Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 10:29:17 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA Block : TRAL
Fto No. : JK1405003019_290323APB_FTO_405229
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-05-003-019-00170900/196
(Nirgistan) 		1405003000NRG23290320230084185 29/03/2023 Sabzar ahmad 1405003WL006939 Sabzar ahmad 00200 JAKA0ARIPAL 681 681 Processed 06/05/2023 A125230090007 SABZAR AHMAD MIR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 681 681
2 ARPAL JK-05-003-019-00170900/126
(Nirgistan) 		1405003000NRG23290320230084180 29/03/2023 Ghulam Rabani 1405003WL006939 Ghulam Rabani 00200 JAKA0BSTRAL 681 681 Processed 06/05/2023 A125230090009 GHULAM RUBANI GUJAR THE JAMMU AND KASHMIR BANK LTD(607440)
3 ARPAL JK-05-003-019-00170900/161
(Nirgistan) 		1405003000NRG23290320230084183 29/03/2023 Nazir Ahmad Mir 1405003WL006939 Nazir Ahmad Mir 00200 JAKA0BSTRAL 681 681 Processed 06/05/2023 A125230090010 NAZIR AHMAD MIR THE JAMMU AND KASHMIR BANK LTD(607440)
4 ARPAL JK-05-003-019-00170900/177
(Nirgistan) 		1405003000NRG23290320230084184 29/03/2023 FATA BANOO 1405003WL006939 FATA BANOO 00200 JAKA0BSTRAL 681 681 Processed 06/05/2023 A125230090012 FATMA THE JAMMU AND KASHMIR BANK LTD(607440)
5 ARPAL JK-05-003-019-00170900/221
(Nirgistan) 		1405003000NRG23290320230084186 29/03/2023 Mohd Amin Lone 1405003WL006939 Mohd Amin Lone 00200 JAKA0BSTRAL 681 681 Processed 06/05/2023 A125230090008 MOHD AMIN LONE THE JAMMU AND KASHMIR BANK LTD(607440)
6 ARPAL JK-05-003-019-00170900/46
(Nirgistan) 		1405003000NRG23290320230084188 29/03/2023 Gh nabi 1405003WL006939 Gh nabi 00200 JAKA0BSTRAL 681 681 Processed 06/05/2023 A125230090011 GHULAM NABI LONE THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3405 3405
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 JK1405003019_290323APB_FTO_405229 JK BANK JAKA0ARIPAL ARIPAL 681
2 TRAL JK1405003019_290323APB_FTO_405229 JK BANK JAKA0BSTRAL BUS STAND 3405

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