Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 09:23:52 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA Block : TRAL
Fto No. : JK1405003056_211022FTO_162819
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-05-003-056-00170600/173
(Gulistan) 		1405003000NRG23201020220028032 21/10/2022 Saleema Banoo 1405003WL002256 Saleema Banoo 00200 JAKA0ARIPAL 1816 1816 Rejected 29/10/2022 N1022013DD846 No Such Account
2 ARPAL JK-05-003-056-00170600/240
(Gulistan) 		1405003000NRG23201020220028035 21/10/2022 Noria Gojer 1405003WL002256 Noria Gojer 00200 JAKA0ARIPAL 1816 1816 Processed 30/10/2022 N1022013DD844 Noria Gojer ()
3 ARPAL JK-05-003-056-00170600/277
(Gulistan) 		1405003000NRG23201020220028037 21/10/2022 Gulam Gojer 1405003WL002256 Gulam Gojer 00200 JAKA0ARIPAL 1816 1816 Processed 30/10/2022 N1022013DD845 Gulam Gojer ()
SubTotal 5448 5448
4 ARPAL JK-05-003-056-00170600/105
(Gulistan) 		1405003000NRG23201020220028030 21/10/2022 Roshini 1405003WL002256 Roshini 00200 JAKA0BSTRAL 1816 1816 Processed 30/10/2022 N1022013DD84A Roshini ()
5 ARPAL JK-05-003-056-00170600/225
(Gulistan) 		1405003000NRG23201020220028033 21/10/2022 QADIR GOJAR 1405003WL002256 QADIR GOJAR 00200 JAKA0BSTRAL 1816 1816 Processed 30/10/2022 N1022013DD847 QADIR GOJAR ()
6 ARPAL JK-05-003-056-00170600/242
(Gulistan) 		1405003000NRG23201020220028036 21/10/2022 Mushtaq 1405003WL002256 Mushtaq 00200 JAKA0BSTRAL 1816 1816 Processed 30/10/2022 N1022013DD849 Mushtaq ()
7 ARPAL JK-05-003-056-00170600/59
(Gulistan) 		1405003000NRG23201020220028038 21/10/2022 Sakeena 1405003WL002256 Sakeena 00200 JAKA0BSTRAL 1816 1816 Processed 30/10/2022 N1022013DD848 Sakeena ()
SubTotal 7264 7264
Total 12712 12712

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TRAL JK1405003056_211022FTO_162819 JK BANK JAKA0ARIPAL ARIPAL 5448
2 TRAL JK1405003056_211022FTO_162819 JK BANK JAKA0BSTRAL BUS STAND 7264

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