Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 09:30:54 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA Block : TRAL
Fto No. : JK1405003050_230123FTO_321161
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-05-003-050-00171000/249
(Khangund) 		1405003000NRG23230120230057407 23/01/2023 Zainab Gazala 1405003WL004804 Zainab Gazala 00200 JAKA0ARIPAL 1589 1589 Processed 07/02/2023 N012301BF1DE5 Zainab Gazala ()
2 ARPAL JK-05-003-050-00171000/77
(Khangund) 		1405003000NRG23230120230057414 23/01/2023 Nayeem Ahmad Sofi 1405003WL004804 Nayeem Ahmad Sofi 00200 JAKA0ARIPAL 1589 1589 Processed 07/02/2023 N012301BF1DE4 Nayeem Ahmad Sofi ()
SubTotal 3178 3178
3 ARPAL JK-05-003-050-00171000/104
(Khangund) 		1405003000NRG23230120230057399 23/01/2023 FATIMA BANOO 1405003WL004804 FATIMA BANOO 00200 JAKA0BSTRAL 1589 1589 Processed 07/02/2023 N012301BF1DE0 FATIMA BANOO ()
4 ARPAL JK-05-003-050-00171000/125
(Khangund) 		1405003000NRG23230120230057401 23/01/2023 TAHIRA AKHTER 1405003WL004804 TAHIRA AKHTER 00200 JAKA0BSTRAL 1589 1589 Processed 07/02/2023 N012301BF1DE1 TAHIRA AKHTER ()
5 ARPAL JK-05-003-050-00171000/132
(Khangund) 		1405003000NRG23230120230057403 23/01/2023 WAZIRA 1405003WL004804 WAZIRA 00200 JAKA0BSTRAL 1589 1589 Processed 07/02/2023 N012301BF1DE6 WAZIRA ()
6 ARPAL JK-05-003-050-00171000/25
(Khangund) 		1405003000NRG23230120230057408 23/01/2023 SHAFIQA BANOO 1405003WL004804 SHAFIQA BANOO 00200 JAKA0BSTRAL 1589 1589 Processed 07/02/2023 N012301BF1DE3 SHAFIQA BANOO ()
7 ARPAL JK-05-003-050-00171000/31
(Khangund) 		1405003000NRG23230120230057409 23/01/2023 Gull Sofi 1405003WL004804 Gull Sofi 00200 JAKA0BSTRAL 1589 1589 Processed 07/02/2023 N012301BF1DE2 Gull Sofi ()
SubTotal 7945 7945
Total 11123 11123

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TRAL JK1405003050_230123FTO_321161 JK BANK JAKA0ARIPAL ARIPAL 3178
2 TRAL JK1405003050_230123FTO_321161 JK BANK JAKA0BSTRAL BUS STAND 7945

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