Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:47:42 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA
Fto No. : JK1405003024_120923FTO_142891
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-05-003-024-00172000/265
(Lorrow) 		1405003000NRG24070920230034002 12/09/2023 shafiqa Banoo 1405003WL001669 shafiqa Banoo 00200 JAKA0ARIPAL 3416 3416 Processed 22/09/2023 N092300B3F212 shafiqa Banoo ()
SubTotal 3416 3416
2 ARPAL JK-05-003-024-00172000/160
(Lorrow) 		1405003000NRG24070920230033972 12/09/2023 Hafiza Banoo 1405003WL001669 Hafiza Banoo 00200 JAKA0BSTRAL 3416 3416 Processed 22/09/2023 N092300B3F216 Hafiza Banoo ()
3 ARPAL JK-05-003-024-00172000/239
(Lorrow) 		1405003000NRG24070920230033991 12/09/2023 Sabzara Jan 1405003WL001669 Sabzara Jan 00200 JAKA0BSTRAL 3416 3416 Processed 22/09/2023 N092300B3F213 Sabzara Jan ()
4 ARPAL JK-05-003-024-00172000/247
(Lorrow) 		1405003000NRG24070920230033995 12/09/2023 Nusrat Qadir 1405003WL001669 Nusrat Qadir 00200 JAKA0BSTRAL 3416 3416 Processed 22/09/2023 N092300B3F215 Nusrat Qadir ()
5 ARPAL JK-05-003-024-00172000/42
(Lorrow) 		1405003000NRG24070920230034008 12/09/2023 NAZIMA JAN 1405003WL001669 NAZIMA JAN 00200 JAKA0BSTRAL 3416 3416 Processed 22/09/2023 N092300B3F214 NAZIMA JAN ()
SubTotal 13664 13664
6 ARPAL JK-05-003-024-00172000/207
(Lorrow) 		1405003000NRG24070920230033976 12/09/2023 waheeda 1405003WL001669 waheeda 00200 JAKA0FLORAL 3416 3416 Processed 22/09/2023 N092300B3F217 waheeda ()
7 ARPAL JK-05-003-024-00172000/261
(Lorrow) 		1405003000NRG24070920230034000 12/09/2023 Mohd Yousuf Khan 1405003WL001669 Mohd Yousuf Khan 00200 JAKA0FLORAL 3416 3416 Processed 22/09/2023 N092300B3F218 Mohd Yousuf Khan ()
SubTotal 6832 6832
Total 23912 23912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TRAL JK1405003024_120923FTO_142891 JK BANK JAKA0ARIPAL ARIPAL 3416
2 TRAL JK1405003024_120923FTO_142891 JK BANK JAKA0BSTRAL BUS STAND 13664
3 TRAL JK1405003024_120923FTO_142891 JK BANK JAKA0FLORAL TRAL 6832

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