Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:50:34 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA Block : TRAL
Fto No. : JK1405003050_050323APB_FTO_351556
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) 		1405003000NRG23050320230066886 05/03/2023 Showkat Ahmad Sofi 1405003WL005646 Showkat Ahmad Sofi 00200 JAKA0ARIPAL 2497 2497 Processed 23/03/2023 A081230061409 SHOWKAT AHMAD SOFI THE JAMMU AND KASHMIR BANK LTD(607440)
2 ARPAL JK-05-003-050-00171000/249
(Khangund) 		1405003000NRG23050320230066887 05/03/2023 Zainab Gazala 1405003WL005646 Zainab Gazala 00200 JAKA0ARIPAL 2497 2497 Processed 23/03/2023 A081230064260 ZAINAB GAZALA THE JAMMU AND KASHMIR BANK LTD(607440)
3 ARPAL JK-05-003-050-00171000/77
(Khangund) 		1405003000NRG23050320230066896 05/03/2023 Nayeem Ahmad Sofi 1405003WL005646 Nayeem Ahmad Sofi 00200 JAKA0ARIPAL 2497 2497 Processed 23/03/2023 A081230056315 NAYEEM AHMAD SOFI THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 7491 7491
4 ARPAL JK-05-003-050-00171000/118
(Khangund) 		1405003000NRG23050320230066881 05/03/2023 NAZIR AHMAD SOFI 1405003WL005646 NAZIR AHMAD SOFI 00200 JAKA0BSTRAL 2497 2497 Processed 23/03/2023 A081230061612 NAZIR AHMAD SOFI THE JAMMU AND KASHMIR BANK LTD(607440)
5 ARPAL JK-05-003-050-00171000/123
(Khangund) 		1405003000NRG23050320230066882 05/03/2023 Niyaz Ahmad Sofi 1405003WL005646 Niyaz Ahmad Sofi 00200 JAKA0BSTRAL 2497 2497 Processed 23/03/2023 A081230052906 NIYAZ AHMAD SOFI THE JAMMU AND KASHMIR BANK LTD(607440)
6 ARPAL JK-05-003-050-00171000/132
(Khangund) 		1405003000NRG23050320230066883 05/03/2023 SHOWKAT AHMAD BHAT 1405003WL005646 SHOWKAT AHMAD BHAT 00200 JAKA0BSTRAL 2497 2497 Processed 23/03/2023 A081230052907 SHOWKAT AHMAD BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
7 ARPAL JK-05-003-050-00171000/206
(Khangund) 		1405003000NRG23050320230066884 05/03/2023 MOHD KHALIL SOFI 1405003WL005646 MOHD KHALIL SOFI 00200 JAKA0BSTRAL 2497 2497 Processed 23/03/2023 A081230050676 MOHD KHLAIL SOFI THE JAMMU AND KASHMIR BANK LTD(607440)
8 ARPAL JK-05-003-050-00171000/208
(Khangund) 		1405003000NRG23050320230066885 05/03/2023 TARIQ AHMAD BHAT 1405003WL005646 TARIQ AHMAD BHAT 00200 JAKA0BSTRAL 2497 2497 Processed 23/03/2023 A081230056314 TARIQ AHMAD BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
9 ARPAL JK-05-003-050-00171000/31
(Khangund) 		1405003000NRG23050320230066888 05/03/2023 Gull Sofi 1405003WL005646 Gull Sofi 00200 JAKA0BSTRAL 2497 2497 Processed 23/03/2023 A081230066863 GH MOHAMMAD SOFI THE JAMMU AND KASHMIR BANK LTD(607440)
10 ARPAL JK-05-003-050-00171000/32
(Khangund) 		1405003000NRG23050320230066889 05/03/2023 Ab Rashid Sofi 1405003WL005646 Ab Rashid Sofi 00200 JAKA0BSTRAL 2497 2497 Processed 23/03/2023 A081230056313 AB RASHID SOFI THE JAMMU AND KASHMIR BANK LTD(607440)
11 ARPAL JK-05-003-050-00171000/37
(Khangund) 		1405003000NRG23050320230066890 05/03/2023 SHAMEEMA 1405003WL005646 SHAMEEMA 00200 JAKA0BSTRAL 2497 2497 Processed 23/03/2023 A081230064451 SHAMEEMA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
12 ARPAL JK-05-003-050-00171000/46
(Khangund) 		1405003000NRG23050320230066891 05/03/2023 Ab Rashid Sofi 1405003WL005646 Ab Rashid Sofi 00200 JAKA0BSTRAL 2497 2497 Processed 23/03/2023 A081230064258 AB RASHEED SOFI THE JAMMU AND KASHMIR BANK LTD(607440)
13 ARPAL JK-05-003-050-00171000/49
(Khangund) 		1405003000NRG23050320230066892 05/03/2023 Ab Salam Sofi 1405003WL005646 Ab Salam Sofi 00200 JAKA0BSTRAL 2497 2497 Processed 23/03/2023 A081230056133 AB SALAM SOFI THE JAMMU AND KASHMIR BANK LTD(607440)
14 ARPAL JK-05-003-050-00171000/53
(Khangund) 		1405003000NRG23050320230066893 05/03/2023 Gh Mohiuddin Sofi 1405003WL005646 Gh Mohiuddin Sofi 00200 JAKA0BSTRAL 2497 2497 Processed 23/03/2023 A081230064259 GH MOHI UD DIN SOFI THE JAMMU AND KASHMIR BANK LTD(607440)
15 ARPAL JK-05-003-050-00171000/53
(Khangund) 		1405003000NRG23050320230066894 05/03/2023 WAZIRA BANOO 1405003WL005646 WAZIRA BANOO 00200 JAKA0BSTRAL 2497 2497 Processed 23/03/2023 A081230053095 WAZIRA BANO THE JAMMU AND KASHMIR BANK LTD(607440)
16 ARPAL JK-05-003-050-00171000/56
(Khangund) 		1405003000NRG23050320230066895 05/03/2023 MUSHTAQ AHMAD SOFI 1405003WL005646 MUSHTAQ AHMAD SOFI 00200 JAKA0BSTRAL 2497 2497 Processed 23/03/2023 A081230050675 MUSHTAQ AHMAD SOFI THE JAMMU AND KASHMIR BANK LTD(607440)
17 ARPAL JK-05-003-050-00171000/77
(Khangund) 		1405003000NRG23050320230066897 05/03/2023 RASHID SOFI 1405003WL005646 RASHID SOFI 00200 JAKA0BSTRAL 2497 2497 Processed 23/03/2023 A081230064450 ABDUL RASHID SOFI THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 34958 34958
Total 42449 42449

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TRAL JK1405003050_050323APB_FTO_351556 JK BANK JAKA0ARIPAL ARIPAL 7491
2 TRAL JK1405003050_050323APB_FTO_351556 JK BANK JAKA0BSTRAL BUS STAND 34958

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