Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:48:31 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA Block : TRAL
Fto No. : JK1405003006_170123FTO_313938
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-05-003-006-00171800/193
(Wager) 		1405003000NRG23170120230053894 17/01/2023 Rubeena 1405003WL004537 Rubeena 00200 JAKA0ARIPAL 3632 3632 Processed 07/02/2023 N0123012E6F3B Rubeena ()
2 ARPAL JK-05-003-006-00171800/20
(Wager) 		1405003000NRG23170120230053895 17/01/2023 SARA BANO 1405003WL004537 SARA BANO 00200 JAKA0ARIPAL 3632 3632 Processed 07/02/2023 N0123012E6F2E SARA BANO ()
3 ARPAL JK-05-003-006-00171800/45
(Wager) 		1405003000NRG23170120230053902 17/01/2023 Shafia Fayaz 1405003WL004537 Shafia Fayaz 00200 JAKA0ARIPAL 3632 3632 Processed 07/02/2023 N0123012E6F31 Shafia Fayaz ()
4 ARPAL JK-05-003-006-00171800/5
(Wager) 		1405003000NRG23170120230053903 17/01/2023 Meetha 1405003WL004537 Meetha 00200 JAKA0ARIPAL 3632 3632 Processed 07/02/2023 N0123012E6F2F Meetha ()
5 ARPAL JK-05-003-006-00171800/6
(Wager) 		1405003000NRG23170120230053907 17/01/2023 Anayat Qadir 1405003WL004537 Anayat Qadir 00200 JAKA0ARIPAL 3632 3632 Processed 07/02/2023 N0123012E6F30 Anayat Qadir ()
SubTotal 18160 18160
6 ARPAL JK-05-003-006-00171800/138
(Wager) 		1405003000NRG23170120230053893 17/01/2023 REYAZ DAR 1405003WL004537 REYAZ DAR 00200 JAKA0BSTRAL 3632 3632 Processed 07/02/2023 N0123012E6F3C REYAZ DAR ()
7 ARPAL JK-05-003-006-00171800/26
(Wager) 		1405003000NRG23170120230053896 17/01/2023 FAREEDA 1405003WL004537 FAREEDA 00200 JAKA0BSTRAL 3632 3632 Processed 07/02/2023 N0123012E6F39 FAREEDA ()
8 ARPAL JK-05-003-006-00171800/28
(Wager) 		1405003000NRG23170120230053898 17/01/2023 gulshana 1405003WL004537 gulshana 00200 JAKA0BSTRAL 3632 3632 Processed 07/02/2023 N0123012E6F3A gulshana ()
9 ARPAL JK-05-003-006-00171800/28
(Wager) 		1405003000NRG23170120230053897 17/01/2023 Mubeena Bano 1405003WL004537 Mubeena Bano 00200 JAKA0BSTRAL 3632 3632 Processed 07/02/2023 N0123012E6F36 Mubeena Bano ()
10 ARPAL JK-05-003-006-00171800/39
(Wager) 		1405003000NRG23170120230053899 17/01/2023 HASEENA BANOO 1405003WL004537 HASEENA BANOO 00200 JAKA0BSTRAL 3632 3632 Processed 07/02/2023 N0123012E6F35 HASEENA BANOO ()
11 ARPAL JK-05-003-006-00171800/45
(Wager) 		1405003000NRG23170120230053901 17/01/2023 Mst. Saleema Banoo 1405003WL004537 Mst. Saleema Banoo 00200 JAKA0BSTRAL 3632 3632 Processed 07/02/2023 N0123012E6F32 Mst. Saleema Banoo ()
12 ARPAL JK-05-003-006-00171800/6
(Wager) 		1405003000NRG23170120230053905 17/01/2023 Zeeba Banoo 1405003WL004537 Zeeba Banoo 00200 JAKA0BSTRAL 3632 3632 Processed 07/02/2023 N0123012E6F34 Zeeba Banoo ()
13 ARPAL JK-05-003-006-00171800/78
(Wager) 		1405003000NRG23170120230053909 17/01/2023 Mst Saleema 1405003WL004537 Mst Saleema 00200 JAKA0BSTRAL 3632 3632 Rejected 07/02/2023 N0123012E6F33 Account closed
14 ARPAL JK-05-003-006-00171800/98
(Wager) 		1405003000NRG23170120230053910 17/01/2023 MUSHTAQ AHMAD DAR 1405003WL004537 MUSHTAQ AHMAD DAR 00200 JAKA0BSTRAL 3632 3632 Processed 07/02/2023 N0123012E6F37 MUSHTAQ AHMAD DAR ()
SubTotal 32688 32688
15 ARPAL JK-05-003-006-00171800/59
(Wager) 		1405003000NRG23170120230053904 17/01/2023 Mst Misra Begum 1405003WL004537 Mst Misra Begum 00200 JAKA0FLORAL 3632 3632 Processed 07/02/2023 N0123012E6F38 Mst Misra Begum ()
SubTotal 3632 3632
Total 54480 54480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TRAL JK1405003006_170123FTO_313938 JK BANK JAKA0ARIPAL ARIPAL 18160
2 TRAL JK1405003006_170123FTO_313938 JK BANK JAKA0BSTRAL BUS STAND 32688
3 TRAL JK1405003006_170123FTO_313938 JK BANK JAKA0FLORAL TRAL 3632

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