Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:36:48 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA Block : TRAL
Fto No. : JK1405003016_241222FTO_263691
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-05-003-016-00172200/133
(Panzoo) 		1405003000NRG23241220220043473 24/12/2022 SAIMA 1405003WL003649 SAIMA 00200 JAKA0BSTRAL 3632 3632 Processed 04/02/2023 N122201A9A7D5 SAIMA ()
2 ARPAL JK-05-003-016-00172200/143
(Panzoo) 		1405003000NRG23241220220043476 24/12/2022 Mst Haseena 1405003WL003649 Mst Haseena 00200 JAKA0BSTRAL 3632 3632 Processed 04/02/2023 N122201A9A7D7 Mst Haseena ()
3 ARPAL JK-05-003-016-00172200/15
(Panzoo) 		1405003000NRG23241220220043478 24/12/2022 Saida 1405003WL003649 Saida 00200 JAKA0BSTRAL 3632 3632 Processed 04/02/2023 N122201A9A7D4 Saida ()
4 ARPAL JK-05-003-016-00172200/17
(Panzoo) 		1405003000NRG23241220220043480 24/12/2022 Ab Rashid Kuchay 1405003WL003649 Ab Rashid Kuchay 00200 JAKA0BSTRAL 3632 3632 Processed 04/02/2023 N122201A9A7D6 Ab Rashid Kuchay ()
5 ARPAL JK-05-003-016-00172200/17
(Panzoo) 		1405003000NRG23241220220043481 24/12/2022 MAHROOMA 1405003WL003649 MAHROOMA 00200 JAKA0BSTRAL 3632 3632 Processed 04/02/2023 N122201A9A7D9 MAHROOMA ()
6 ARPAL JK-05-003-016-00172200/317
(Panzoo) 		1405003000NRG23241220220043483 24/12/2022 Mushtaq Ahmad Bhat 1405003WL003649 Mushtaq Ahmad Bhat 00200 JAKA0BSTRAL 3632 3632 Processed 04/02/2023 N122201A9A7D3 Mushtaq Ahmad Bhat ()
SubTotal 21792 21792
7 ARPAL JK-05-003-016-00172200/210
(Panzoo) 		1405003000NRG23241220220043482 24/12/2022 gh nabi 1405003WL003649 gh nabi 00200 JAKA0FLORAL 3632 3632 Processed 04/02/2023 N122201A9A7D8 gh nabi ()
SubTotal 3632 3632
Total 25424 25424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TRAL JK1405003016_241222FTO_263691 JK BANK JAKA0BSTRAL BUS STAND 21792
2 TRAL JK1405003016_241222FTO_263691 JK BANK JAKA0FLORAL TRAL 3632

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