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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:11:01 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA Block : TRAL
Fto No. : JK1405003056_190123APB_FTO_316962
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-05-003-056-00170600/273
(Gulistan) 		1405003000NRG23190120230055418 19/01/2023 Saleema Akther 1405003WL004629 Saleema Akther 00200 JAKA0ARIPAL 3632 3632 Processed 08/02/2023 A037230025700 SALEEMA AKTHER THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3632 3632
2 ARPAL JK-05-003-056-00170600/273
(Gulistan) 		1405003000NRG23190120230055417 19/01/2023 Shabir Ahmad Gojer 1405003WL004629 Shabir Ahmad Gojer 00200 JAKA0BSTRAL 3632 3632 Processed 08/02/2023 A037230025686 SHABIR AHMAD GOJAR THE JAMMU AND KASHMIR BANK LTD(607440)
3 ARPAL JK-05-003-056-00170600/274
(Gulistan) 		1405003000NRG23190120230055419 19/01/2023 Gh Hassan Chuhan 1405003WL004629 Gh Hassan Chuhan 00200 JAKA0BSTRAL 3632 3632 Processed 08/02/2023 A037230025710 GH HASSAN CHAUHAN THE JAMMU AND KASHMIR BANK LTD(607440)
4 ARPAL JK-05-003-056-00170600/53
(Gulistan) 		1405003000NRG23190120230055420 19/01/2023 Bashir Gojer 1405003WL004629 Bashir Gojer 00200 JAKA0BSTRAL 3632 3632 Processed 08/02/2023 A037230025745 BASHIR AHMAD GOJAR THE JAMMU AND KASHMIR BANK LTD(607440)
5 ARPAL JK-05-003-056-00170600/60
(Gulistan) 		1405003000NRG23190120230055422 19/01/2023 Gulam Gojar 1405003WL004629 Gulam Gojar 00200 JAKA0BSTRAL 3632 3632 Processed 08/02/2023 A037230025667 GULAM GOJER THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 14528 14528
Total 18160 18160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TRAL JK1405003056_190123APB_FTO_316962 JK BANK JAKA0ARIPAL ARIPAL 3632
2 TRAL JK1405003056_190123APB_FTO_316962 JK BANK JAKA0BSTRAL BUS STAND 14528

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