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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:05:51 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA Block : TRAL
Fto No. : JK1405003018_151222APB_FTO_242159
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-05-003-018-00170700/358
(Satoora) 		1405003000NRG23151220220040525 15/12/2022 Shahzada 1405003WL003428 Shahzada 00200 JAKA0ARIPAL 1589 1589 Processed 03/02/2023 A033230010928 SHAZADA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
2 ARPAL JK-05-003-018-00170700/358
(Satoora) 		1405003000NRG23151220220040527 15/12/2022 Shahzada 1405003WL003428 Shahzada 00200 JAKA0ARIPAL 3632 3632 Processed 03/02/2023 A033230010929 SHAZADA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
3 ARPAL JK-05-003-018-00170700/46
(Satoora) 		1405003000NRG23151220220040534 15/12/2022 SALEEMA 1405003WL003428 SALEEMA 00200 JAKA0ARIPAL 1589 1589 Processed 03/02/2023 A033230010930 SALEEMA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
4 ARPAL JK-05-003-018-00170700/46
(Satoora) 		1405003000NRG23151220220040535 15/12/2022 SALEEMA 1405003WL003428 SALEEMA 00200 JAKA0ARIPAL 3632 3632 Processed 03/02/2023 A033230010931 SALEEMA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 10442 10442
5 ARPAL JK-05-003-018-00170700/114
(Satoora) 		1405003000NRG23151220220040506 15/12/2022 Gh Hassan Bhat 1405003WL003428 Gh Hassan Bhat 00200 JAKA0BSTRAL 3632 3632 Processed 03/02/2023 A033230010940 HASSAN BHAT SO SALAM RO SATOORA THE JAMMU AND KASHMIR BANK LTD(607440)
6 ARPAL JK-05-003-018-00170700/114
(Satoora) 		1405003000NRG23151220220040507 15/12/2022 Gh Hassan Bhat 1405003WL003428 Gh Hassan Bhat 00200 JAKA0BSTRAL 1589 1589 Processed 03/02/2023 A033230010941 HASSAN BHAT SO SALAM RO SATOORA THE JAMMU AND KASHMIR BANK LTD(607440)
7 ARPAL JK-05-003-018-00170700/26
(Satoora) 		1405003000NRG23151220220040514 15/12/2022 FATIMA 1405003WL003428 FATIMA 00200 JAKA0BSTRAL 1589 1589 Processed 03/02/2023 A033230010934 FATIMA BANO THE JAMMU AND KASHMIR BANK LTD(607440)
8 ARPAL JK-05-003-018-00170700/26
(Satoora) 		1405003000NRG23151220220040515 15/12/2022 FATIMA 1405003WL003428 FATIMA 00200 JAKA0BSTRAL 3632 3632 Processed 03/02/2023 A033230010935 FATIMA BANO THE JAMMU AND KASHMIR BANK LTD(607440)
9 ARPAL JK-05-003-018-00170700/316
(Satoora) 		1405003000NRG23151220220040518 15/12/2022 SHABIR AHMAD SOFI 1405003WL003428 SHABIR AHMAD SOFI 00200 JAKA0BSTRAL 1589 1589 Processed 03/02/2023 A033230010936 SHABIR AHMAD SOFI THE JAMMU AND KASHMIR BANK LTD(607440)
10 ARPAL JK-05-003-018-00170700/316
(Satoora) 		1405003000NRG23151220220040520 15/12/2022 SHABIR AHMAD SOFI 1405003WL003428 SHABIR AHMAD SOFI 00200 JAKA0BSTRAL 3632 3632 Processed 03/02/2023 A033230010937 SHABIR AHMAD SOFI THE JAMMU AND KASHMIR BANK LTD(607440)
11 ARPAL JK-05-003-018-00170700/316
(Satoora) 		1405003000NRG23151220220040521 15/12/2022 TAJA BANOO 1405003WL003428 TAJA BANOO 00200 JAKA0BSTRAL 3632 3632 Processed 03/02/2023 A033230010933 TAJA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
12 ARPAL JK-05-003-018-00170700/316
(Satoora) 		1405003000NRG23151220220040519 15/12/2022 TAJA BANOO 1405003WL003428 TAJA BANOO 00200 JAKA0BSTRAL 1589 1589 Processed 03/02/2023 A033230010932 TAJA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
13 ARPAL JK-05-003-018-00170700/378
(Satoora) 		1405003000NRG23151220220040528 15/12/2022 Umar Ahmad 1405003WL003428 Umar Ahmad 00200 JAKA0BSTRAL 3632 3632 Processed 03/02/2023 A033230010943 UMAR AHMAD DAR THE JAMMU AND KASHMIR BANK LTD(607440)
14 ARPAL JK-05-003-018-00170700/378
(Satoora) 		1405003000NRG23151220220040531 15/12/2022 Umar Ahmad 1405003WL003428 Umar Ahmad 00200 JAKA0BSTRAL 1362 1362 Processed 03/02/2023 A033230010942 UMAR AHMAD DAR THE JAMMU AND KASHMIR BANK LTD(607440)
15 ARPAL JK-05-003-018-00170700/88
(Satoora) 		1405003000NRG23151220220040540 15/12/2022 Ab Hamid Mir 1405003WL003428 Ab Hamid Mir 00200 JAKA0BSTRAL 3632 3632 Processed 03/02/2023 A033230010938 ABDUL HAMID MIR THE JAMMU AND KASHMIR BANK LTD(607440)
16 ARPAL JK-05-003-018-00170700/88
(Satoora) 		1405003000NRG23151220220040542 15/12/2022 Ab Hamid Mir 1405003WL003428 Ab Hamid Mir 00200 JAKA0BSTRAL 1589 1589 Processed 03/02/2023 A033230010939 ABDUL HAMID MIR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 31099 31099
Total 41541 41541

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TRAL JK1405003018_151222APB_FTO_242159 JK BANK JAKA0ARIPAL ARIPAL 10442
2 TRAL JK1405003018_151222APB_FTO_242159 JK BANK JAKA0BSTRAL BUS STAND 31099

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