Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 09:01:57 PM 
Back  

FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA Block : TRAL
Fto No. : JK1405003024_101222APB_FTO_230860
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-05-003-024-00172000/146
(Lorrow) 		1405003000NRG23101220220038797 10/12/2022 Tariq Ahmad Rather 1405003WL003290 Tariq Ahmad Rather 00200 JAKA0ARIPAL 2043 2043 Processed 04/02/2023 A033230021276 TARIQ AHMAD RATHER THE JAMMU AND KASHMIR BANK LTD(607440)
2 ARPAL JK-05-003-024-00172000/146
(Lorrow) 		1405003000NRG23101220220038798 10/12/2022 Tariq Ahmad Rather 1405003WL003290 Tariq Ahmad Rather 00200 JAKA0ARIPAL 1589 1589 Processed 04/02/2023 A033230021277 TARIQ AHMAD RATHER THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3632 3632
3 ARPAL JK-05-003-024-00172000/176
(Lorrow) 		1405003000NRG23101220220038807 10/12/2022 Kulsuma Banoo 1405003WL003290 Kulsuma Banoo 00200 JAKA0BSTRAL 1589 1589 Processed 04/02/2023 A033230021280 KULSUMA WO BASHIR AHMAD THE JAMMU AND KASHMIR BANK LTD(607440)
4 ARPAL JK-05-003-024-00172000/176
(Lorrow) 		1405003000NRG23101220220038805 10/12/2022 Kulsuma Banoo 1405003WL003290 Kulsuma Banoo 00200 JAKA0BSTRAL 2043 2043 Processed 04/02/2023 A033230021281 KULSUMA WO BASHIR AHMAD THE JAMMU AND KASHMIR BANK LTD(607440)
5 ARPAL JK-05-003-024-00172000/176
(Lorrow) 		1405003000NRG23101220220038806 10/12/2022 YOUNIS AH WANI 1405003WL003290 YOUNIS AH WANI 00200 JAKA0BSTRAL 2043 2043 Processed 04/02/2023 A033230021282 YOUNIS AHMAD WANI THE JAMMU AND KASHMIR BANK LTD(607440)
6 ARPAL JK-05-003-024-00172000/176
(Lorrow) 		1405003000NRG23101220220038808 10/12/2022 YOUNIS AH WANI 1405003WL003290 YOUNIS AH WANI 00200 JAKA0BSTRAL 1589 1589 Processed 04/02/2023 A033230021283 YOUNIS AHMAD WANI THE JAMMU AND KASHMIR BANK LTD(607440)
7 ARPAL JK-05-003-024-00172000/22
(Lorrow) 		1405003000NRG23101220220038812 10/12/2022 MUSHTAQ AHMAD KHAN 1405003WL003290 MUSHTAQ AHMAD KHAN 00200 JAKA0BSTRAL 2043 2043 Processed 04/02/2023 A033230021278 MUSHTAQ AHMAD KHAN THE JAMMU AND KASHMIR BANK LTD(607440)
8 ARPAL JK-05-003-024-00172000/22
(Lorrow) 		1405003000NRG23101220220038814 10/12/2022 MUSHTAQ AHMAD KHAN 1405003WL003290 MUSHTAQ AHMAD KHAN 00200 JAKA0BSTRAL 1589 1589 Processed 04/02/2023 A033230021279 MUSHTAQ AHMAD KHAN THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 10896 10896
9 ARPAL JK-05-003-024-00172000/1
(Lorrow) 		1405003000NRG23101220220038793 10/12/2022 Ab Qayoom Khan 1405003WL003290 Ab Qayoom Khan 00200 JAKA0FLORAL 2043 2043 Processed 04/02/2023 A033230021268 AB QAYOOM KHAN THE JAMMU AND KASHMIR BANK LTD(607440)
10 ARPAL JK-05-003-024-00172000/1
(Lorrow) 		1405003000NRG23101220220038794 10/12/2022 Ab Qayoom Khan 1405003WL003290 Ab Qayoom Khan 00200 JAKA0FLORAL 1589 1589 Processed 04/02/2023 A033230021269 AB QAYOOM KHAN THE JAMMU AND KASHMIR BANK LTD(607440)
11 ARPAL JK-05-003-024-00172000/123
