Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:32:53 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA Block : TRAL
Fto No. : JK1405003048_310323FTO_415876
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-05-003-048-00173500/182
(Batagund) 		1405003000NRG23310320230089289 31/03/2023 MOHD ASHRAF SOFI 1405003WL007246 MOHD ASHRAF SOFI 00200 JAKA0BSTRAL 3632 3632 Processed 06/05/2023 N04230032AA45 MOHD ASHRAF SOFI ()
2 ARPAL JK-05-003-048-00173500/182
(Batagund) 		1405003000NRG23310320230089290 31/03/2023 MOHD ASHRAF SOFI 1405003WL007246 MOHD ASHRAF SOFI 00200 JAKA0BSTRAL 454 454 Processed 06/05/2023 N04230032AA44 MOHD ASHRAF SOFI ()
3 ARPAL JK-05-003-048-00173500/276
(Batagund) 		1405003000NRG23310320230089322 31/03/2023 UMAR RASHID 1405003WL007246 UMAR RASHID 00200 JAKA0BSTRAL 3632 3632 Processed 06/05/2023 N04230032AA42 UMAR RASHID ()
4 ARPAL JK-05-003-048-00173500/276
(Batagund) 		1405003000NRG23310320230089324 31/03/2023 UMAR RASHID 1405003WL007246 UMAR RASHID 00200 JAKA0BSTRAL 454 454 Processed 06/05/2023 N04230032AA43 UMAR RASHID ()
SubTotal 8172 8172
5 ARPAL JK-05-003-048-00173500/115
(Batagund) 		1405003000NRG23310320230089273 31/03/2023 Rafiq Ahmad Shah 1405003WL007246 Rafiq Ahmad Shah 00200 JAKA0FLORAL 3632 3632 Processed 06/05/2023 N04230032AA46 Rafiq Ahmad Shah ()
6 ARPAL JK-05-003-048-00173500/115
(Batagund) 		1405003000NRG23310320230089274 31/03/2023 Rafiq Ahmad Shah 1405003WL007246 Rafiq Ahmad Shah 00200 JAKA0FLORAL 454 454 Processed 06/05/2023 N04230032AA47 Rafiq Ahmad Shah ()
SubTotal 4086 4086
Total 12258 12258

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TRAL JK1405003048_310323FTO_415876 JK BANK JAKA0BSTRAL BUS STAND 8172
2 TRAL JK1405003048_310323FTO_415876 JK BANK JAKA0FLORAL TRAL 4086

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