Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:19:07 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA Block : TRAL
Fto No. : JK1405003018_190323APB_FTO_375540
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-05-003-018-00170700/100
(Satoora) 		1405003000NRG23190320230075259 19/03/2023 muzafar Ahmad Bhat 1405003WL006244 muzafar Ahmad Bhat 00200 JAKA0ARIPAL 3632 3632 Processed 04/04/2023 A092230480353 MUZAFFAR AHMAD BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
2 ARPAL JK-05-003-018-00170700/100
(Satoora) 		1405003000NRG23190320230075260 19/03/2023 muzafar Ahmad Bhat 1405003WL006244 muzafar Ahmad Bhat 00200 JAKA0ARIPAL 1135 1135 Processed 04/04/2023 A092230480354 MUZAFFAR AHMAD BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
3 ARPAL JK-05-003-018-00170700/140
(Satoora) 		1405003000NRG23190320230075265 19/03/2023 Mohd Akram Hajam 1405003WL006244 Mohd Akram Hajam 00200 JAKA0ARIPAL 1135 1135 Processed 03/04/2023 A092230480361 MOHD AKRAM HAJAM THE JAMMU AND KASHMIR BANK LTD(607440)
4 ARPAL JK-05-003-018-00170700/140
(Satoora) 		1405003000NRG23190320230075266 19/03/2023 Mohd Akram Hajam 1405003WL006244 Mohd Akram Hajam 00200 JAKA0ARIPAL 3632 3632 Processed 03/04/2023 A092230480362 MOHD AKRAM HAJAM THE JAMMU AND KASHMIR BANK LTD(607440)
5 ARPAL JK-05-003-018-00170700/359-A
(Satoora) 		1405003000NRG23190320230075283 19/03/2023 RAFIQA BANOO 1405003WL006244 RAFIQA BANOO 00200 JAKA0ARIPAL 3632 3632 Processed 04/04/2023 A092230480373 RAFIQA BANO THE JAMMU AND KASHMIR BANK LTD(607440)
6 ARPAL JK-05-003-018-00170700/359-A
(Satoora) 		1405003000NRG23190320230075281 19/03/2023 RAFIQA BANOO 1405003WL006244 RAFIQA BANOO 00200 JAKA0ARIPAL 1135 1135 Processed 04/04/2023 A092230480374 RAFIQA BANO THE JAMMU AND KASHMIR BANK LTD(607440)
7 ARPAL JK-05-003-018-00170700/359-A
(Satoora) 		1405003000NRG23190320230075282 19/03/2023 SHAHEENA 1405003WL006244 SHAHEENA 00200 JAKA0ARIPAL 1135 1135 Processed 03/04/2023 A092230480357 SHAHEENA AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
8 ARPAL JK-05-003-018-00170700/359-A
(Satoora) 		1405003000NRG23190320230075284 19/03/2023 SHAHEENA 1405003WL006244 SHAHEENA 00200 JAKA0ARIPAL 3632 3632 Processed 03/04/2023 A092230480358 SHAHEENA AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
9 ARPAL JK-05-003-018-00170700/381
(Satoora) 		1405003000NRG23190320230075285 19/03/2023 NISAR AHMAD BHAT 1405003WL006244 NISAR AHMAD BHAT 00200 JAKA0ARIPAL 3632 3632 Processed 03/04/2023 A092230480347 NISAR AHMAD BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
10 ARPAL JK-05-003-018-00170700/381
(Satoora) 		1405003000NRG23190320230075286 19/03/2023 NISAR AHMAD BHAT 1405003WL006244 NISAR AHMAD BHAT 00200 JAKA0ARIPAL 1135 1135 Processed 03/04/2023 A092230480348 NISAR AHMAD BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
11 ARPAL JK-05-003-018-00170700/412
(Satoora) 		1405003000NRG23190320230075289 19/03/2023 Mohd Younis 1405003WL006244 Mohd Younis 00200 JAKA0ARIPAL 3632 3632 Processed 03/04/2023 A092230480349 YOUNIS AHMAD DAR THE JAMMU AND KASHMIR BANK LTD(607440)