(Lorrow) 		1405003000NRG23101220220038795 10/12/2022 Nazir Ahmad Bhat 1405003WL003290 Nazir Ahmad Bhat 00200 JAKA0FLORAL 1589 1589 Processed 04/02/2023 A033230021285 NAZIR AHMED BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
12 ARPAL JK-05-003-024-00172000/123
(Lorrow) 		1405003000NRG23101220220038796 10/12/2022 Nazir Ahmad Bhat 1405003WL003290 Nazir Ahmad Bhat 00200 JAKA0FLORAL 2043 2043 Processed 04/02/2023 A033230021284 NAZIR AHMED BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
13 ARPAL JK-05-003-024-00172000/162
(Lorrow) 		1405003000NRG23101220220038803 10/12/2022 BASHIR AHMAD KHAN 1405003WL003290 BASHIR AHMAD KHAN 00200 JAKA0FLORAL 1589 1589 Processed 04/02/2023 A033230021272 MR BASHIR AHMED KHAN SO GH NABI KHAN STATE BANK OF INDIA(508548)
14 ARPAL JK-05-003-024-00172000/162
(Lorrow) 		1405003000NRG23101220220038804 10/12/2022 BASHIR AHMAD KHAN 1405003WL003290 BASHIR AHMAD KHAN 00200 JAKA0FLORAL 2043 2043 Processed 04/02/2023 A033230021273 MR BASHIR AHMED KHAN SO GH NABI KHAN STATE BANK OF INDIA(508548)
15 ARPAL JK-05-003-024-00172000/60
(Lorrow) 		1405003000NRG23101220220038823 10/12/2022 Mohd Maqbool Khan 1405003WL003290 Mohd Maqbool Khan 00200 JAKA0FLORAL 1589 1589 Processed 04/02/2023 A033230021287 MOHD MAQBOOL KHAN THE JAMMU AND KASHMIR BANK LTD(607440)
16 ARPAL JK-05-003-024-00172000/60
(Lorrow) 		1405003000NRG23101220220038824 10/12/2022 Mohd Maqbool Khan 1405003WL003290 Mohd Maqbool Khan 00200 JAKA0FLORAL 2043 2043 Processed 04/02/2023 A033230021286 MOHD MAQBOOL KHAN THE JAMMU AND KASHMIR BANK LTD(607440)
17 ARPAL JK-05-003-024-00172000/84
(Lorrow) 		1405003000NRG23101220220038825 10/12/2022 Gh Mohd khan 1405003WL003290 Gh Mohd khan 00200 JAKA0FLORAL 2043 2043 Processed 04/02/2023 A033230021270 GH MOHAMMAD KHAN THE JAMMU AND KASHMIR BANK LTD(607440)
18 ARPAL JK-05-003-024-00172000/84
(Lorrow) 		1405003000NRG23101220220038826 10/12/2022 Gh Mohd khan 1405003WL003290 Gh Mohd khan 00200 JAKA0FLORAL 1589 1589 Processed 04/02/2023 A033230021271 GH MOHAMMAD KHAN THE JAMMU AND KASHMIR BANK LTD(607440)
19 ARPAL JK-05-003-024-00172000/89
(Lorrow) 		1405003000NRG23101220220038827 10/12/2022 Mushtaq Ahmad Najar 1405003WL003290 Mushtaq Ahmad Najar 00200 JAKA0FLORAL 1589 1589 Processed 04/02/2023 A033230021274 MUSHTAQ AH NAJAR THE JAMMU AND KASHMIR BANK LTD(607440)
20 ARPAL JK-05-003-024-00172000/89
(Lorrow) 		1405003000NRG23101220220038828 10/12/2022 Mushtaq Ahmad Najar 1405003WL003290 Mushtaq Ahmad Najar 00200 JAKA0FLORAL 2043 2043 Processed 04/02/2023 A033230021275 MUSHTAQ AH NAJAR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 21792 21792
Total 36320 36320

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TRAL JK1405003024_101222APB_FTO_230860 JK BANK JAKA0ARIPAL ARIPAL 3632
2 TRAL JK1405003024_101222APB_FTO_230860 JK BANK JAKA0BSTRAL BUS STAND 10896
3 TRAL JK1405003024_101222APB_FTO_230860 JK BANK JAKA0FLORAL TRAL 21792

Download In Excel