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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:38:42 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA Block : TRAL
Fto No. : JK1405003008_210323APB_FTO_380760
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-05-003-006-00171800/104
(Wager) 		1405003000NRG23210320230076601 21/03/2023 Laly jan 1405003WL006345 Laly jan 00200 JAKA0ARIPAL 2724 2724 Processed 03/04/2023 A092230426925 LALY JAAN THE JAMMU AND KASHMIR BANK LTD(607440)
2 ARPAL JK-05-003-006-00171800/104
(Wager) 		1405003000NRG23210320230076602 21/03/2023 Laly jan 1405003WL006345 Laly jan 00200 JAKA0ARIPAL 1816 1816 Processed 03/04/2023 A092230426926 LALY JAAN THE JAMMU AND KASHMIR BANK LTD(607440)
3 ARPAL JK-05-003-006-00171800/12
(Wager) 		1405003000NRG23210320230076605 21/03/2023 Mohd Altaf Dar 1405003WL006345 Mohd Altaf Dar 00200 JAKA0ARIPAL 3405 3405 Processed 03/04/2023 A092230426929 MOHD ALTAF DAR THE JAMMU AND KASHMIR BANK LTD(607440)
4 ARPAL JK-05-003-006-00171800/12
(Wager) 		1405003000NRG23210320230076606 21/03/2023 Mohd Altaf Dar 1405003WL006345 Mohd Altaf Dar 00200 JAKA0ARIPAL 1816 1816 Processed 03/04/2023 A092230426930 MOHD ALTAF DAR THE JAMMU AND KASHMIR BANK LTD(607440)
5 ARPAL JK-05-003-006-00171800/214
(Wager) 		1405003000NRG23210320230076613 21/03/2023 Insha farooq 1405003WL006345 Insha farooq 00200 JAKA0ARIPAL 3405 3405 Processed 03/04/2023 A092230426923 INSHA FAROOQ THE JAMMU AND KASHMIR BANK LTD(607440)
6 ARPAL JK-05-003-006-00171800/214
(Wager) 		1405003000NRG23210320230076615 21/03/2023 Insha farooq 1405003WL006345 Insha farooq 00200 JAKA0ARIPAL 1816 1816 Processed 03/04/2023 A092230426924 INSHA FAROOQ THE JAMMU AND KASHMIR BANK LTD(607440)
7 ARPAL JK-05-003-008-00171600/255
(Gudpora) 		1405003000NRG23210320230076625 21/03/2023 Awtar Singh 1405003WL006345 Awtar Singh 00200 JAKA0ARIPAL 3405 3405 Processed 03/04/2023 A092230426921 AWTAR SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
8 ARPAL JK-05-003-008-00171600/255
(Gudpora) 		1405003000NRG23210320230076626 21/03/2023 Awtar Singh 1405003WL006345 Awtar Singh 00200 JAKA0ARIPAL 1816 1816 Processed 03/04/2023 A092230426922 AWTAR SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
9 ARPAL JK-05-003-008-00171700/122
(Gudpora) 		1405003000NRG23210320230076635 21/03/2023 Afroza Bano 1405003WL006345 Afroza Bano 00200 JAKA0ARIPAL 3405 3405 Processed 03/04/2023 A092230426931 AFROZA AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
10 ARPAL JK-05-003-008-00171700/122
(Gudpora) 		1405003000NRG23210320230076633 21/03/2023 Afroza Bano 1405003WL006345 Afroza Bano 00200 JAKA0ARIPAL 1816 1816 Processed 03/04/2023 A092230426932 AFROZA AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
11 ARPAL JK-05-003-008-00171700/122
(Gudpora) 		1405003000NRG23210320230076634 21/03/2023 Gh Qadir Mir 1405003WL006345 Gh Qadir Mir 00200 JAKA0ARIPAL 1816 1816 Processed 03/04/2023 A092230426967 GH QADIR MIR THE JAMMU AND KASHMIR BANK LTD(607440)
