Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:16:08 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA Block : TRAL
Fto No. : JK1405003051_230323FTO_385956
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-05-003-051-00171300/78
(Jawharpora) 		1405003000NRG23230320230078159 23/03/2023 Haseena 1405003WL006445 Haseena 00200 JAKA0ARIPAL 3632 3632 Processed 05/04/2023 N032302F57683 Haseena ()
SubTotal 3632 3632
2 ARPAL JK-05-003-051-00171100/46
(Jawharpora) 		1405003000NRG23230320230078133 23/03/2023 Mohd Yousuf Dar 1405003WL006445 Mohd Yousuf Dar 00200 JAKA0FLORAL 3632 3632 Processed 05/04/2023 N032302F57684 Mohd Yousuf Dar ()
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 JK1405003051_230323FTO_385956 JK BANK JAKA0ARIPAL ARIPAL 3632
2 TRAL JK1405003051_230323FTO_385956 JK BANK JAKA0FLORAL TRAL 3632

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