Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 12:50:18 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA Block : TRAL
Fto No. : JK1405003049_190123FTO_316847
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-05-003-049-00173400/13-D
(Gulsionpora) 		1405003000NRG23150120230052718 19/01/2023 yousuf 1405003WL004437 yousuf 00200 JAKA0BSTRAL 3632 3632 Processed 07/02/2023 N012301559A0F yousuf ()
2 ARPAL JK-05-003-049-00173400/145
(Gulsionpora) 		1405003000NRG23150120230052722 19/01/2023 Rehana Bashir 1405003WL004437 Rehana Bashir 00200 JAKA0BSTRAL 3632 3632 Processed 07/02/2023 N012301559A13 Rehana Bashir ()
3 ARPAL JK-05-003-049-00173400/145
(Gulsionpora) 		1405003000NRG23150120230052721 19/01/2023 Taja Bano 1405003WL004437 Taja Bano 00200 JAKA0BSTRAL 3632 3632 Processed 07/02/2023 N012301559A11 Taja Bano ()
4 ARPAL JK-05-003-049-00173400/180
(Gulsionpora) 		1405003000NRG23150120230052724 19/01/2023 maqbool parray 1405003WL004437 maqbool parray 00200 JAKA0BSTRAL 3632 3632 Processed 07/02/2023 N012301559A14 maqbool parray ()
5 ARPAL JK-05-003-049-00173400/390
(Gulsionpora) 		1405003000NRG23150120230052728 19/01/2023 hamidullah 1405003WL004437 hamidullah 00200 JAKA0BSTRAL 3632 3632 Processed 07/02/2023 N012301559A12 hamidullah ()
6 ARPAL JK-05-003-049-00173400/403
(Gulsionpora) 		1405003000NRG23150120230052729 19/01/2023 ALI MOHD 1405003WL004437 ALI MOHD 00200 JAKA0BSTRAL 3632 3632 Processed 07/02/2023 N012301559A0D ALI MOHD ()
7 ARPAL JK-05-003-049-00173400/44-D
(Gulsionpora) 		1405003000NRG23150120230052730 19/01/2023 Rashid 1405003WL004437 Rashid 00200 JAKA0BSTRAL 3632 3632 Processed 07/02/2023 N012301559A10 Rashid ()
8 ARPAL JK-05-003-049-00173400/51-D
(Gulsionpora) 		1405003000NRG23150120230052731 19/01/2023 Farooq Hashmat 1405003WL004437 Farooq Hashmat 00200 JAKA0BSTRAL 3632 3632 Processed 07/02/2023 N012301559A16 Farooq Hashmat ()
9 ARPAL JK-05-003-049-00173400/58
(Gulsionpora) 		1405003000NRG23150120230052733 19/01/2023 Ziatoon 1405003WL004437 Ziatoon 00200 JAKA0BSTRAL 3632 3632 Processed 07/02/2023 N012301559A0E Ziatoon ()
SubTotal 32688 32688
10 ARPAL JK-05-003-049-00173400/60
(Gulsionpora) 		1405003000NRG23150120230052734 19/01/2023 Ajaz Ahmad Andrabi 1405003WL004437 Ajaz Ahmad Andrabi 00200 JAKA0FLORAL 3632 3632 Processed 07/02/2023 N012301559A15 Ajaz Ahmad Andrabi ()
SubTotal 3632 3632
Total 36320 36320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TRAL JK1405003049_190123FTO_316847 JK BANK JAKA0BSTRAL BUS STAND 32688
2 TRAL JK1405003049_190123FTO_316847 JK BANK JAKA0FLORAL TRAL 3632

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