Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:19:49 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA Block : TRAL
Fto No. : JK1405003018_180123FTO_314713
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-05-003-018-00170700/122
(Satoora) 		1405003000NRG23170120230054294 18/01/2023 Muzaffar ahmad Bhat 1405003WL004563 Muzaffar ahmad Bhat 00200 JAKA0ARIPAL 3632 3632 Processed 07/02/2023 N01230140F13A Muzaffar ahmad Bhat ()
SubTotal 3632 3632
2 ARPAL JK-05-003-018-00170700/405
(Satoora) 		1405003000NRG23170120230054297 18/01/2023 NASEEMA BANOO 1405003WL004563 NASEEMA BANOO 00200 JAKA0BSTRAL 3632 3632 Processed 07/02/2023 N01230140F139 NASEEMA BANOO ()
SubTotal 3632 3632
Total 7264 7264

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TRAL JK1405003018_180123FTO_314713 JK BANK JAKA0ARIPAL ARIPAL 3632
2 TRAL JK1405003018_180123FTO_314713 JK BANK JAKA0BSTRAL BUS STAND 3632

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