Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 08:17:53 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA Block : TRAL
Fto No. : JK1405003055_241222APB_FTO_263712
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-05-003-055-00170800/188
(Gutroo) 		1405003000NRG23241220220043397 24/12/2022 Ab Hameed Gojer 1405003WL003647 Ab Hameed Gojer 00200 JAKA0ARIPAL 3632 3632 Processed 04/02/2023 A034230012104 ABDUL HAMID GOJAR THE JAMMU AND KASHMIR BANK LTD(607440)
2 ARPAL JK-05-003-055-00170800/188
(Gutroo) 		1405003000NRG23241220220043399 24/12/2022 Ab Hameed Gojer 1405003WL003647 Ab Hameed Gojer 00200 JAKA0ARIPAL 1816 1816 Processed 04/02/2023 A034230012105 ABDUL HAMID GOJAR THE JAMMU AND KASHMIR BANK LTD(607440)
3 ARPAL JK-05-003-055-00170800/233
(Gutroo) 		1405003000NRG23241220220043409 24/12/2022 Mukhtar Ahmad Gojer 1405003WL003647 Mukhtar Ahmad Gojer 00200 JAKA0ARIPAL 1816 1816 Processed 04/02/2023 A034230012096 MUKHTAR AHMAD GOJER THE JAMMU AND KASHMIR BANK LTD(607440)
4 ARPAL JK-05-003-055-00170800/233
(Gutroo) 		1405003000NRG23241220220043410 24/12/2022 Mukhtar Ahmad Gojer 1405003WL003647 Mukhtar Ahmad Gojer 00200 JAKA0ARIPAL 3632 3632 Processed 04/02/2023 A034230012097 MUKHTAR AHMAD GOJER THE JAMMU AND KASHMIR BANK LTD(607440)
5 ARPAL JK-05-003-055-00170800/64
(Gutroo) 		1405003000NRG23241220220043415 24/12/2022 farooq ahmad 1405003WL003647 farooq ahmad 00200 JAKA0ARIPAL 1816 1816 Processed 04/02/2023 A034230012109 FAROOQ AHMAD GOJAR THE JAMMU AND KASHMIR BANK LTD(607440)
6 ARPAL JK-05-003-055-00170800/64
(Gutroo) 		1405003000NRG23241220220043416 24/12/2022 farooq ahmad 1405003WL003647 farooq ahmad 00200 JAKA0ARIPAL 3632 3632 Processed 04/02/2023 A034230012110 FAROOQ AHMAD GOJAR THE JAMMU AND KASHMIR BANK LTD(607440)
7 ARPAL JK-05-003-055-00170800/66
(Gutroo) 		1405003000NRG23241220220043419 24/12/2022 Qasim Gojer 1405003WL003647 Qasim Gojer 00200 JAKA0ARIPAL 681 681 Processed 04/02/2023 A034230012098 QASIM GOJAR THE JAMMU AND KASHMIR BANK LTD(607440)
8 ARPAL JK-05-003-055-00170800/66
(Gutroo) 		1405003000NRG23241220220043421 24/12/2022 Qasim Gojer 1405003WL003647 Qasim Gojer 00200 JAKA0ARIPAL 3632 3632 Processed 04/02/2023 A034230012099 QASIM GOJAR THE JAMMU AND KASHMIR BANK LTD(607440)
9 ARPAL JK-05-003-055-00170800/70
(Gutroo) 		1405003000NRG23241220220043425 24/12/2022 Fareed Gojer 1405003WL003647 Fareed Gojer 00200 JAKA0ARIPAL 1816 1816 Processed 04/02/2023 A034230012100 FAREED AHMAD GOJJAR THE JAMMU AND KASHMIR BANK LTD(607440)
10 ARPAL JK-05-003-055-00170800/70
(Gutroo) 		1405003000NRG23241220220043427 24/12/2022 Fareed Gojer 1405003WL003647 Fareed Gojer 00200 JAKA0ARIPAL 3632 3632 Processed 04/02/2023 A034230012106 FAREED AHMAD GOJJAR THE JAMMU AND KASHMIR BANK LTD(607440)
11 ARPAL JK-05-003-055-00170800/78
(Gutroo) 		1405003000NRG23241220220043431 24/12/2022 NAIKIYA GOJER 1405003WL003647 NAIKIYA GOJER 00200 JAKA0ARIPAL 1816 1816 Processed 04/02/2023 A034230012101 NAKALAM GOJER THE JAMMU AND KASHMIR BANK LTD(607440)
12 ARPAL JK-05-003-055-00170800/78
(Gutroo) 		1405003000NRG23241220220043432 24/12/2022 NAIKIYA GOJER 1405003WL003647 NAIKIYA GOJER 00200 JAKA0ARIPAL 3632 3632 Processed 04/02/2023 A034230012102 NAKALAM GOJER THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 31553 31553
13 ARPAL JK-05-003-055-00170800/205
(Gutroo) 		1405003000NRG23241220220043404 24/12/2022 MOHD AMIN 1405003WL003647 MOHD AMIN 00200 JAKA0BSTRAL 3632 3632 Processed 04/02/2023 A034230012115 MOHD AMIN GOJAR THE JAMMU AND KASHMIR BANK LTD(607440)
14 ARPAL JK-05-003-055-00170800/205
(Gutroo) 		1405003000NRG23241220220043401 24/12/2022 MOHD AMIN 1405003WL003647 MOHD AMIN 00200 JAKA0BSTRAL 1816 1816 Processed 04/02/2023 A034230012116 MOHD AMIN GOJAR THE JAMMU AND KASHMIR BANK LTD(607440)
15 ARPAL JK-05-003-055-00170800/205
