Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 10:56:36 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA Block : TRAL
Fto No. : JK1405003025_300323FTO_410059
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-05-003-025-00173200/189
(Seer) 		1405003000NRG23300320230085643 30/03/2023 RIYAZ AHMAD BHAT 1405003WL007042 RIYAZ AHMAD BHAT 00200 JAKA0BSTRAL 3632 3632 Processed 05/05/2023 N0423003296FA RIYAZ AHMAD BHAT ()
2 ARPAL JK-05-003-025-00173200/28
(Seer) 		1405003000NRG23300320230085646 30/03/2023 KHATEE 1405003WL007042 KHATEE 00200 JAKA0BSTRAL 3178 3178 Processed 05/05/2023 N0423003296FF KHATEE ()
3 ARPAL JK-05-003-025-00173200/34
(Seer) 		1405003000NRG23300320230085647 30/03/2023 Mst Shafeeqa 1405003WL007042 Mst Shafeeqa 00200 JAKA0BSTRAL 3178 3178 Processed 05/05/2023 N0423003296FE Mst Shafeeqa ()
4 ARPAL JK-05-003-025-00173200/37
(Seer) 		1405003000NRG23300320230085648 30/03/2023 MOHDA BHAT 1405003WL007042 MOHDA BHAT 00200 JAKA0BSTRAL 3632 3632 Processed 05/05/2023 N0423003296FB MOHDA BHAT ()
5 ARPAL JK-05-003-025-00173200/45
(Seer) 		1405003000NRG23300320230085649 30/03/2023 Mst Khatija Bagum 1405003WL007042 Mst Khatija Bagum 00200 JAKA0BSTRAL 3632 3632 Processed 05/05/2023 N0423003296F9 Mst Khatija Bagum ()
6 ARPAL JK-05-003-025-00173200/52
(Seer) 		1405003000NRG23300320230085650 30/03/2023 Jahangir Bhat 1405003WL007042 Jahangir Bhat 00200 JAKA0BSTRAL 3632 3632 Processed 05/05/2023 N0423003296FD Jahangir Bhat ()
7 ARPAL JK-05-003-025-00173200/54
(Seer) 		1405003000NRG23300320230085651 30/03/2023 Haseena Begam 1405003WL007042 Haseena Begam 00200 JAKA0BSTRAL 3632 3632 Processed 05/05/2023 N042300329701 Haseena Begam ()
8 ARPAL JK-05-003-025-00173200/72
(Seer) 		1405003000NRG23300320230085653 30/03/2023 Assad Bhat 1405003WL007042 Assad Bhat 00200 JAKA0BSTRAL 3632 3632 Processed 05/05/2023 N042300329700 Assad Bhat ()
9 ARPAL JK-05-003-025-00173200/72
(Seer) 		1405003000NRG23300320230085654 30/03/2023 Sheena Begam 1405003WL007042 Sheena Begam 00200 JAKA0BSTRAL 3632 3632 Processed 05/05/2023 N0423003296F6 Sheena Begam ()
10 ARPAL JK-05-003-025-00173200/85
(Seer) 		1405003000NRG23300320230085658 30/03/2023 HAFEEZA AKHTER 1405003WL007042 HAFEEZA AKHTER 00200 JAKA0BSTRAL 3632 3632 Processed 05/05/2023 N0423003296F8 HAFEEZA AKHTER ()
11 ARPAL JK-05-003-025-00173200/85
(Seer) 		1405003000NRG23300320230085656 30/03/2023 Shaheena 1405003WL007042 Shaheena 00200 JAKA0BSTRAL 3632 3632 Processed 05/05/2023 N0423003296FC Shaheena ()
12 ARPAL JK-05-003-049-00173400/377
(Gulsionpora) 		1405003000NRG23300320230085659 30/03/2023 bashir 1405003WL007042 bashir 00200 JAKA0BSTRAL 3632 3632 Processed 05/05/2023 N0423003296F7 bashir ()
13 ARPAL JK-05-003-049-00173400/377
(Gulsionpora) 		1405003000NRG23300320230085660 30/03/2023 tasleema 1405003WL007042 tasleema 00200 JAKA0BSTRAL 3632 3632 Processed 05/05/2023 N042300329703 tasleema ()
SubTotal 46308 46308
14 ARPAL JK-05-003-025-00173200/197
(Seer) 		1405003000NRG23300320230085644 30/03/2023 SHOWKAT AHMAD LONE 1405003WL007042 SHOWKAT AHMAD LONE 00200 JAKA0FLORAL 3632 3632 Processed 05/05/2023 N042300329702 SHOWKAT AHMAD LONE ()
SubTotal 3632 3632
Total 49940 49940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TRAL JK1405003025_300323FTO_410059 JK BANK JAKA0BSTRAL BUS STAND 46308
2 TRAL JK1405003025_300323FTO_410059 JK BANK JAKA0FLORAL TRAL 3632

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