Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 05:45:50 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA Block : TRAL
Fto No. : JK1405003006_240123APB_FTO_322603
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-05-003-006-00171800/6
(Wager) 		1405003000NRG23200120230055929 24/01/2023 Saima Qadir 1405003WL004687 Saima Qadir 00200 JAKA0ARIPAL 681 681 Processed 08/02/2023 A038230018314 SAIMA QADIR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 681 681
2 ARPAL JK-05-003-006-00171800/124
(Wager) 		1405003000NRG23200120230055915 24/01/2023 MANZOOR AHMAD DAR 1405003WL004687 MANZOOR AHMAD DAR 00200 JAKA0BSTRAL 681 681 Processed 08/02/2023 A038230018301 MANZOOR AHMAD DAR THE JAMMU AND KASHMIR BANK LTD(607440)
3 ARPAL JK-05-003-006-00171800/39
(Wager) 		1405003000NRG23200120230055923 24/01/2023 KHATI 1405003WL004687 KHATI 00200 JAKA0BSTRAL 454 454 Processed 08/02/2023 A038230018329 KHATI THE JAMMU AND KASHMIR BANK LTD(607440)
4 ARPAL JK-05-003-006-00171800/72
(Wager) 		1405003000NRG23200120230055931 24/01/2023 Bashir Ahmad Dar 1405003WL004687 Bashir Ahmad Dar 00200 JAKA0BSTRAL 681 681 Processed 08/02/2023 A038230018313 BASHIR AHMAD DAR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1816 1816
Total 2497 2497

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TRAL JK1405003006_240123APB_FTO_322603 JK BANK JAKA0ARIPAL ARIPAL 681
2 TRAL JK1405003006_240123APB_FTO_322603 JK BANK JAKA0BSTRAL BUS STAND 1816

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