Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 01:35:51 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA Block : TRAL
Fto No. : JK1405003016_300323APB_FTO_408037
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-05-003-016-00172200/106
(Panzoo) 		1405003000NRG23300320230085316 30/03/2023 Farooq Ahmad Mir 1405003WL007022 Farooq Ahmad Mir 00200 JAKA0BSTRAL 681 681 Processed 06/05/2023 A125230086363 FAROOQ AHMAD MIR THE JAMMU AND KASHMIR BANK LTD(607440)
2 ARPAL JK-05-003-016-00172200/112
(Panzoo) 		1405003000NRG23300320230085317 30/03/2023 HAJRA BAGAM 1405003WL007022 HAJRA BAGAM 00200 JAKA0BSTRAL 681 681 Processed 06/05/2023 A125230086366 HAJRA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
3 ARPAL JK-05-003-016-00172200/120
(Panzoo) 		1405003000NRG23300320230085318 30/03/2023 Mohd Ismail Gojar 1405003WL007022 Mohd Ismail Gojar 00200 JAKA0BSTRAL 681 681 Processed 06/05/2023 A125230086367 MOHAMMAD ISMAIL GOJAR THE JAMMU AND KASHMIR BANK LTD(607440)
4 ARPAL JK-05-003-016-00172200/123
(Panzoo) 		1405003000NRG23300320230085319 30/03/2023 ZAVEERA 1405003WL007022 ZAVEERA 00200 JAKA0BSTRAL 681 681 Processed 06/05/2023 A125230086364 ZABEERA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
5 ARPAL JK-05-003-016-00172200/124
(Panzoo) 		1405003000NRG23300320230085320 30/03/2023 Gh Qadir Gojar 1405003WL007022 Gh Qadir Gojar 00200 JAKA0BSTRAL 681 681 Processed 06/05/2023 A125230086362 GH QADIR GOJAR THE JAMMU AND KASHMIR BANK LTD(607440)
6 ARPAL JK-05-003-016-00172200/130
(Panzoo) 		1405003000NRG23300320230085321 30/03/2023 MUNEER GOJER 1405003WL007022 MUNEER GOJER 00200 JAKA0BSTRAL 681 681 Processed 06/05/2023 A125230086365 MUNEER AHMAD GOJAR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 4086 4086
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 JK1405003016_300323APB_FTO_408037 JK BANK JAKA0BSTRAL BUS STAND 4086

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