(Gutroo) 		1405003000NRG23241220220043402 24/12/2022 SHAREEFA 1405003WL003647 SHAREEFA 00200 JAKA0BSTRAL 1816 1816 Processed 04/02/2023 A034230012120 SHEREEFA AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
16 ARPAL JK-05-003-055-00170800/205
(Gutroo) 		1405003000NRG23241220220043405 24/12/2022 SHAREEFA 1405003WL003647 SHAREEFA 00200 JAKA0BSTRAL 3632 3632 Processed 04/02/2023 A034230012121 SHEREEFA AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
17 ARPAL JK-05-003-055-00170800/38
(Gutroo) 		1405003000NRG23241220220043412 24/12/2022 Aasha Begum 1405003WL003647 Aasha Begum 00200 JAKA0BSTRAL 3632 3632 Processed 04/02/2023 A034230012103 AISHA AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
18 ARPAL JK-05-003-055-00170800/38
(Gutroo) 		1405003000NRG23241220220043414 24/12/2022 Aasha Begum 1405003WL003647 Aasha Begum 00200 JAKA0BSTRAL 1816 1816 Processed 04/02/2023 A034230012117 AISHA AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
19 ARPAL JK-05-003-055-00170800/38
(Gutroo) 		1405003000NRG23241220220043413 24/12/2022 IQBAL GOJER 1405003WL003647 IQBAL GOJER 00200 JAKA0BSTRAL 1816 1816 Processed 04/02/2023 A034230012111 MOHAMMAD IQBAL GOJER THE JAMMU AND KASHMIR BANK LTD(607440)
20 ARPAL JK-05-003-055-00170800/38
(Gutroo) 		1405003000NRG23241220220043411 24/12/2022 IQBAL GOJER 1405003WL003647 IQBAL GOJER 00200 JAKA0BSTRAL 3632 3632 Processed 04/02/2023 A034230012112 MOHAMMAD IQBAL GOJER THE JAMMU AND KASHMIR BANK LTD(607440)
21 ARPAL JK-05-003-055-00170800/65
(Gutroo) 		1405003000NRG23241220220043417 24/12/2022 Mohd Yousf Gojer 1405003WL003647 Mohd Yousf Gojer 00200 JAKA0BSTRAL 3632 3632 Processed 04/02/2023 A034230012107 MOHD YOUSUF GOJAR THE JAMMU AND KASHMIR BANK LTD(607440)
22 ARPAL JK-05-003-055-00170800/65
(Gutroo) 		1405003000NRG23241220220043418 24/12/2022 Mohd Yousf Gojer 1405003WL003647 Mohd Yousf Gojer 00200 JAKA0BSTRAL 1816 1816 Processed 04/02/2023 A034230012108 MOHD YOUSUF GOJAR THE JAMMU AND KASHMIR BANK LTD(607440)
23 ARPAL JK-05-003-055-00170800/67
(Gutroo) 		1405003000NRG23241220220043423 24/12/2022 Saleema 1405003WL003647 Saleema 00200 JAKA0BSTRAL 3632 3632 Processed 04/02/2023 A034230012118 SALEEMA AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
24 ARPAL JK-05-003-055-00170800/67
(Gutroo) 		1405003000NRG23241220220043424 24/12/2022 Saleema 1405003WL003647 Saleema 00200 JAKA0BSTRAL 1816 1816 Processed 04/02/2023 A034230012119 SALEEMA AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
25 ARPAL JK-05-003-055-00170800/76
(Gutroo) 		1405003000NRG23241220220043429 24/12/2022 Ab Rehman Gojer 1405003WL003647 Ab Rehman Gojer 00200 JAKA0BSTRAL 3632 3632 Processed 04/02/2023 A034230012094 AB REHMAN GOJAR THE JAMMU AND KASHMIR BANK LTD(607440)
26 ARPAL JK-05-003-055-00170800/76
(Gutroo) 		1405003000NRG23241220220043430 24/12/2022 Ab Rehman Gojer 1405003WL003647 Ab Rehman Gojer 00200 JAKA0BSTRAL 1816 1816 Processed 04/02/2023 A034230012095 AB REHMAN GOJAR THE JAMMU AND KASHMIR BANK LTD(607440)
27 ARPAL JK-05-010-055-00170800/229
(Gutroo) 		1405003000NRG23241220220043433 24/12/2022 Fatima Banoo 1405003WL003647 Fatima Banoo 00200 JAKA0BSTRAL 3632 3632 Processed 04/02/2023 A034230012113 FATIMA DO RASHID GUJAR THE JAMMU AND KASHMIR BANK LTD(607440)
28 ARPAL JK-05-010-055-00170800/229
(Gutroo) 		1405003000NRG23241220220043434 24/12/2022 Fatima Banoo 1405003WL003647 Fatima Banoo 00200 JAKA0BSTRAL 1816 1816 Processed 04/02/2023 A034230012114 FATIMA DO RASHID GUJAR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 43584 43584
Total 75137 75137

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TRAL JK1405003055_241222APB_FTO_263712 JK BANK JAKA0ARIPAL ARIPAL 31553
2 TRAL JK1405003055_241222APB_FTO_263712 JK BANK JAKA0BSTRAL BUS STAND 43584

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