Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:47:14 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA Block : TRAL
Fto No. : JK1405003050_310323APB_FTO_415587
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-05-003-050-00171000/159
(Khangund) 		1405003000NRG23310320230089635 31/03/2023 Zubair Ul Islam 1405003WL007261 Zubair Ul Islam 00200 JAKA0ARIPAL 3178 3178 Processed 27/05/2023 A146230002410 ZUBAIR UL ISLAM THE JAMMU AND KASHMIR BANK LTD(607440)
2 ARPAL JK-05-003-050-00171000/190
(Khangund) 		1405003000NRG23310320230089638 31/03/2023 FAROOQ AHMAD BHAT 1405003WL007261 FAROOQ AHMAD BHAT 00200 JAKA0ARIPAL 3178 3178 Processed 27/05/2023 A146230002411 FAROOQ AHMAD BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
3 ARPAL JK-05-003-050-00171000/222
(Khangund) 		1405003000NRG23310320230089643 31/03/2023 Arifa banoo 1405003WL007261 Arifa banoo 00200 JAKA0ARIPAL 3178 3178 Processed 27/05/2023 A146230002417 ARIFA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
4 ARPAL JK-05-003-050-00171000/240
(Khangund) 		1405003000NRG23310320230089647 31/03/2023 Gulshan Akhter 1405003WL007261 Gulshan Akhter 00200 JAKA0ARIPAL 3178 3178 Processed 27/05/2023 A146230002416 ADEELA JAN M TM GULSHAN AKTHER THE JAMMU AND KASHMIR BANK LTD(607440)
5 ARPAL JK-05-003-050-00171000/256
(Khangund) 		1405003000NRG23310320230089649 31/03/2023 Sami Jan 1405003WL007261 Sami Jan 00200 JAKA0ARIPAL 3178 3178 Processed 27/05/2023 A146230002415 SAMI JAN THE JAMMU AND KASHMIR BANK LTD(607440)
6 ARPAL JK-05-003-050-00171000/272
(Khangund) 		1405003000NRG23310320230089651 31/03/2023 Shugufta Akhter 1405003WL007261 Shugufta Akhter 00200 JAKA0ARIPAL 3178 3178 Processed 27/05/2023 A146230002412 SHUGUFTA AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
7 ARPAL JK-05-003-050-00171000/274
(Khangund) 		1405003000NRG23310320230089652 31/03/2023 Mehraj u din sofi 1405003WL007261 Mehraj u din sofi 00200 JAKA0ARIPAL 3178 3178 Processed 27/05/2023 A146230002405 MEHRAJ UDIN SOFI THE JAMMU AND KASHMIR BANK LTD(607440)
8 ARPAL JK-05-003-050-00171000/278
(Khangund) 		1405003000NRG23310320230089655 31/03/2023 Zahid Bashir Bhat 1405003WL007261 Zahid Bashir Bhat 00200 JAKA0ARIPAL 3178 3178 Processed 27/05/2023 A146230002404 ZAHID BASHIR BAHT THE JAMMU AND KASHMIR BANK LTD(607440)
9 ARPAL JK-05-003-050-00171000/28
(Khangund) 		1405003000NRG23310320230089656 31/03/2023 Saleema begum 1405003WL007261 Saleema begum 00200 JAKA0ARIPAL 3178 3178 Processed 27/05/2023 A146230002414 SALEEMA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
10 ARPAL JK-05-003-050-00171000/284
(Khangund) 		1405003000NRG23310320230089660 31/03/2023 Fancy Nazir 1405003WL007261 Fancy Nazir 00200 JAKA0ARIPAL 3178 3178 Processed 27/05/2023 A146230002408 FANCY NAZIR THE JAMMU AND KASHMIR BANK LTD(607440)
11 ARPAL JK-05-003-050-00171000/29
(Khangund) 		1405003000NRG23310320230089662 31/03/2023 RIYAZ AHMAD 1405003WL007261 RIYAZ AHMAD 00200 JAKA0ARIPAL 3178 3178 Processed 27/05/2023 A146230002449 RIYAZ AHMAD BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
12 ARPAL JK-05-003-050-00171000/4
(Khangund) 		1405003000NRG23310320230089665 31/03/2023 Sarwa Banoo 1405003WL007261 Sarwa Banoo 00200 JAKA0ARIPAL 3178 3178 Processed 27/05/2023 A146230002409 SARWA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
13 ARPAL JK-05-003-050-00171000/59
(Khangund) 		1405003000NRG23310320230089671 31/03/2023 ROZE BANOO 1405003WL007261 ROZE BANOO 00200 JAKA0ARIPAL 2270 2270 Processed 27/05/2023 A146230002413 ROZY JAN THE JAMMU AND KASHMIR BANK LTD(607440)
