Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:08:30 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA
Fto No. : JK1405003019_010423FTO_1587
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-05-003-019-00170900/19
(Nirgistan) 		1405003000NRG23010420230089928 01/04/2023 JAWAHIRA 1405003WL007273 JAWAHIRA 00200 JAKA0ARIPAL 908 908 Processed 05/05/2023 N042300327E55 JAWAHIRA ()
2 ARPAL JK-05-003-019-00170900/19
(Nirgistan) 		1405003000NRG23280320230082719 01/04/2023 JAWAHIRA 1405003WL006854 JAWAHIRA 00200 JAKA0ARIPAL 3632 3632 Processed 05/05/2023 N042300327E56 JAWAHIRA ()
3 ARPAL JK-05-003-019-00170900/224
(Nirgistan) 		1405003000NRG23280320230082726 01/04/2023 Rafia jan 1405003WL006854 Rafia jan 00200 JAKA0ARIPAL 3632 3632 Processed 05/05/2023 N042300327E57 Rafia jan ()
4 ARPAL JK-05-003-019-00170900/224
(Nirgistan) 		1405003000NRG23010420230089935 01/04/2023 Rafia jan 1405003WL007273 Rafia jan 00200 JAKA0ARIPAL 908 908 Processed 05/05/2023 N042300327E58 Rafia jan ()
5 ARPAL JK-05-003-019-00170900/34
(Nirgistan) 		1405003000NRG23010420230089936 01/04/2023 Gowhara 1405003WL007273 Gowhara 00200 JAKA0ARIPAL 908 908 Processed 05/05/2023 N042300327E51 Gowhara ()
6 ARPAL JK-05-003-019-00170900/34
(Nirgistan) 		1405003000NRG23010420230089937 01/04/2023 Zahid Ahmad Mir 1405003WL007273 Zahid Ahmad Mir 00200 JAKA0ARIPAL 908 908 Processed 05/05/2023 N042300327E50 Zahid Ahmad Mir ()
7 ARPAL JK-05-003-019-00170900/61
(Nirgistan) 		1405003000NRG23010420230089943 01/04/2023 Rayees Ahmad 1405003WL007273 Rayees Ahmad 00200 JAKA0ARIPAL 908 908 Processed 05/05/2023 N042300327E59 Rayees Ahmad ()
8 ARPAL JK-05-003-019-00170900/61
(Nirgistan) 		1405003000NRG23280320230082732 01/04/2023 Rayees Ahmad 1405003WL006854 Rayees Ahmad 00200 JAKA0ARIPAL 3632 3632 Processed 05/05/2023 N042300327E5A Rayees Ahmad ()
9 ARPAL JK-05-003-019-00170900/93
(Nirgistan) 		1405003000NRG23280320230082734 01/04/2023 Mohd yousf 1405003WL006854 Mohd yousf 00200 JAKA0ARIPAL 3632 3632 Processed 05/05/2023 N042300327E53 Mohd yousf ()
10 ARPAL JK-05-003-019-00170900/93
(Nirgistan) 		1405003000NRG23010420230089945 01/04/2023 Mohd yousf 1405003WL007273 Mohd yousf 00200 JAKA0ARIPAL 908 908 Processed 05/05/2023 N042300327E54 Mohd yousf ()
11 ARPAL JK-05-003-019-00170900/93
(Nirgistan) 		1405003000NRG23280320230082735 01/04/2023 Zaitoon 1405003WL006854 Zaitoon 00200 JAKA0ARIPAL 3632 3632 Processed 05/05/2023 N042300327E52 Zaitoon ()
SubTotal 23608 23608
12 ARPAL JK-05-003-019-00170900/41
(Nirgistan) 		1405003000NRG23280320230082729 01/04/2023 Mohd Hayat Lone 1405003WL006854 Mohd Hayat Lone 00200 JAKA0AWANTI 3632 3632 Rejected 05/05/2023 N042300327E70 Account closed
13 ARPAL JK-05-003-019-00170900/41
