Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:22:49 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA Block : TRAL
Fto No. : JK1405003018_301222FTO_281169
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-05-003-018-00170700/174
(Satoora) 		1405003000NRG23301220220046198 30/12/2022 BASHIR GOJER 1405003WL003863 BASHIR GOJER 00200 JAKA0BSTRAL 3405 3405 Processed 06/02/2023 N0123004FDBF7 BASHIR GOJER ()
SubTotal 3405 3405
2 ARPAL JK-05-003-018-00170700/174
(Satoora) 		1405003000NRG23301220220046199 30/12/2022 Arshan Banoo 1405003WL003863 Arshan Banoo 00200 JAKA0FLORAL 3405 3405 Processed 06/02/2023 N0123004FDBF6 Arshan Banoo ()
SubTotal 3405 3405
Total 6810 6810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TRAL JK1405003018_301222FTO_281169 JK BANK JAKA0BSTRAL BUS STAND 3405
2 TRAL JK1405003018_301222FTO_281169 JK BANK JAKA0FLORAL TRAL 3405

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