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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:29:52 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA Block : TRAL
Fto No. : JK1405003008_200323APB_FTO_379925
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-05-003-008-00171700/135
(Gudpora) 		1405003000NRG23200320230076368 20/03/2023 Farooq Ahmad Reshi 1405003WL006334 Farooq Ahmad Reshi 00200 JAKA0ARIPAL 3405 3405 Processed 03/04/2023 A092230270923 FAROOQ AHMAD RESHI THE JAMMU AND KASHMIR BANK LTD(607440)
2 ARPAL JK-05-003-008-00171700/135
(Gudpora) 		1405003000NRG23200320230076369 20/03/2023 Farooq Ahmad Reshi 1405003WL006334 Farooq Ahmad Reshi 00200 JAKA0ARIPAL 1816 1816 Processed 04/04/2023 A092230270924 FAROOQ AHMAD RESHI THE JAMMU AND KASHMIR BANK LTD(607440)
3 ARPAL JK-05-003-008-00171700/6
(Gudpora) 		1405003000NRG23200320230076384 20/03/2023 Rasie Jan 1405003WL006334 Rasie Jan 00200 JAKA0ARIPAL 3405 3405 Processed 04/04/2023 A092230270925 RASIE JAN THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 8626 8626
4 ARPAL JK-05-003-008-00171700/1
(Gudpora) 		1405003000NRG23200320230076364 20/03/2023 Zaina Banoo 1405003WL006334 Zaina Banoo 00200 JAKA0BSTRAL 3405 3405 Processed 03/04/2023 A092230270943 ZAINA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
5 ARPAL JK-05-003-008-00171700/1
(Gudpora) 		1405003000NRG23200320230076365 20/03/2023 Zaina Banoo 1405003WL006334 Zaina Banoo 00200 JAKA0BSTRAL 1816 1816 Processed 04/04/2023 A092230270942 ZAINA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
6 ARPAL JK-05-003-008-00171700/133
(Gudpora) 		1405003000NRG23200320230076366 20/03/2023 Gulzar Ah Dar 1405003WL006334 Gulzar Ah Dar 00200 JAKA0BSTRAL 1816 1816 Processed 03/04/2023 A092230270932 GULZAR AHMAD DAR THE JAMMU AND KASHMIR BANK LTD(607440)
7 ARPAL JK-05-003-008-00171700/133
(Gudpora) 		1405003000NRG23200320230076367 20/03/2023 Gulzar Ah Dar 1405003WL006334 Gulzar Ah Dar 00200 JAKA0BSTRAL 3405 3405 Processed 04/04/2023 A092230270933 GULZAR AHMAD DAR THE JAMMU AND KASHMIR BANK LTD(607440)
8 ARPAL JK-05-003-008-00171700/140
(Gudpora) 		1405003000NRG23200320230076370 20/03/2023 Mubeena Banoo 1405003WL006334 Mubeena Banoo 00200 JAKA0BSTRAL 1816 1816 Processed 04/04/2023 A092230270937 MUBAINA AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
9 ARPAL JK-05-003-008-00171700/140
(Gudpora) 		1405003000NRG23200320230076371 20/03/2023 Mubeena Banoo 1405003WL006334 Mubeena Banoo 00200 JAKA0BSTRAL 3405 3405 Processed 03/04/2023 A092230270938 MUBAINA AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
10 ARPAL JK-05-003-008-00171700/19
(Gudpora) 		1405003000NRG23200320230076373 20/03/2023 Gh Hassan Mir 1405003WL006334 Gh Hassan Mir 00200 JAKA0BSTRAL 3405 3405 Processed 04/04/2023 A092230270928 GH HASSAN MIR THE JAMMU AND KASHMIR BANK LTD(607440)
11 ARPAL JK-05-003-008-00171700/19
(Gudpora) 		1405003000NRG23200320230076375 20/03/2023 Gh Hassan Mir 1405003WL006334 Gh Hassan Mir 00200 JAKA0BSTRAL 1816 1816 Processed 04/04/2023 A092230270927 GH HASSAN MIR THE JAMMU AND KASHMIR BANK LTD(607440)
12 ARPAL JK-05-003-008-00171700/19
(Gudpora) 		1405003000NRG23200320230076376 20/03/2023 TAJA BANOO 1405003WL006334 TAJA BANOO 00200 JAKA0BSTRAL 1816 1816 Processed 04/04/2023 A092230270930 TAJA BANO THE JAMMU AND KASHMIR BANK LTD(607440)