(Nirgistan) 		1405003000NRG23010420230089940 01/04/2023 Mohd Hayat Lone 1405003WL007273 Mohd Hayat Lone 00200 JAKA0AWANTI 908 908 Rejected 05/05/2023 N042300327E6F Account closed
SubTotal 4540 4540
14 ARPAL JK-05-003-019-00170900/102
(Nirgistan) 		1405003000NRG23280320230082704 01/04/2023 Bashir Ahmad 1405003WL006854 Bashir Ahmad 00200 JAKA0BSTRAL 3632 3632 Processed 05/05/2023 N042300327E5F Bashir Ahmad ()
15 ARPAL JK-05-003-019-00170900/108
(Nirgistan) 		1405003000NRG23280320230082705 01/04/2023 Nazir Gojer 1405003WL006854 Nazir Gojer 00200 JAKA0BSTRAL 3632 3632 Rejected 05/05/2023 N042300327E60 No Such Account
16 ARPAL JK-05-003-019-00170900/108
(Nirgistan) 		1405003000NRG23010420230089916 01/04/2023 Nazir Gojer 1405003WL007273 Nazir Gojer 00200 JAKA0BSTRAL 908 908 Rejected 05/05/2023 N042300327E61 No Such Account
17 ARPAL JK-05-003-019-00170900/131
(Nirgistan) 		1405003000NRG23010420230089917 01/04/2023 M Subhan Bhat 1405003WL007273 M Subhan Bhat 00200 JAKA0BSTRAL 908 908 Processed 05/05/2023 N042300327E68 M Subhan Bhat ()
18 ARPAL JK-05-003-019-00170900/131
(Nirgistan) 		1405003000NRG23280320230082706 01/04/2023 M Subhan Bhat 1405003WL006854 M Subhan Bhat 00200 JAKA0BSTRAL 3632 3632 Processed 05/05/2023 N042300327E67 M Subhan Bhat ()
19 ARPAL JK-05-003-019-00170900/138
(Nirgistan) 		1405003000NRG23010420230089919 01/04/2023 MOHD YOUSUF BHAT 1405003WL007273 MOHD YOUSUF BHAT 00200 JAKA0BSTRAL 908 908 Processed 05/05/2023 N042300327E5C MOHD YOUSUF BHAT ()
20 ARPAL JK-05-003-019-00170900/138
(Nirgistan) 		1405003000NRG23280320230082708 01/04/2023 MOHD YOUSUF BHAT 1405003WL006854 MOHD YOUSUF BHAT 00200 JAKA0BSTRAL 3632 3632 Processed 05/05/2023 N042300327E5B MOHD YOUSUF BHAT ()
21 ARPAL JK-05-003-019-00170900/138
(Nirgistan) 		1405003000NRG23280320230082707 01/04/2023 Rafiqa 1405003WL006854 Rafiqa 00200 JAKA0BSTRAL 3632 3632 Processed 05/05/2023 N042300327E64 Rafiqa ()
22 ARPAL JK-05-003-019-00170900/141
(Nirgistan) 		1405003000NRG23280320230082711 01/04/2023 Haseena 1405003WL006854 Haseena 00200 JAKA0BSTRAL 3632 3632 Processed 05/05/2023 N042300327E66 Haseena ()
23 ARPAL JK-05-003-019-00170900/150
(Nirgistan) 		1405003000NRG23280320230082714 01/04/2023 Rafiqa Banoo 1405003WL006854 Rafiqa Banoo 00200 JAKA0BSTRAL 3632 3632 Processed 05/05/2023 N042300327E65 Rafiqa Banoo ()
24 ARPAL JK-05-003-019-00170900/156
(Nirgistan) 		1405003000NRG23280320230082716 01/04/2023 Farooq ahmad 1405003WL006854 Farooq ahmad 00200 JAKA0BSTRAL 3632 3632 Processed 05/05/2023 N042300327E5D Farooq ahmad ()
25 ARPAL JK-05-003-019-00170900/156
(Nirgistan) 		1405003000NRG23010420230089926 01/04/2023 Farooq ahmad 1405003WL007273 Farooq ahmad 00200 JAKA0BSTRAL 908 908 Processed 05/05/2023 N042300327E5E Farooq ahmad ()
