARIPAL ARIPAL 1816
2 TRAL JK1405003025_100922FTO_104425 JK BANK JAKA0BSTRAL BUS STAND 1816

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