13 ARPAL JK-05-003-008-00171700/19
(Gudpora) 		1405003000NRG23200320230076374 20/03/2023 TAJA BANOO 1405003WL006334 TAJA BANOO 00200 JAKA0BSTRAL 3405 3405 Processed 03/04/2023 A092230270929 TAJA BANO THE JAMMU AND KASHMIR BANK LTD(607440)
14 ARPAL JK-05-003-008-00171700/20
(Gudpora) 		1405003000NRG23200320230076377 20/03/2023 ZOONI BANOO 1405003WL006334 ZOONI BANOO 00200 JAKA0BSTRAL 1816 1816 Processed 03/04/2023 A092230270941 ZOONI BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
15 ARPAL JK-05-003-008-00171700/20
(Gudpora) 		1405003000NRG23200320230076378 20/03/2023 ZOONI BANOO 1405003WL006334 ZOONI BANOO 00200 JAKA0BSTRAL 3405 3405 Processed 03/04/2023 A092230270940 ZOONI BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
16 ARPAL JK-05-003-008-00171700/23
(Gudpora) 		1405003000NRG23200320230076379 20/03/2023 GULSHANA AKHTER 1405003WL006334 GULSHANA AKHTER 00200 JAKA0BSTRAL 3405 3405 Processed 03/04/2023 A092230270935 GULSHANA AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
17 ARPAL JK-05-003-008-00171700/23
(Gudpora) 		1405003000NRG23200320230076380 20/03/2023 GULSHANA AKHTER 1405003WL006334 GULSHANA AKHTER 00200 JAKA0BSTRAL 1816 1816 Processed 04/04/2023 A092230270936 GULSHANA AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
18 ARPAL JK-05-003-008-00171700/236-B
(Gudpora) 		1405003000NRG23200320230076381 20/03/2023 shameema 1405003WL006334 shameema 00200 JAKA0BSTRAL 3405 3405 Processed 04/04/2023 A092230270934 SHAMEEMA BANO THE JAMMU AND KASHMIR BANK LTD(607440)
19 ARPAL JK-05-003-008-00171700/238
(Gudpora) 		1405003000NRG23200320230076382 20/03/2023 Hameeda 1405003WL006334 Hameeda 00200 JAKA0BSTRAL 3405 3405 Processed 04/04/2023 A092230270931 HAMEEDA BANO THE JAMMU AND KASHMIR BANK LTD(607440)
20 ARPAL JK-05-003-008-00171700/89
(Gudpora) 		1405003000NRG23200320230076385 20/03/2023 Raja Banoo 1405003WL006334 Raja Banoo 00200 JAKA0BSTRAL 3405 3405 Processed 03/04/2023 A092230270926 RAJA BANO THE JAMMU AND KASHMIR BANK LTD(607440)
21 ARPAL JK-05-003-008-00171700/94
(Gudpora) 		1405003000NRG23200320230076387 20/03/2023 Tanveeera Akther 1405003WL006334 Tanveeera Akther 00200 JAKA0BSTRAL 3405 3405 Processed 04/04/2023 A092230270939 TANVEERA AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 50167 50167
22 ARPAL JK-05-003-008-00171700/9
(Gudpora) 		1405003000NRG23200320230076386 20/03/2023 Mohd Ramzan Mir 1405003WL006334 Mohd Ramzan Mir 00200 JAKA0FLORAL 3405 3405 Processed 03/04/2023 A092230270921 MOHAMMAD RAMZAN MIR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3405 3405
23 ARPAL JK-05-003-008-00171700/250
(Gudpora) 		1405003000NRG23200320230076383 20/03/2023 Gurpreet Kour 1405003WL006334 Gurpreet Kour 00200 JAKA0LARKIP 3405 3405 Processed 04/04/2023 A092230270922 GURPREET KOUR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3405 3405
Total 65603 65603

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TRAL JK1405003008_200323APB_FTO_379925 JK BANK JAKA0ARIPAL ARIPAL 8626
2 TRAL JK1405003008_200323APB_FTO_379925 JK BANK JAKA0BSTRAL BUS STAND 50167
3 TRAL JK1405003008_200323APB_FTO_379925 JK BANK JAKA0FLORAL TRAL 3405
4 TRAL JK1405003008_200323APB_FTO_379925 JK BANK JAKA0LARKIP LARKIPORA 3405

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