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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:46:28 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA Block : TRAL
Fto No. : JK1405003025_010123APB_FTO_285037
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-05-003-025-00173200/10
(Seer) 		1405003000NRG23010120230047873 01/01/2023 Arshid Ah Bhat 1405003WL003974 Arshid Ah Bhat 00200 JAKA0BSTRAL 2724 2724 Processed 05/02/2023 A035230044007 ARSHID AHMAD BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
2 ARPAL JK-05-003-025-00173200/130
(Seer) 		1405003000NRG23010120230047876 01/01/2023 MUSHTAQ AHMAD 1405003WL003974 MUSHTAQ AHMAD 00200 JAKA0BSTRAL 1816 1816 Processed 05/02/2023 A035230043946 MUSHTAQ AHMAD BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
3 ARPAL JK-05-003-025-00173200/130
(Seer) 		1405003000NRG23010120230047877 01/01/2023 MUSHTAQ AHMAD 1405003WL003974 MUSHTAQ AHMAD 00200 JAKA0BSTRAL 3632 3632 Processed 05/02/2023 A035230044039 MUSHTAQ AHMAD BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
4 ARPAL JK-05-003-025-00173200/154
(Seer) 		1405003000NRG23010120230047878 01/01/2023 Farooq Ahmad Mir 1405003WL003974 Farooq Ahmad Mir 00200 JAKA0BSTRAL 3632 3632 Processed 05/02/2023 A035230044073 FAROOQ AHMAD MIR THE JAMMU AND KASHMIR BANK LTD(607440)
5 ARPAL JK-05-003-025-00173200/154
(Seer) 		1405003000NRG23010120230047879 01/01/2023 Farooq Ahmad Mir 1405003WL003974 Farooq Ahmad Mir 00200 JAKA0BSTRAL 908 908 Processed 05/02/2023 A035230044062 FAROOQ AHMAD MIR THE JAMMU AND KASHMIR BANK LTD(607440)
6 ARPAL JK-05-003-025-00173200/20
(Seer) 		1405003000NRG23010120230047884 01/01/2023 Mohd Maqbool Rather 1405003WL003974 Mohd Maqbool Rather 00200 JAKA0BSTRAL 1816 1816 Processed 05/02/2023 A035230043947 MOHD MAQBOOL RATHER THE JAMMU AND KASHMIR BANK LTD(607440)
7 ARPAL JK-05-003-025-00173200/20
(Seer) 		1405003000NRG23010120230047885 01/01/2023 Mohd Maqbool Rather 1405003WL003974 Mohd Maqbool Rather 00200 JAKA0BSTRAL 3632 3632 Processed 05/02/2023 A035230044041 MOHD MAQBOOL RATHER THE JAMMU AND KASHMIR BANK LTD(607440)
8 ARPAL JK-05-003-025-00173200/229
(Seer) 		1405003000NRG23010120230047888 01/01/2023 Manzoor Ahmad Bhat 1405003WL003974 Manzoor Ahmad Bhat 00200 JAKA0BSTRAL 1816 1816 Processed 05/02/2023 A035230043964 MEHVISH MANZOOR M TF MANZOOR AHMAD BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
9 ARPAL JK-05-003-025-00173200/229
(Seer) 		1405003000NRG23010120230047890 01/01/2023 Manzoor Ahmad Bhat 1405003WL003974 Manzoor Ahmad Bhat 00200 JAKA0BSTRAL 3632 3632 Processed 05/02/2023 A035230044072 MEHVISH MANZOOR M TF MANZOOR AHMAD BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
10 ARPAL JK-05-003-025-00173200/24
(Seer) 		1405003000NRG23010120230047892 01/01/2023 Ali Mohammad 1405003WL003974 Ali Mohammad 00200 JAKA0BSTRAL 3632 3632 Processed 05/02/2023 A035230044008 ALI MOHAMMAD LONE THE JAMMU AND KASHMIR BANK LTD(607440)
11 ARPAL JK-05-003-025-00173200/24
