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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:30:11 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA Block : TRAL
Fto No. : JK1405003008_270323APB_FTO_395201
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-05-003-008-00171700/135
(Gudpora) 		1405003000NRG23270320230080989 27/03/2023 Farooq Ahmad Reshi 1405003WL006711 Farooq Ahmad Reshi 00200 JAKA0ARIPAL 227 227 Processed 05/04/2023 A094230080081 FAROOQ AHMAD RESHI THE JAMMU AND KASHMIR BANK LTD(607440)
2 ARPAL JK-05-003-008-00171700/6
(Gudpora) 		1405003000NRG23270320230080997 27/03/2023 Rasie Jan 1405003WL006711 Rasie Jan 00200 JAKA0ARIPAL 227 227 Processed 05/04/2023 A094230080082 RASIE JAN THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 454 454
3 ARPAL JK-05-003-008-00171700/1
(Gudpora) 		1405003000NRG23270320230080987 27/03/2023 Zaina Banoo 1405003WL006711 Zaina Banoo 00200 JAKA0BSTRAL 454 454 Processed 05/04/2023 A094230080083 ZAINA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
4 ARPAL JK-05-003-008-00171700/133
(Gudpora) 		1405003000NRG23270320230080988 27/03/2023 Gulzar Ah Dar 1405003WL006711 Gulzar Ah Dar 00200 JAKA0BSTRAL 454 454 Processed 05/04/2023 A094230080089 GULZAR AHMAD DAR THE JAMMU AND KASHMIR BANK LTD(607440)
5 ARPAL JK-05-003-008-00171700/140
(Gudpora) 		1405003000NRG23270320230080990 27/03/2023 Mubeena Banoo 1405003WL006711 Mubeena Banoo 00200 JAKA0BSTRAL 454 454 Processed 05/04/2023 A094230080091 MUBAINA AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
6 ARPAL JK-05-003-008-00171700/19
(Gudpora) 		1405003000NRG23270320230080991 27/03/2023 Gh Hassan Mir 1405003WL006711 Gh Hassan Mir 00200 JAKA0BSTRAL 227 227 Processed 05/04/2023 A094230080085 GH HASSAN MIR THE JAMMU AND KASHMIR BANK LTD(607440)
7 ARPAL JK-05-003-008-00171700/19
(Gudpora) 		1405003000NRG23270320230080992 27/03/2023 TAJA BANOO 1405003WL006711 TAJA BANOO 00200 JAKA0BSTRAL 227 227 Processed 05/04/2023 A094230080086 TAJA BANO THE JAMMU AND KASHMIR BANK LTD(607440)
8 ARPAL JK-05-003-008-00171700/20
(Gudpora) 		1405003000NRG23270320230080993 27/03/2023 ZOONI BANOO 1405003WL006711 ZOONI BANOO 00200 JAKA0BSTRAL 227 227 Processed 05/04/2023 A094230080087 ZOONI BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
9 ARPAL JK-05-003-008-00171700/236-B
(Gudpora) 		1405003000NRG23270320230080994 27/03/2023 shameema 1405003WL006711 shameema 00200 JAKA0BSTRAL 454 454 Processed 05/04/2023 A094230080090 SHAMEEMA BANO THE JAMMU AND KASHMIR BANK LTD(607440)
10 ARPAL JK-05-003-008-00171700/238
(Gudpora) 		1405003000NRG23270320230080995 27/03/2023 Hameeda 1405003WL006711 Hameeda 00200 JAKA0BSTRAL 227 227 Processed 05/04/2023 A094230080088 HAMEEDA BANO THE JAMMU AND KASHMIR BANK LTD(607440)
11 ARPAL JK-05-003-008-00171700/89
(Gudpora) 		1405003000NRG23270320230080998 27/03/2023 Raja Banoo 1405003WL006711 Raja Banoo 00200 JAKA0BSTRAL 227 227 Processed 05/04/2023 A094230080084 RAJA BANO THE JAMMU AND KASHMIR BANK LTD(607440)
12 ARPAL JK-05-003-008-00171700/94
(Gudpora) 		1405003000NRG23270320230080999 27/03/2023 Tanveeera Akther 1405003WL006711 Tanveeera Akther 00200 JAKA0BSTRAL 227 227 Processed 05/04/2023 A094230080092 TANVEERA AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3178 3178
13 ARPAL JK-05-003-008-00171700/250
(Gudpora) 		1405003000NRG23270320230080996 27/03/2023 Gurpreet Kour 1405003WL006711 Gurpreet Kour 00200 JAKA0LARKIP 454 454 Processed 05/04/2023 A094230080080 GURPREET KOUR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 454 454
Total 4086 4086

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TRAL JK1405003008_270323APB_FTO_395201 JK BANK JAKA0ARIPAL ARIPAL 454
2 TRAL JK1405003008_270323APB_FTO_395201 JK BANK JAKA0BSTRAL BUS STAND 3178
3 TRAL JK1405003008_270323APB_FTO_395201 JK BANK JAKA0LARKIP LARKIPORA 454

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