26 ARPAL JK-05-003-019-00170900/184
(Nirgistan) 		1405003000NRG23010420230089927 01/04/2023 RAJA BANOO 1405003WL007273 RAJA BANOO 00200 JAKA0BSTRAL 908 908 Rejected 05/05/2023 N042300327E6C No Such Account
27 ARPAL JK-05-003-019-00170900/184
(Nirgistan) 		1405003000NRG23280320230082717 01/04/2023 RAJA BANOO 1405003WL006854 RAJA BANOO 00200 JAKA0BSTRAL 3632 3632 Rejected 05/05/2023 N042300327E6B No Such Account
28 ARPAL JK-05-003-019-00170900/192
(Nirgistan) 		1405003000NRG23280320230082720 01/04/2023 Jozy Akhter 1405003WL006854 Jozy Akhter 00200 JAKA0BSTRAL 3632 3632 Processed 05/05/2023 N042300327E6D Jozy Akhter ()
29 ARPAL JK-05-003-019-00170900/192
(Nirgistan) 		1405003000NRG23010420230089929 01/04/2023 Jozy Akhter 1405003WL007273 Jozy Akhter 00200 JAKA0BSTRAL 908 908 Processed 05/05/2023 N042300327E6E Jozy Akhter ()
30 ARPAL JK-05-003-019-00170900/199
(Nirgistan) 		1405003000NRG23010420230089930 01/04/2023 Mohs Shafi Mir 1405003WL007273 Mohs Shafi Mir 00200 JAKA0BSTRAL 908 908 Processed 05/05/2023 N042300327E72 Mohs Shafi Mir ()
31 ARPAL JK-05-003-019-00170900/199
(Nirgistan) 		1405003000NRG23280320230082721 01/04/2023 Mohs Shafi Mir 1405003WL006854 Mohs Shafi Mir 00200 JAKA0BSTRAL 3632 3632 Processed 05/05/2023 N042300327E71 Mohs Shafi Mir ()
32 ARPAL JK-05-003-019-00170900/39
(Nirgistan) 		1405003000NRG23280320230082728 01/04/2023 Ab rahim 1405003WL006854 Ab rahim 00200 JAKA0BSTRAL 3632 3632 Processed 05/05/2023 N042300327E6A Ab rahim ()
33 ARPAL JK-05-003-019-00170900/39
(Nirgistan) 		1405003000NRG23010420230089939 01/04/2023 Ab rahim 1405003WL007273 Ab rahim 00200 JAKA0BSTRAL 908 908 Processed 05/05/2023 N042300327E69 Ab rahim ()
34 ARPAL JK-05-003-019-00170900/39
(Nirgistan) 		1405003000NRG23010420230089938 01/04/2023 Noori 1405003WL007273 Noori 00200 JAKA0BSTRAL 908 908 Processed 05/05/2023 N042300327E62 Noori ()
35 ARPAL JK-05-003-019-00170900/39
(Nirgistan) 		1405003000NRG23280320230082727 01/04/2023 Noori 1405003WL006854 Noori 00200 JAKA0BSTRAL 3632 3632 Processed 05/05/2023 N042300327E63 Noori ()
SubTotal 55388 55388
36 ARPAL JK-05-003-019-00170900/2
(Nirgistan) 		1405003000NRG23280320230082722 01/04/2023 MOHD YOUSUF LONE 1405003WL006854 MOHD YOUSUF LONE 00200 JAKA0FLORAL 3632 3632 Processed 05/05/2023 N042300327E73 MOHD YOUSUF LONE ()
SubTotal 3632 3632
Total 87168 87168

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TRAL JK1405003019_010423FTO_1587 JK BANK JAKA0ARIPAL ARIPAL 23608
2 TRAL JK1405003019_010423FTO_1587 JK BANK JAKA0AWANTI AWANTIPORA 4540
3 TRAL JK1405003019_010423FTO_1587 JK BANK JAKA0BSTRAL BUS STAND 55388
4 TRAL JK1405003019_010423FTO_1587 JK BANK JAKA0FLORAL TRAL 3632

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