12 ARPAL JK-05-003-008-00171700/122
(Gudpora) 		1405003000NRG23210320230076636 21/03/2023 Gh Qadir Mir 1405003WL006345 Gh Qadir Mir 00200 JAKA0ARIPAL 3405 3405 Processed 03/04/2023 A092230426968 GH QADIR MIR THE JAMMU AND KASHMIR BANK LTD(607440)
13 ARPAL JK-05-003-008-00171700/155
(Gudpora) 		1405003000NRG23210320230076654 21/03/2023 Akhter Hussain 1405003WL006345 Akhter Hussain 00200 JAKA0ARIPAL 3405 3405 Processed 03/04/2023 A092230426920 AKHTER HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
14 ARPAL JK-05-003-008-00171700/155
(Gudpora) 		1405003000NRG23210320230076652 21/03/2023 Akhter Hussain 1405003WL006345 Akhter Hussain 00200 JAKA0ARIPAL 1816 1816 Processed 03/04/2023 A092230426919 AKHTER HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
15 ARPAL JK-05-003-008-00171700/16
(Gudpora) 		1405003000NRG23210320230076655 21/03/2023 Rafiq Ahmad mir 1405003WL006345 Rafiq Ahmad mir 00200 JAKA0ARIPAL 3405 3405 Processed 03/04/2023 A092230426927 RAFIQ AHMAD MIR THE JAMMU AND KASHMIR BANK LTD(607440)
16 ARPAL JK-05-003-008-00171700/16
(Gudpora) 		1405003000NRG23210320230076656 21/03/2023 Rafiq Ahmad mir 1405003WL006345 Rafiq Ahmad mir 00200 JAKA0ARIPAL 1816 1816 Processed 03/04/2023 A092230426928 RAFIQ AHMAD MIR THE JAMMU AND KASHMIR BANK LTD(607440)
17 ARPAL JK-05-003-008-00171700/4
(Gudpora) 		1405003000NRG23210320230076665 21/03/2023 Khrsheed ahmad Mir 1405003WL006345 Khrsheed ahmad Mir 00200 JAKA0ARIPAL 1816 1816 Processed 03/04/2023 A092230426966 KHURSHEED AHMAD MIR THE JAMMU AND KASHMIR BANK LTD(607440)
18 ARPAL JK-05-003-008-00171700/4
(Gudpora) 		1405003000NRG23210320230076666 21/03/2023 Khrsheed ahmad Mir 1405003WL006345 Khrsheed ahmad Mir 00200 JAKA0ARIPAL 3345 3345 Processed 03/04/2023 A092230426965 KHURSHEED AHMAD MIR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 46248 46248
19 ARPAL JK-05-003-006-00171800/105
(Wager) 		1405003000NRG23210320230076603 21/03/2023 Tasleema Akhter 1405003WL006345 Tasleema Akhter 00200 JAKA0BSTRAL 1816 1816 Processed 03/04/2023 A092230426954 TASLEEMA THE JAMMU AND KASHMIR BANK LTD(607440)
20 ARPAL JK-05-003-006-00171800/105
(Wager) 		1405003000NRG23210320230076604 21/03/2023 Tasleema Akhter 1405003WL006345 Tasleema Akhter 00200 JAKA0BSTRAL 3405 3405 Processed 03/04/2023 A092230426953 TASLEEMA THE JAMMU AND KASHMIR BANK LTD(607440)
21 ARPAL JK-05-003-006-00171800/176
(Wager) 		1405003000NRG23210320230076607 21/03/2023 NAZIR AHMAD DAR 1405003WL006345 NAZIR AHMAD DAR 00200 JAKA0BSTRAL 1816 1816 Processed 03/04/2023 A092230426962 NAZIR AHMAD DAR THE JAMMU AND KASHMIR BANK LTD(607440)
22 ARPAL JK-05-003-006-00171800/176
(Wager) 		1405003000NRG23210320230076608 21/03/2023 NAZIR AHMAD DAR 1405003WL006345 NAZIR AHMAD DAR 00200 JAKA0BSTRAL 3405 3405 Processed 03/04/2023 A092230426961 NAZIR AHMAD DAR THE JAMMU AND KASHMIR BANK LTD(607440)
23 ARPAL JK-05-003-006-00171800/177