(Seer) 		1405003000NRG23010120230047893 01/01/2023 Ali Mohammad 1405003WL003974 Ali Mohammad 00200 JAKA0BSTRAL 1816 1816 Processed 05/02/2023 A035230043936 ALI MOHAMMAD LONE THE JAMMU AND KASHMIR BANK LTD(607440)
12 ARPAL JK-05-003-025-00173200/38
(Seer) 		1405003000NRG23010120230047894 01/01/2023 Ahad Bhat 1405003WL003974 Ahad Bhat 00200 JAKA0BSTRAL 1816 1816 Processed 05/02/2023 A035230044025 AB AHAD BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
13 ARPAL JK-05-003-025-00173200/38
(Seer) 		1405003000NRG23010120230047895 01/01/2023 Ahad Bhat 1405003WL003974 Ahad Bhat 00200 JAKA0BSTRAL 3632 3632 Processed 05/02/2023 A035230043965 AB AHAD BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
14 ARPAL JK-05-003-025-00173200/76
(Seer) 		1405003000NRG23010120230047903 01/01/2023 Ab Gani 1405003WL003974 Ab Gani 00200 JAKA0BSTRAL 1816 1816 Processed 05/02/2023 A035230044040 ABDUL GANI MIR THE JAMMU AND KASHMIR BANK LTD(607440)
15 ARPAL JK-05-003-025-00173200/76
(Seer) 		1405003000NRG23010120230047906 01/01/2023 Ab Gani 1405003WL003974 Ab Gani 00200 JAKA0BSTRAL 3632 3632 Processed 05/02/2023 A035230044024 ABDUL GANI MIR THE JAMMU AND KASHMIR BANK LTD(607440)
16 ARPAL JK-05-003-025-00173200/76
(Seer) 		1405003000NRG23010120230047905 01/01/2023 Raja Begam 1405003WL003974 Raja Begam 00200 JAKA0BSTRAL 3632 3632 Processed 05/02/2023 A035230043974 RAJA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
17 ARPAL JK-05-003-025-00173200/76
(Seer) 		1405003000NRG23010120230047902 01/01/2023 Raja Begam 1405003WL003974 Raja Begam 00200 JAKA0BSTRAL 1816 1816 Processed 05/02/2023 A035230043937 RAJA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
18 ARPAL JK-05-003-025-00173200/83
(Seer) 		1405003000NRG23010120230047908 01/01/2023 Ashaiq Hussain 1405003WL003974 Ashaiq Hussain 00200 JAKA0BSTRAL 3632 3632 Processed 05/02/2023 A035230043985 AASHAQ AHMAD BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
19 ARPAL JK-05-003-025-00173200/83
(Seer) 		1405003000NRG23010120230047909 01/01/2023 Ashaiq Hussain 1405003WL003974 Ashaiq Hussain 00200 JAKA0BSTRAL 1816 1816 Processed 05/02/2023 A035230043986 AASHAQ AHMAD BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 50848 50848
20 ARPAL JK-05-003-025-00173200/76
(Seer) 		1405003000NRG23010120230047907 01/01/2023 Ajaz Ahmad 1405003WL003974 Ajaz Ahmad 00200 JAKA0FLORAL 3632 3632 Processed 05/02/2023 A035230043963 AJAZ AHMAD MIR THE JAMMU AND KASHMIR BANK LTD(607440)
21 ARPAL JK-05-003-025-00173200/76
(Seer) 		1405003000NRG23010120230047904 01/01/2023 Ajaz Ahmad 1405003WL003974 Ajaz Ahmad 00200 JAKA0FLORAL 1816 1816 Processed 05/02/2023 A035230044061 AJAZ AHMAD MIR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 5448 5448
Total 56296 56296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TRAL JK1405003025_010123APB_FTO_285037 JK BANK JAKA0BSTRAL BUS STAND 50848
2 TRAL JK1405003025_010123APB_FTO_285037 JK BANK JAKA0FLORAL TRAL 5448

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