14 ARPAL JK-05-003-050-00171000/85
(Khangund) 		1405003000NRG23310320230089678 31/03/2023 Saleema bano 1405003WL007261 Saleema bano 00200 JAKA0ARIPAL 2724 2724 Processed 27/05/2023 A146230002406 SALEEMA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
15 ARPAL JK-05-003-050-00171000/85
(Khangund) 		1405003000NRG23310320230089679 31/03/2023 Waris Ahmad Sofi 1405003WL007261 Waris Ahmad Sofi 00200 JAKA0ARIPAL 2724 2724 Processed 27/05/2023 A146230002418 WARIS AHMAD SOFI THE JAMMU AND KASHMIR BANK LTD(607440)
16 ARPAL JK-05-003-050-00171000/99
(Khangund) 		1405003000NRG23310320230089684 31/03/2023 Manzoor Ahmad Bhat 1405003WL007261 Manzoor Ahmad Bhat 00200 JAKA0ARIPAL 1135 1135 Processed 27/05/2023 A146230002403 MANZOOR AHMAD BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 46989 46989
17 ARPAL JK-05-003-050-00171000/1
(Khangund) 		1405003000NRG23310320230089629 31/03/2023 Nadeem Ul Rahim 1405003WL007261 Nadeem Ul Rahim 00200 JAKA0BSTRAL 3178 3178 Processed 27/05/2023 A146230002443 NADEEM UL RAHIM THE JAMMU AND KASHMIR BANK LTD(607440)
18 ARPAL JK-05-003-050-00171000/107
(Khangund) 		1405003000NRG23310320230089630 31/03/2023 Fayaz Ahmad Sofi 1405003WL007261 Fayaz Ahmad Sofi 00200 JAKA0BSTRAL 3178 3178 Processed 27/05/2023 A146230002421 FAYAZ AHMAD SOFI THE JAMMU AND KASHMIR BANK LTD(607440)
19 ARPAL JK-05-003-050-00171000/13
(Khangund) 		1405003000NRG23310320230089631 31/03/2023 Mohd Yousuf Bhat 1405003WL007261 Mohd Yousuf Bhat 00200 JAKA0BSTRAL 3178 3178 Processed 27/05/2023 A146230002424 MOHD YOUSUF BHAT DUP PB SO LATE GH QADIR THE JAMMU AND KASHMIR BANK LTD(607440)
20 ARPAL JK-05-003-050-00171000/138
(Khangund) 		1405003000NRG23310320230089632 31/03/2023 naseema 1405003WL007261 naseema 00200 JAKA0BSTRAL 3178 3178 Processed 27/05/2023 A146230002446 NASEEMA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
21 ARPAL JK-05-003-050-00171000/140
(Khangund) 		1405003000NRG23310320230089633 31/03/2023 shakeela 1405003WL007261 shakeela 00200 JAKA0BSTRAL 3178 3178 Processed 27/05/2023 A146230002442 SHAKEELA BANO THE JAMMU AND KASHMIR BANK LTD(607440)
22 ARPAL JK-05-003-050-00171000/188
(Khangund) 		1405003000NRG23310320230089637 31/03/2023 FAROOQ AHMAD BHAT 1405003WL007261 FAROOQ AHMAD BHAT 00200 JAKA0BSTRAL 3178 3178 Processed 27/05/2023 A146230002447 FAROOQ AHMAD BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
23 ARPAL JK-05-003-050-00171000/198
(Khangund) 		1405003000NRG23310320230089639 31/03/2023 AB QAYOOM PARRAY 1405003WL007261 AB QAYOOM PARRAY 00200 JAKA0BSTRAL 3178 3178 Processed 27/05/2023 A146230002419 AB QAYOOM PARRAY THE JAMMU AND KASHMIR BANK LTD(607440)
24 ARPAL JK-05-003-050-00171000/198
(Khangund) 		1405003000NRG23310320230089640 31/03/2023 MUBEENA 1405003WL007261 MUBEENA 00200 JAKA0BSTRAL 3178 3178 Processed 27/05/2023 A146230002420 MUBEENA BANO THE JAMMU AND KASHMIR BANK LTD(607440)
25 ARPAL JK-05-003-050-00171000/21
(Khangund) 		1405003000NRG23310320230089641 31/03/2023 Gh Hassan Sofi 1405003WL007261 Gh Hassan Sofi 00200 JAKA0BSTRAL 3178 3178 Processed 27/05/2023 A146230002441 GULAM HASSAN SOFI THE JAMMU AND KASHMIR BANK LTD(607440)
26 ARPAL JK-05-003-050-00171000/221
(Khangund) 		1405003000NRG23310320230089642 31/03/2023 Naseema bano 1405003WL007261 Naseema bano 00200 JAKA0BSTRAL 3178 3178 Processed 27/05/2023 A146230002431 NASEEMA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
27 ARPAL JK-05-003-050-00171000/240