(Wager) 		1405003000NRG23210320230076609 21/03/2023 MOHD AKIF DAR 1405003WL006345 MOHD AKIF DAR 00200 JAKA0BSTRAL 3405 3405 Processed 03/04/2023 A092230426949 MOHD AKIF DAR THE JAMMU AND KASHMIR BANK LTD(607440)
24 ARPAL JK-05-003-006-00171800/177
(Wager) 		1405003000NRG23210320230076610 21/03/2023 MOHD AKIF DAR 1405003WL006345 MOHD AKIF DAR 00200 JAKA0BSTRAL 1816 1816 Processed 03/04/2023 A092230426950 MOHD AKIF DAR THE JAMMU AND KASHMIR BANK LTD(607440)
25 ARPAL JK-05-003-006-00171800/189
(Wager) 		1405003000NRG23210320230076611 21/03/2023 Gh mohd rather 1405003WL006345 Gh mohd rather 00200 JAKA0BSTRAL 1816 1816 Processed 03/04/2023 A092230426964 GH MOHD RATHER THE JAMMU AND KASHMIR BANK LTD(607440)
26 ARPAL JK-05-003-006-00171800/189
(Wager) 		1405003000NRG23210320230076612 21/03/2023 Gh mohd rather 1405003WL006345 Gh mohd rather 00200 JAKA0BSTRAL 2724 2724 Processed 03/04/2023 A092230426963 GH MOHD RATHER THE JAMMU AND KASHMIR BANK LTD(607440)
27 ARPAL JK-05-003-006-00171800/37
(Wager) 		1405003000NRG23210320230076619 21/03/2023 Ab Rahim Dar 1405003WL006345 Ab Rahim Dar 00200 JAKA0BSTRAL 3405 3405 Processed 03/04/2023 A092230426958 AB RAHIM DAR THE JAMMU AND KASHMIR BANK LTD(607440)
28 ARPAL JK-05-003-006-00171800/37
(Wager) 		1405003000NRG23210320230076617 21/03/2023 Ab Rahim Dar 1405003WL006345 Ab Rahim Dar 00200 JAKA0BSTRAL 1816 1816 Processed 03/04/2023 A092230426957 AB RAHIM DAR THE JAMMU AND KASHMIR BANK LTD(607440)
29 ARPAL JK-05-003-006-00171800/37
(Wager) 		1405003000NRG23210320230076618 21/03/2023 NIGEENA BANOO 1405003WL006345 NIGEENA BANOO 00200 JAKA0BSTRAL 1816 1816 Processed 03/04/2023 A092230426942 NAGEENA BANO THE JAMMU AND KASHMIR BANK LTD(607440)
30 ARPAL JK-05-003-006-00171800/37
(Wager) 		1405003000NRG23210320230076620 21/03/2023 NIGEENA BANOO 1405003WL006345 NIGEENA BANOO 00200 JAKA0BSTRAL 3405 3405 Processed 03/04/2023 A092230426941 NAGEENA BANO THE JAMMU AND KASHMIR BANK LTD(607440)
31 ARPAL JK-05-003-006-00171800/75
(Wager) 		1405003000NRG23210320230076621 21/03/2023 Mohd Muzamil 1405003WL006345 Mohd Muzamil 00200 JAKA0BSTRAL 2724 2724 Processed 03/04/2023 A092230426960 MOHD MUZAMIL DAR THE JAMMU AND KASHMIR BANK LTD(607440)
32 ARPAL JK-05-003-006-00171800/75
(Wager) 		1405003000NRG23210320230076622 21/03/2023 Mohd Muzamil 1405003WL006345 Mohd Muzamil 00200 JAKA0BSTRAL 1816 1816 Processed 03/04/2023 A092230426959 MOHD MUZAMIL DAR THE JAMMU AND KASHMIR BANK LTD(607440)
33 ARPAL JK-05-003-008-00171700/111
(Gudpora) 		1405003000NRG23210320230076627 21/03/2023 Satnam Singh 1405003WL006345 Satnam Singh 00200 JAKA0BSTRAL 1816 1816 Processed 03/04/2023 A092230426937 SATNAM SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
34 ARPAL JK-05-003-008-00171700/111
(Gudpora) 		1405003000NRG23210320230076629 21/03/2023 Satnam Singh 1405003WL006345 Satnam Singh 00200 JAKA0BSTRAL 3405 3405 Processed 03/04/2023 A092230426938 SATNAM SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
35 ARPAL JK-05-003-008-00171700/119
