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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 11:54:15 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA Block : TRAL
Fto No. : JK1405003051_020123APB_FTO_286867
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-05-003-051-00171300/24
(Jawharpora) 		1405003000NRG23311220220046526 02/01/2023 Owais Ahmad Sheikh 1405003WL003887 Owais Ahmad Sheikh 00200 JAKA0ARIPAL 3632 3632 Processed 05/02/2023 A035230054805 OVAIS AHMAD SHEIKH THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3632 3632
2 ARPAL JK-05-003-051-00171300/100
(Jawharpora) 		1405003000NRG23311220220046515 02/01/2023 SHAMEEMA AKHTER 1405003WL003887 SHAMEEMA AKHTER 00200 JAKA0BSTRAL 3632 3632 Processed 05/02/2023 A035230054809 SHAMEEMA AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
3 ARPAL JK-05-003-051-00171300/121
(Jawharpora) 		1405003000NRG23311220220046516 02/01/2023 FAREEDA 1405003WL003887 FAREEDA 00200 JAKA0BSTRAL 3632 3632 Processed 05/02/2023 A035230054810 FARIDA BANO WO MOHD ASHRAF AHANGER THE JAMMU AND KASHMIR BANK LTD(607440)
4 ARPAL JK-05-003-051-00171300/133
(Jawharpora) 		1405003000NRG23311220220046518 02/01/2023 Naseema 1405003WL003887 Naseema 00200 JAKA0BSTRAL 3632 3632 Processed 05/02/2023 A035230054808 NASEEMA AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
5 ARPAL JK-05-003-051-00171300/154
(Jawharpora) 		1405003000NRG23311220220046521 02/01/2023 Bilal Ahmad Sheikh 1405003WL003887 Bilal Ahmad Sheikh 00200 JAKA0BSTRAL 3632 3632 Processed 05/02/2023 A035230054806 BILAL AHMAD SHEIKH THE JAMMU AND KASHMIR BANK LTD(607440)
6 ARPAL JK-05-003-051-00171300/176
(Jawharpora) 		1405003000NRG23311220220046525 02/01/2023 Rozy Akhther 1405003WL003887 Rozy Akhther 00200 JAKA0BSTRAL 3632 3632 Processed 05/02/2023 A035230054807 ROZY JAN THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 18160 18160
Total 21792 21792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TRAL JK1405003051_020123APB_FTO_286867 JK BANK JAKA0ARIPAL ARIPAL 3632
2 TRAL JK1405003051_020123APB_FTO_286867 JK BANK JAKA0BSTRAL BUS STAND 18160

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