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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 02:31:44 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA Block : TRAL
Fto No. : JK1405003025_221222APB_FTO_258464
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-05-003-025-00173200/1
(Seer) 		1405003000NRG23221220220042963 22/12/2022 Sabreena Jan 1405003WL003617 Sabreena Jan 00200 JAKA0BSTRAL 1816 1816 Processed 04/02/2023 A034230009745 SABREENA JAN THE JAMMU AND KASHMIR BANK LTD(607440)
2 ARPAL JK-05-003-025-00173200/1
(Seer) 		1405003000NRG23221220220042961 22/12/2022 Sabreena Jan 1405003WL003617 Sabreena Jan 00200 JAKA0BSTRAL 3632 3632 Processed 04/02/2023 A034230009746 SABREENA JAN THE JAMMU AND KASHMIR BANK LTD(607440)
3 ARPAL JK-05-003-025-00173200/1
(Seer) 		1405003000NRG23221220220042962 22/12/2022 shabir ahmad bhat 1405003WL003617 shabir ahmad bhat 00200 JAKA0BSTRAL 1816 1816 Processed 04/02/2023 A034230009744 SHABIR AHMAD BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
4 ARPAL JK-05-003-025-00173200/1
(Seer) 		1405003000NRG23221220220042960 22/12/2022 shabir ahmad bhat 1405003WL003617 shabir ahmad bhat 00200 JAKA0BSTRAL 3632 3632 Processed 04/02/2023 A034230009743 SHABIR AHMAD BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
5 ARPAL JK-05-003-025-00173200/122
(Seer) 		1405003000NRG23221220220042964 22/12/2022 showket ahmad lone 1405003WL003617 showket ahmad lone 00200 JAKA0BSTRAL 1816 1816 Processed 04/02/2023 A034230009733 SHOWKAT AHMAD LONE THE JAMMU AND KASHMIR BANK LTD(607440)
6 ARPAL JK-05-003-025-00173200/122
(Seer) 		1405003000NRG23221220220042965 22/12/2022 showket ahmad lone 1405003WL003617 showket ahmad lone 00200 JAKA0BSTRAL 3632 3632 Processed 04/02/2023 A034230009734 SHOWKAT AHMAD LONE THE JAMMU AND KASHMIR BANK LTD(607440)
7 ARPAL JK-05-003-025-00173200/149
(Seer) 		1405003000NRG23221220220042966 22/12/2022 Bashir ahmad bhat 1405003WL003617 Bashir ahmad bhat 00200 JAKA0BSTRAL 3632 3632 Processed 04/02/2023 A034230009735 BASHIR AHMAD BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
8 ARPAL JK-05-003-025-00173200/149
(Seer) 		1405003000NRG23221220220042968 22/12/2022 Bashir ahmad bhat 1405003WL003617 Bashir ahmad bhat 00200 JAKA0BSTRAL 1816 1816 Processed 04/02/2023 A034230009736 BASHIR AHMAD BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
9 ARPAL JK-05-003-025-00173200/153
(Seer) 		1405003000NRG23221220220042970 22/12/2022 Mohd Yousuf Rather 1405003WL003617 Mohd Yousuf Rather 00200 JAKA0BSTRAL 1816 1816 Processed 04/02/2023 A034230009749 MOHD YOUSUF RATHER THE JAMMU AND KASHMIR BANK LTD(607440)
10 ARPAL JK-05-003-025-00173200/153
(Seer) 		1405003000NRG23221220220042971 22/12/2022 Mohd Yousuf Rather 1405003WL003617 Mohd Yousuf Rather 00200 JAKA0BSTRAL 3632 3632 Processed 04/02/2023 A034230009750 MOHD YOUSUF RATHER THE JAMMU AND KASHMIR BANK LTD(607440)
11 ARPAL JK-05-003-025-00173200/183
(Seer) 		1405003000NRG23221220220042974 22/12/2022 Mushtaq Ahmad 1405003WL003617 Mushtaq Ahmad 00200 JAKA0BSTRAL 1816 1816 Processed 04/02/2023 A034230009731 MUSHTAQ AH DAR THE JAMMU AND KASHMIR BANK LTD(607440)
12 ARPAL JK-05-003-025-00173200/183
(Seer) 		1405003000NRG23221220220042975 22/12/2022 Mushtaq Ahmad 1405003WL003617 Mushtaq Ahmad 00200 JAKA0BSTRAL 3632 3632 Processed 04/02/2023 A034230009732 MUSHTAQ AH DAR THE JAMMU AND KASHMIR BANK LTD(607440)
13 ARPAL JK-05-003-025-00173200/192
(Seer) 		1405003000NRG23221220220042984 22/12/2022 Mushtaq Ahmad Bhat 1405003WL003617 Mushtaq Ahmad Bhat 00200 JAKA0BSTRAL 1816 1816 Processed 04/02/2023 A034230009739 AYAN MUSHTAQ M TF MUSHTAQ AHMAD BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
14 ARPAL JK-05-003-025-00173200/192
(Seer) 		1405003000NRG23221220220042985 22/12/2022 Mushtaq Ahmad Bhat 1405003WL003617 Mushtaq Ahmad Bhat 00200 JAKA0BSTRAL 3632 3632 Processed 04/02/2023 A034230009740 AYAN MUSHTAQ M TF MUSHTAQ AHMAD BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
15 ARPAL JK-05-003-025-00173200/40
(Seer) 		1405003000NRG23221220220042986 22/12/2022 Farooq Lone 1405003WL003617 Farooq Lone 00200 JAKA0BSTRAL 3632 3632 Processed 04/02/2023 A034230009737 FAROOQ AHMAD LONE THE JAMMU AND KASHMIR BANK LTD(607440)
16 ARPAL JK-05-003-025-00173200/40
(Seer) 		1405003000NRG23221220220042988 22/12/2022 Farooq Lone 1405003WL003617 Farooq Lone 00200 JAKA0BSTRAL 1816 1816 Processed 04/02/2023 A034230009738 FAROOQ AHMAD LONE THE JAMMU AND KASHMIR BANK LTD(607440)
17 ARPAL JK-05-003-025-00173200/48
(Seer) 		1405003000NRG23221220220042993 22/12/2022 Fareeda Begam 1405003WL003617 Fareeda Begam 00200 JAKA0BSTRAL 3632 3632 Processed 04/02/2023 A034230009748 FARIDA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
18 ARPAL JK-05-003-025-00173200/48
(Seer) 		1405003000NRG23221220220042991 22/12/2022 Fareeda Begam 1405003WL003617 Fareeda Begam 00200 JAKA0BSTRAL 1816 1816 Processed 04/02/2023 A034230009747 FARIDA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
19 ARPAL JK-05-003-025-00173200/48
(Seer) 		1405003000NRG23221220220042992 22/12/2022 Gh Hassan Bhat 1405003WL003617 Gh Hassan Bhat 00200 JAKA0BSTRAL 3632 3632 Processed 04/02/2023 A034230009742 GH HASSAN BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
20 ARPAL JK-05-003-025-00173200/48
(Seer) 		1405003000NRG23221220220042990 22/12/2022 Gh Hassan Bhat 1405003WL003617 Gh Hassan Bhat 00200 JAKA0BSTRAL 1816 1816 Processed 04/02/2023 A034230009741 GH HASSAN BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 54480 54480
Total 54480 54480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TRAL JK1405003025_221222APB_FTO_258464 JK BANK JAKA0BSTRAL BUS STAND 54480

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