Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 10:38:31 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA Block : TRAL
Fto No. : JK1405003024_250323APB_FTO_390224
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-05-003-024-00172000/116
(Lorrow) 		1405003000NRG23250320230079769 25/03/2023 Mohd Yousuf Bhat 1405003WL006585 Mohd Yousuf Bhat 00200 JAKA0ARIPAL 454 454 Processed 03/04/2023 A092230540795 MOHD YOUSUF BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
2 ARPAL JK-05-003-024-00172000/211
(Lorrow) 		1405003000NRG23250320230079771 25/03/2023 Hameeda Banu 1405003WL006585 Hameeda Banu 00200 JAKA0ARIPAL 227 227 Processed 03/04/2023 A092230540794 HAMEEDA BANU THE JAMMU AND KASHMIR BANK LTD(607440)
3 ARPAL JK-05-003-024-00172000/255
(Lorrow) 		1405003000NRG23250320230079773 25/03/2023 Bilal Ahmad Sheikh 1405003WL006585 Bilal Ahmad Sheikh 00200 JAKA0ARIPAL 227 227 Processed 03/04/2023 A092230540797 BILAL AHMAD SHIEKH THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 908 908
4 ARPAL JK-05-003-024-00172000/239
(Lorrow) 		1405003000NRG23250320230079772 25/03/2023 Abida Jan 1405003WL006585 Abida Jan 00200 JAKA0BSTRAL 227 227 Processed 03/04/2023 A092230540793 AABIDAH JAN THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 227 227
5 ARPAL JK-05-003-024-00172000/262
(Lorrow) 		1405003000NRG23250320230079774 25/03/2023 kulsuma bano 1405003WL006585 kulsuma bano 00200 JAKA0SAKHIE 454 454 Processed 03/04/2023 A092230540796 KULSUMA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 454 454
Total 1589 1589

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TRAL JK1405003024_250323APB_FTO_390224 JK BANK JAKA0ARIPAL ARIPAL 908
2 TRAL JK1405003024_250323APB_FTO_390224 JK BANK JAKA0BSTRAL BUS STAND 227
3 TRAL JK1405003024_250323APB_FTO_390224 JK BANK JAKA0SAKHIE AISHMUQAM 454

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