Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:52:49 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA Block : TRAL
Fto No. : JK1405003055_121222FTO_235419
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-05-003-055-00170800/242
(Gutroo) 		1405003000NRG23121220220039421 12/12/2022 Afreena Banoo 1405003WL003354 Afreena Banoo 00200 JAKA0ARIPAL 3632 3632 Processed 02/02/2023 N122200B2FFF6 Afreena Banoo ()
SubTotal 3632 3632
2 ARPAL JK-05-003-055-00170800/242
(Gutroo) 		1405003000NRG23121220220039422 12/12/2022 Ab Rashid Shah 1405003WL003354 Ab Rashid Shah 00200 JAKA0BSTRAL 3632 3632 Processed 02/02/2023 N122200B2FFF5 Ab Rashid Shah ()
SubTotal 3632 3632
Total 7264 7264

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TRAL JK1405003055_121222FTO_235419 JK BANK JAKA0ARIPAL ARIPAL 3632
2 TRAL JK1405003055_121222FTO_235419 JK BANK JAKA0BSTRAL BUS STAND 3632

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