(Gudpora) 		1405003000NRG23210320230076631 21/03/2023 Zareefa Banoo 1405003WL006345 Zareefa Banoo 00200 JAKA0BSTRAL 3405 3405 Processed 03/04/2023 A092230426956 ZAREEFA BANO THE JAMMU AND KASHMIR BANK LTD(607440)
36 ARPAL JK-05-003-008-00171700/119
(Gudpora) 		1405003000NRG23210320230076632 21/03/2023 Zareefa Banoo 1405003WL006345 Zareefa Banoo 00200 JAKA0BSTRAL 1816 1816 Processed 03/04/2023 A092230426955 ZAREEFA BANO THE JAMMU AND KASHMIR BANK LTD(607440)
37 ARPAL JK-05-003-008-00171700/125
(Gudpora) 		1405003000NRG23210320230076637 21/03/2023 Rafeeqa Banoo 1405003WL006345 Rafeeqa Banoo 00200 JAKA0BSTRAL 3405 3405 Processed 03/04/2023 A092230426945 RAFIQA AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
38 ARPAL JK-05-003-008-00171700/125
(Gudpora) 		1405003000NRG23210320230076638 21/03/2023 Rafeeqa Banoo 1405003WL006345 Rafeeqa Banoo 00200 JAKA0BSTRAL 1816 1816 Processed 03/04/2023 A092230426946 RAFIQA AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
39 ARPAL JK-05-003-008-00171700/127
(Gudpora) 		1405003000NRG23210320230076639 21/03/2023 gh ahmad 1405003WL006345 gh ahmad 00200 JAKA0BSTRAL 1816 1816 Processed 03/04/2023 A092230426947 GHULAM AHMAD MIR THE JAMMU AND KASHMIR BANK LTD(607440)
40 ARPAL JK-05-003-008-00171700/127
(Gudpora) 		1405003000NRG23210320230076640 21/03/2023 gh ahmad 1405003WL006345 gh ahmad 00200 JAKA0BSTRAL 3405 3405 Processed 03/04/2023 A092230426948 GHULAM AHMAD MIR THE JAMMU AND KASHMIR BANK LTD(607440)
41 ARPAL JK-05-003-008-00171700/134
(Gudpora) 		1405003000NRG23210320230076645 21/03/2023 Mushtaq ahmad Mir 1405003WL006345 Mushtaq ahmad Mir 00200 JAKA0BSTRAL 1816 1816 Processed 03/04/2023 A092230426952 MUSHTAQ AHMAD MIR THE JAMMU AND KASHMIR BANK LTD(607440)
42 ARPAL JK-05-003-008-00171700/134
(Gudpora) 		1405003000NRG23210320230076647 21/03/2023 Mushtaq ahmad Mir 1405003WL006345 Mushtaq ahmad Mir 00200 JAKA0BSTRAL 3178 3178 Processed 03/04/2023 A092230426951 MUSHTAQ AHMAD MIR THE JAMMU AND KASHMIR BANK LTD(607440)
43 ARPAL JK-05-003-008-00171700/136
(Gudpora) 		1405003000NRG23210320230076649 21/03/2023 Mohd Sultan Reshi 1405003WL006345 Mohd Sultan Reshi 00200 JAKA0BSTRAL 3405 3405 Processed 03/04/2023 A092230426939 MOHD SULTAN RESHI THE JAMMU AND KASHMIR BANK LTD(607440)
44 ARPAL JK-05-003-008-00171700/136
(Gudpora) 		1405003000NRG23210320230076650 21/03/2023 Mohd Sultan Reshi 1405003WL006345 Mohd Sultan Reshi 00200 JAKA0BSTRAL 1816 1816 Processed 03/04/2023 A092230426940 MOHD SULTAN RESHI THE JAMMU AND KASHMIR BANK LTD(607440)
45 ARPAL JK-05-003-008-00171700/238
(Gudpora) 		1405003000NRG23210320230076657 21/03/2023 Mushtaq Ahmad Mir 1405003WL006345 Mushtaq Ahmad Mir 00200 JAKA0BSTRAL 1816 1816 Processed 03/04/2023 A092230426943 MUSHTAQ AHMAD MIR THE JAMMU AND KASHMIR BANK LTD(607440)
46 ARPAL JK-05-003-008-00171700/238
(Gudpora) 		1405003000NRG23210320230076658 21/03/2023 Mushtaq Ahmad Mir 1405003WL006345 Mushtaq Ahmad Mir 00200 JAKA0BSTRAL 3405 3405 Processed 03/04/2023 A092230426944 MUSHTAQ AHMAD MIR THE JAMMU AND KASHMIR BANK LTD(607440)
