Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:58:32 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA Block : TRAL
Fto No. : JK1405003055_070722FTO_48218
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-05-003-055-00170800/187
(Gutroo) 		1405003000NRG23070720220005661 07/07/2022 JAVID AHMAD GOJER 1405003WL000455 JAVID AHMAD GOJER 00200 JAKA0BSTRAL 3405 3405 Processed 13/07/2022 N072200B9E33E JAVID AHMAD GOJER ()
2 ARPAL JK-05-003-055-00170800/187
(Gutroo) 		1405003000NRG23070720220005662 07/07/2022 Lala Jan Akhter 1405003WL000455 Lala Jan Akhter 00200 JAKA0BSTRAL 3405 3405 Processed 13/07/2022 N072200B9E33F Lala Jan Akhter ()
SubTotal 6810 6810
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 JK1405003055_070722FTO_48218 JK BANK JAKA0BSTRAL BUS STAND 6810

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