Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:16:03 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA Block : TRAL
Fto No. : JK1405003056_190123FTO_316959
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-05-003-056-00170500/209
(Gulistan) 		1405003000NRG23190120230055415 19/01/2023 Mohd Altaf Gojer 1405003WL004629 Mohd Altaf Gojer 00200 JAKA0ARIPAL 3632 3632 Processed 07/02/2023 N012301563772 Mohd Altaf Gojer ()
SubTotal 3632 3632
2 ARPAL JK-05-003-056-00170500/209
(Gulistan) 		1405003000NRG23190120230055414 19/01/2023 Bashir Koot 1405003WL004629 Bashir Koot 00200 JAKA0BSTRAL 3632 3632 Processed 07/02/2023 N012301563773 Bashir Koot ()
3 ARPAL JK-05-003-056-00170600/195
(Gulistan) 		1405003000NRG23190120230055416 19/01/2023 Siraj Ud Din Chohan 1405003WL004629 Siraj Ud Din Chohan 00200 JAKA0BSTRAL 3632 3632 Processed 07/02/2023 N012301563774 Siraj Ud Din Chohan ()
4 ARPAL JK-05-003-056-00170600/59
(Gulistan) 		1405003000NRG23190120230055421 19/01/2023 Sakeena 1405003WL004629 Sakeena 00200 JAKA0BSTRAL 3632 3632 Processed 07/02/2023 N012301563775 Sakeena ()
SubTotal 10896 10896
Total 14528 14528

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TRAL JK1405003056_190123FTO_316959 JK BANK JAKA0ARIPAL ARIPAL 3632
2 TRAL JK1405003056_190123FTO_316959 JK BANK JAKA0BSTRAL BUS STAND 10896

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