47 ARPAL JK-05-003-008-00171700/24
(Gudpora) 		1405003000NRG23210320230076659 21/03/2023 Nazir Ahmad Reshiee 1405003WL006345 Nazir Ahmad Reshiee 00200 JAKA0BSTRAL 3405 3405 Processed 03/04/2023 A092230426933 NAZIR AHMAD RESHI THE JAMMU AND KASHMIR BANK LTD(607440)
48 ARPAL JK-05-003-008-00171700/24
(Gudpora) 		1405003000NRG23210320230076660 21/03/2023 Nazir Ahmad Reshiee 1405003WL006345 Nazir Ahmad Reshiee 00200 JAKA0BSTRAL 1816 1816 Processed 03/04/2023 A092230426934 NAZIR AHMAD RESHI THE JAMMU AND KASHMIR BANK LTD(607440)
49 ARPAL JK-05-003-008-00171700/83
(Gudpora) 		1405003000NRG23210320230076669 21/03/2023 Hameeda Banoo 1405003WL006345 Hameeda Banoo 00200 JAKA0BSTRAL 1816 1816 Processed 03/04/2023 A092230426935 HAMEEDA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
50 ARPAL JK-05-003-008-00171700/83
(Gudpora) 		1405003000NRG23210320230076670 21/03/2023 Hameeda Banoo 1405003WL006345 Hameeda Banoo 00200 JAKA0BSTRAL 3345 3345 Processed 03/04/2023 A092230426936 HAMEEDA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 81887 81887
51 ARPAL JK-05-003-006-00171800/214
(Wager) 		1405003000NRG23210320230076616 21/03/2023 Farooq ahmad dar 1405003WL006345 Farooq ahmad dar 00200 JAKA0FLORAL 1816 1816 Processed 03/04/2023 A092230426969 FAROOQ AHMAD DAR THE JAMMU AND KASHMIR BANK LTD(607440)
52 ARPAL JK-05-003-006-00171800/214
(Wager) 		1405003000NRG23210320230076614 21/03/2023 Farooq ahmad dar 1405003WL006345 Farooq ahmad dar 00200 JAKA0FLORAL 3405 3405 Processed 03/04/2023 A092230427379 FAROOQ AHMAD DAR THE JAMMU AND KASHMIR BANK LTD(607440)
53 ARPAL JK-05-003-008-00171700/155
(Gudpora) 		1405003000NRG23210320230076651 21/03/2023 Shameema 1405003WL006345 Shameema 00200 JAKA0FLORAL 1816 1816 Processed 03/04/2023 A092230426918 SHAMIMA AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
54 ARPAL JK-05-003-008-00171700/155
(Gudpora) 		1405003000NRG23210320230076653 21/03/2023 Shameema 1405003WL006345 Shameema 00200 JAKA0FLORAL 3405 3405 Processed 03/04/2023 A092230426917 SHAMIMA AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
55 ARPAL JK-05-003-008-00171700/242
(Gudpora) 		1405003000NRG23210320230076661 21/03/2023 Karan singh 1405003WL006345 Karan singh 00200 JAKA0FLORAL 1816 1816 Processed 03/04/2023 A092230426915 KARAN SINGH SO BEER SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
56 ARPAL JK-05-003-008-00171700/242
(Gudpora) 		1405003000NRG23210320230076662 21/03/2023 Karan singh 1405003WL006345 Karan singh 00200 JAKA0FLORAL 3345 3345 Processed 03/04/2023 A092230426916 KARAN SINGH SO BEER SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 15603 15603
Total 143738 143738

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TRAL JK1405003008_210323APB_FTO_380760 JK BANK JAKA0ARIPAL ARIPAL 46248
2 TRAL JK1405003008_210323APB_FTO_380760 JK BANK JAKA0BSTRAL BUS STAND 81887
3 TRAL JK1405003008_210323APB_FTO_380760 JK BANK JAKA0FLORAL TRAL 15603

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