Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:49:07 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA Block : TRAL
Fto No. : JK1405003016_170123FTO_314288
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-05-003-016-00172200/128
(Panzoo) 		1405003000NRG23170120230054128 17/01/2023 Nasir Ahmad Malik 1405003WL004554 Nasir Ahmad Malik 00200 JAKA0BSTRAL 3632 3632 Processed 07/02/2023 N0123012C9DF4 Nasir Ahmad Malik ()
2 ARPAL JK-05-003-016-00172200/142
(Panzoo) 		1405003000NRG23170120230054131 17/01/2023 gh hassan 1405003WL004554 gh hassan 00200 JAKA0BSTRAL 3632 3632 Processed 07/02/2023 N0123012C9DF0 gh hassan ()
3 ARPAL JK-05-003-016-00172200/143
(Panzoo) 		1405003000NRG23170120230054132 17/01/2023 Mst Haseena 1405003WL004554 Mst Haseena 00200 JAKA0BSTRAL 3632 3632 Processed 07/02/2023 N0123012C9DEC Mst Haseena ()
4 ARPAL JK-05-003-016-00172200/15
(Panzoo) 		1405003000NRG23170120230054136 17/01/2023 Saida 1405003WL004554 Saida 00200 JAKA0BSTRAL 3632 3632 Processed 07/02/2023 N0123012C9DF2 Saida ()
5 ARPAL JK-05-003-016-00172200/217
(Panzoo) 		1405003000NRG23170120230054139 17/01/2023 Mohd Sultan 1405003WL004554 Mohd Sultan 00200 JAKA0BSTRAL 3632 3632 Processed 07/02/2023 N0123012C9DED Mohd Sultan ()
6 ARPAL JK-05-003-016-00172200/217
(Panzoo) 		1405003000NRG23170120230054140 17/01/2023 Rafeeqa 1405003WL004554 Rafeeqa 00200 JAKA0BSTRAL 3632 3632 Processed 07/02/2023 N0123012C9DEF Rafeeqa ()
7 ARPAL JK-05-003-016-00172200/4
(Panzoo) 		1405003000NRG23170120230054142 17/01/2023 KHURSHI 1405003WL004554 KHURSHI 00200 JAKA0BSTRAL 3632 3632 Processed 07/02/2023 N0123012C9DF5 KHURSHI ()
8 ARPAL JK-05-003-016-00172200/6
(Panzoo) 		1405003000NRG23170120230054143 17/01/2023 janie 1405003WL004554 janie 00200 JAKA0BSTRAL 3632 3632 Processed 07/02/2023 N0123012C9DEE janie ()
9 ARPAL JK-05-003-016-00172200/95
(Panzoo) 		1405003000NRG23170120230054146 17/01/2023 Shakeela 1405003WL004554 Shakeela 00200 JAKA0BSTRAL 3632 3632 Processed 07/02/2023 N0123012C9DF3 Shakeela ()
SubTotal 32688 32688
10 ARPAL JK-05-003-016-00172200/210
(Panzoo) 		1405003000NRG23170120230054138 17/01/2023 gh nabi 1405003WL004554 gh nabi 00200 JAKA0FLORAL 3632 3632 Processed 07/02/2023 N0123012C9DF1 gh nabi ()
SubTotal 3632 3632
Total 36320 36320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TRAL JK1405003016_170123FTO_314288 JK BANK JAKA0BSTRAL BUS STAND 32688
2 TRAL JK1405003016_170123FTO_314288 JK BANK JAKA0FLORAL TRAL 3632

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