Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:51:03 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA Block : TRAL
Fto No. : JK1405003050_201122FTO_195639
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-05-003-050-00171000/145
(Khangund) 		1405003000NRG23191120220033790 20/11/2022 Rehana 1405003WL002813 Rehana 00200 JAKA0ARIPAL 3405 3405 Processed 27/11/2022 N1122015B99C9 Rehana ()
2 ARPAL JK-05-003-050-00171000/196
(Khangund) 		1405003000NRG23191120220033794 20/11/2022 MUDASIR AHMAD SFI 1405003WL002813 MUDASIR AHMAD SFI 00200 JAKA0ARIPAL 3405 3405 Processed 27/11/2022 N1122015B99C8 MUDASIR AHMAD SFI ()
3 ARPAL JK-05-003-050-00171000/219
(Khangund) 		1405003000NRG23191120220033795 20/11/2022 Mala begum 1405003WL002813 Mala begum 00200 JAKA0ARIPAL 3405 3405 Processed 27/11/2022 N1122015B99C7 Mala begum ()
4 ARPAL JK-05-003-050-00171000/261
(Khangund) 		1405003000NRG23191120220033796 20/11/2022 Fancy jan 1405003WL002813 Fancy jan 00200 JAKA0ARIPAL 3405 3405 Processed 27/11/2022 N1122015B99C6 Fancy jan ()
5 ARPAL JK-05-003-050-00171000/267
(Khangund) 		1405003000NRG23191120220033797 20/11/2022 Ruqaya Banoo 1405003WL002813 Ruqaya Banoo 00200 JAKA0ARIPAL 3405 3405 Processed 27/11/2022 N1122015B99C5 Ruqaya Banoo ()
SubTotal 17025 17025
6 ARPAL JK-05-003-050-00171000/113
(Khangund) 		1405003000NRG23191120220033787 20/11/2022 Aadil Hassan Sofi 1405003WL002813 Aadil Hassan Sofi 00200 JAKA0BSTRAL 3405 3405 Processed 27/11/2022 N1122015B99CA Aadil Hassan Sofi ()
SubTotal 3405 3405
Total 20430 20430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TRAL JK1405003050_201122FTO_195639 JK BANK JAKA0ARIPAL ARIPAL 17025
2 TRAL JK1405003050_201122FTO_195639 JK BANK JAKA0BSTRAL BUS STAND 3405

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