Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:35:52 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA Block : TRAL
Fto No. : JK1405003056_230323FTO_386463
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-05-003-056-00170400/1
(Gulistan) 		1405003000NRG23230320230078887 23/03/2023 Shamasdin Gojar 1405003WL006499 Shamasdin Gojar 00200 JAKA0BSTRAL 2497 2497 Processed 03/04/2023 N032302525000 Shamasdin Gojar ()
2 ARPAL JK-05-003-056-00170400/180
(Gulistan) 		1405003000NRG23230320230078888 23/03/2023 Altaf Gojer 1405003WL006499 Altaf Gojer 00200 JAKA0BSTRAL 2497 2497 Processed 03/04/2023 N032302525003 Altaf Gojer ()
3 ARPAL JK-05-003-056-00170400/6
(Gulistan) 		1405003000NRG23230320230078891 23/03/2023 Riyaz Ahmad Gojer 1405003WL006499 Riyaz Ahmad Gojer 00200 JAKA0BSTRAL 2497 2497 Processed 03/04/2023 N032302525001 Riyaz Ahmad Gojer ()
4 ARPAL JK-05-003-056-00170400/7
(Gulistan) 		1405003000NRG23230320230078892 23/03/2023 Bashir Ahmad Gojer 1405003WL006499 Bashir Ahmad Gojer 00200 JAKA0BSTRAL 2497 2497 Processed 03/04/2023 N032302525002 Bashir Ahmad Gojer ()
SubTotal 9988 9988
Total 9988 9988

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TRAL JK1405003056_230323FTO_386463 JK BANK JAKA0BSTRAL BUS STAND 9988

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