(Khangund) 		1405003000NRG23310320230089646 31/03/2023 Tariq ahmad khan 1405003WL007261 Tariq ahmad khan 00200 JAKA0BSTRAL 3178 3178 Processed 27/05/2023 A146230002429 TARIQ AHMAD KHAN THE JAMMU AND KASHMIR BANK LTD(607440)
28 ARPAL JK-05-003-050-00171000/268
(Khangund) 		1405003000NRG23310320230089650 31/03/2023 Mohd Ayoub Sofi 1405003WL007261 Mohd Ayoub Sofi 00200 JAKA0BSTRAL 2724 2724 Processed 27/05/2023 A146230002425 MOHAMMAD AYOUB SOFI THE JAMMU AND KASHMIR BANK LTD(607440)
29 ARPAL JK-05-003-050-00171000/276
(Khangund) 		1405003000NRG23310320230089653 31/03/2023 Muzaffar Ahmad Bhat 1405003WL007261 Muzaffar Ahmad Bhat 00200 JAKA0BSTRAL 3178 3178 Processed 27/05/2023 A146230002426 MUZAFAR AHMAD BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
30 ARPAL JK-05-003-050-00171000/277
(Khangund) 		1405003000NRG23310320230089654 31/03/2023 Aadil Ahmad Bhat 1405003WL007261 Aadil Ahmad Bhat 00200 JAKA0BSTRAL 3178 3178 Processed 27/05/2023 A146230002422 AADIL AHMAD BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
31 ARPAL JK-05-003-050-00171000/283
(Khangund) 		1405003000NRG23310320230089658 31/03/2023 Mohd Shafi Sofi 1405003WL007261 Mohd Shafi Sofi 00200 JAKA0BSTRAL 3178 3178 Processed 27/05/2023 A146230002407 MOHD SHAFI SOFI THE JAMMU AND KASHMIR BANK LTD(607440)
32 ARPAL JK-05-003-050-00171000/283
(Khangund) 		1405003000NRG23310320230089659 31/03/2023 Shameema Akhter 1405003WL007261 Shameema Akhter 00200 JAKA0BSTRAL 3178 3178 Processed 27/05/2023 A146230002427 SHAMEEMA AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
33 ARPAL JK-05-003-050-00171000/29
(Khangund) 		1405003000NRG23310320230089663 31/03/2023 AMINA BANOO 1405003WL007261 AMINA BANOO 00200 JAKA0BSTRAL 3178 3178 Processed 27/05/2023 A146230002433 AMINA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
34 ARPAL JK-05-003-050-00171000/36
(Khangund) 		1405003000NRG23310320230089664 31/03/2023 Shahnawaz Ahmad Bhat 1405003WL007261 Shahnawaz Ahmad Bhat 00200 JAKA0BSTRAL 3178 3178 Processed 27/05/2023 A146230002444 SHAHNAWAZ AHMAD BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
35 ARPAL JK-05-003-050-00171000/41
(Khangund) 		1405003000NRG23310320230089666 31/03/2023 Manzoor Ahmad Bhat 1405003WL007261 Manzoor Ahmad Bhat 00200 JAKA0BSTRAL 3178 3178 Processed 27/05/2023 A146230002434 MANZOOR AHMAD BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
36 ARPAL JK-05-003-050-00171000/45
(Khangund) 		1405003000NRG23310320230089667 31/03/2023 MUSHTAQ AHMAD BHAT 1405003WL007261 MUSHTAQ AHMAD BHAT 00200 JAKA0BSTRAL 3178 3178 Processed 27/05/2023 A146230002438 MUSHTAQ AHMAD THE JAMMU AND KASHMIR BANK LTD(607440)
37 ARPAL JK-05-003-050-00171000/57
(Khangund) 		1405003000NRG23310320230089668 31/03/2023 Mohd Yousuf Sofi 1405003WL007261 Mohd Yousuf Sofi 00200 JAKA0BSTRAL 3178 3178 Processed 27/05/2023 A146230002439 MOHAMMAD YOUSUF SOFI THE JAMMU AND KASHMIR BANK LTD(607440)
38 ARPAL JK-05-003-050-00171000/58
(Khangund) 		1405003000NRG23310320230089669 31/03/2023 Ab RAshid Paray 1405003WL007261 Ab RAshid Paray 00200 JAKA0BSTRAL 3178 3178 Processed 27/05/2023 A146230002437 AB RASHID PARAY THE JAMMU AND KASHMIR BANK LTD(607440)
39 ARPAL JK-05-003-050-00171000/59
(Khangund) 		1405003000NRG23310320230089670 31/03/2023 Shabir Ahmad Bhat 1405003WL007261 Shabir Ahmad Bhat 00200 JAKA0BSTRAL 3178 3178 Processed 27/05/2023 A146230002448 SHABIR AHMAD BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
40 ARPAL JK-05-003-050-00171000/61
