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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 12:53:11 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA Block : TRAL
Fto No. : JK1405003048_050422APB_FTO_3776
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-05-003-048-00173500/29
(Batagund) 		1405003000NRG22050420220100587 05/04/2022 Mehraj ud din Dar 1405003WL004695 Mehraj ud din Dar 00200 JAKA0BSTRAL 2568 2568 Processed 01/05/2022 A120220006108 MEHRAJ DIN DAR THE JAMMU AND KASHMIR BANK LTD(607440)
2 ARPAL JK-05-003-048-00173500/47
(Batagund) 		1405003000NRG22050420220100596 05/04/2022 Mushtaq Ahmad Mir 1405003WL004695 Mushtaq Ahmad Mir 00200 JAKA0BSTRAL 2568 2568 Processed 01/05/2022 A120220006017 MUSHTAQ AHMAD MIR THE JAMMU AND KASHMIR BANK LTD(607440)
3 ARPAL JK-05-003-048-00173500/57
(Batagund) 		1405003000NRG22050420220100597 05/04/2022 Razaq wagay 1405003WL004695 Razaq wagay 00200 JAKA0BSTRAL 2568 2568 Processed 01/05/2022 A120220005949 ABDUL RAZZAQ SHERGOJRI THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 7704 7704
4 ARPAL JK-05-003-048-00173500/35
(Batagund) 		1405003000NRG22050420220100594 05/04/2022 Bashir Ahmad 1405003WL004695 Bashir Ahmad 00200 JAKA0FLORAL 2568 2568 Processed 01/05/2022 A120220006082 BASHIR AHMAD MIR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 2568 2568
Total 10272 10272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TRAL JK1405003048_050422APB_FTO_3776 JK BANK JAKA0BSTRAL BUS STAND 7704
2 TRAL JK1405003048_050422APB_FTO_3776 JK BANK JAKA0FLORAL TRAL 2568

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