Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:21:52 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA Block : TRAL
Fto No. : JK1405003018_270622FTO_40163
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-05-003-018-00170700/75
(Satoora) 		1405003000NRG23230620220004643 27/06/2022 Parveena Akther 1405003WL000294 Parveena Akther 00200 JAKA0ARIPAL 3405 3405 Processed 02/07/2022 N06220341A37E Parveena Akther ()
SubTotal 3405 3405
2 ARPAL JK-05-003-018-00170700/75
(Satoora) 		1405003000NRG23230620220004642 27/06/2022 Mohd Amin 1405003WL000294 Mohd Amin 00200 JAKA0BSTRAL 3405 3405 Processed 02/07/2022 N06220341A37F Mohd Amin ()
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 JK1405003018_270622FTO_40163 JK BANK JAKA0ARIPAL ARIPAL 3405
2 TRAL JK1405003018_270622FTO_40163 JK BANK JAKA0BSTRAL BUS STAND 3405

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