(Khangund) 		1405003000NRG23310320230089672 31/03/2023 Mohd Munawar Bhat 1405003WL007261 Mohd Munawar Bhat 00200 JAKA0BSTRAL 3178 3178 Processed 27/05/2023 A146230002435 MOHD MUNAWAR BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
41 ARPAL JK-05-003-050-00171000/64
(Khangund) 		1405003000NRG23310320230089673 31/03/2023 Manzoor Ahmad Naik 1405003WL007261 Manzoor Ahmad Naik 00200 JAKA0BSTRAL 3178 3178 Processed 27/05/2023 A146230002436 MANZOOR AHMAD NAIK THE JAMMU AND KASHMIR BANK LTD(607440)
42 ARPAL JK-05-003-050-00171000/69
(Khangund) 		1405003000NRG23310320230089674 31/03/2023 MAHMOOD BHAT 1405003WL007261 MAHMOOD BHAT 00200 JAKA0BSTRAL 3178 3178 Processed 27/05/2023 A146230002428 MEHMOOD AHMAD BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
43 ARPAL JK-05-003-050-00171000/7
(Khangund) 		1405003000NRG23310320230089676 31/03/2023 Bashir Ahmad Bhat 1405003WL007261 Bashir Ahmad Bhat 00200 JAKA0BSTRAL 3178 3178 Processed 27/05/2023 A146230002423 BASHIR AHMAD BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
44 ARPAL JK-05-003-050-00171000/7
(Khangund) 		1405003000NRG23310320230089675 31/03/2023 GULSHANA BANU 1405003WL007261 GULSHANA BANU 00200 JAKA0BSTRAL 3178 3178 Processed 27/05/2023 A146230002430 GULSHAN BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
45 ARPAL JK-05-003-050-00171000/73
(Khangund) 		1405003000NRG23310320230089677 31/03/2023 Bashir Ahmad Reshi 1405003WL007261 Bashir Ahmad Reshi 00200 JAKA0BSTRAL 3178 3178 Processed 27/05/2023 A146230002440 BASHIR AHMAD RESHI THE JAMMU AND KASHMIR BANK LTD(607440)
46 ARPAL JK-05-003-050-00171000/94
(Khangund) 		1405003000NRG23310320230089682 31/03/2023 Mehraj u din Bhat 1405003WL007261 Mehraj u din Bhat 00200 JAKA0BSTRAL 3178 3178 Processed 27/05/2023 A146230002445 MAHAJRI UD IN BHAT SOAB GANI BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
47 ARPAL JK-05-003-050-00171000/99
(Khangund) 		1405003000NRG23310320230089683 31/03/2023 Jallal u Din Bhat 1405003WL007261 Jallal u Din Bhat 00200 JAKA0BSTRAL 3178 3178 Processed 27/05/2023 A146230002432 JALAL DIN BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 98064 98064
48 ARPAL JK-05-003-050-00171000/150
(Khangund) 		1405003000NRG23310320230089634 31/03/2023 Amir Bashir Sheikh 1405003WL007261 Amir Bashir Sheikh 00200 JAKA0FLORAL 3178 3178 Processed 27/05/2023 A146230002401 AAMIR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
49 ARPAL JK-05-003-050-00171000/182
(Khangund) 		1405003000NRG23310320230089636 31/03/2023 SHAMEEMA BANOO 1405003WL007261 SHAMEEMA BANOO 00200 JAKA0FLORAL 3178 3178 Processed 27/05/2023 A146230002402 SHAMEEMA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
50 ARPAL JK-05-003-050-00171000/239
(Khangund) 		1405003000NRG23310320230089644 31/03/2023 Javid Ahmad Bhat 1405003WL007261 Javid Ahmad Bhat 00200 JAKA0FLORAL 3178 3178 Processed 27/05/2023 A146230002399 JAVID AMED BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
51 ARPAL JK-05-003-050-00171000/281
(Khangund) 		1405003000NRG23310320230089657 31/03/2023 Hasina Jan 1405003WL007261 Hasina Jan 00200 JAKA0FLORAL 3178 3178 Processed 27/05/2023 A146230002400 HASEENA BANO THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 12712 12712
Total 157765 157765

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TRAL JK1405003050_310323APB_FTO_415587 JK BANK JAKA0ARIPAL ARIPAL 46989
2 TRAL JK1405003050_310323APB_FTO_415587 JK BANK JAKA0BSTRAL BUS STAND 98064
3 TRAL JK1405003050_310323APB_FTO_415587 JK BANK JAKA0FLORAL TRAL 12712

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