12 ARPAL JK-05-003-018-00170700/412
(Satoora) 		1405003000NRG23190320230075290 19/03/2023 Mohd Younis 1405003WL006244 Mohd Younis 00200 JAKA0ARIPAL 1135 1135 Processed 04/04/2023 A092230480350 YOUNIS AHMAD DAR THE JAMMU AND KASHMIR BANK LTD(607440)
13 ARPAL JK-05-003-018-00170700/426
(Satoora) 		1405003000NRG23190320230075293 19/03/2023 Firdous Ahnad Wani 1405003WL006244 Firdous Ahnad Wani 00200 JAKA0ARIPAL 3632 3632 Processed 03/04/2023 A092230480351 FIRDOUS AHMAD WANI THE JAMMU AND KASHMIR BANK LTD(607440)
14 ARPAL JK-05-003-018-00170700/426
(Satoora) 		1405003000NRG23190320230075294 19/03/2023 Firdous Ahnad Wani 1405003WL006244 Firdous Ahnad Wani 00200 JAKA0ARIPAL 1135 1135 Processed 03/04/2023 A092230480352 FIRDOUS AHMAD WANI THE JAMMU AND KASHMIR BANK LTD(607440)
15 ARPAL JK-05-003-018-00170700/436
(Satoora) 		1405003000NRG23190320230075295 19/03/2023 Fayaz Ahmed Bhat 1405003WL006244 Fayaz Ahmed Bhat 00200 JAKA0ARIPAL 1135 1135 Processed 04/04/2023 A092230480359 FAYAZ AHMAD BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
16 ARPAL JK-05-003-018-00170700/436
(Satoora) 		1405003000NRG23190320230075296 19/03/2023 Fayaz Ahmed Bhat 1405003WL006244 Fayaz Ahmed Bhat 00200 JAKA0ARIPAL 3632 3632 Processed 04/04/2023 A092230480360 FAYAZ AHMAD BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
17 ARPAL JK-05-003-018-00170700/448
(Satoora) 		1405003000NRG23190320230075297 19/03/2023 Tawseef Ahmad Dar 1405003WL006244 Tawseef Ahmad Dar 00200 JAKA0ARIPAL 3632 3632 Processed 03/04/2023 A092230480355 TAWSEEF AHMAD DAR THE JAMMU AND KASHMIR BANK LTD(607440)
18 ARPAL JK-05-003-018-00170700/448
(Satoora) 		1405003000NRG23190320230075298 19/03/2023 Tawseef Ahmad Dar 1405003WL006244 Tawseef Ahmad Dar 00200 JAKA0ARIPAL 1135 1135 Processed 03/04/2023 A092230480356 TAWSEEF AHMAD DAR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 42903 42903
19 ARPAL JK-05-003-018-00170700/124
(Satoora) 		1405003000NRG23190320230075261 19/03/2023 MOHD YOUSUF DAR 1405003WL006244 MOHD YOUSUF DAR 00200 JAKA0BSTRAL 1135 1135 Processed 03/04/2023 A092230480363 MOHAMMAD YOUSUF DAR THE JAMMU AND KASHMIR BANK LTD(607440)
20 ARPAL JK-05-003-018-00170700/124
(Satoora) 		1405003000NRG23190320230075262 19/03/2023 MOHD YOUSUF DAR 1405003WL006244 MOHD YOUSUF DAR 00200 JAKA0BSTRAL 3632 3632 Processed 03/04/2023 A092230480364 MOHAMMAD YOUSUF DAR THE JAMMU AND KASHMIR BANK LTD(607440)
21 ARPAL JK-05-003-018-00170700/136
(Satoora) 		1405003000NRG23190320230075263 19/03/2023 GOWHAR AHMAD BHAT 1405003WL006244 GOWHAR AHMAD BHAT 00200 JAKA0BSTRAL 3632 3632 Processed 03/04/2023 A092230480369 GOWHAR AHMAD BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
22 ARPAL JK-05-003-018-00170700/136
(Satoora) 		1405003000NRG23190320230075264 19/03/2023 GOWHAR AHMAD BHAT 1405003WL006244 GOWHAR AHMAD BHAT 00200 JAKA0BSTRAL 1135 1135 Processed 04/04/2023 A092230480370 GOWHAR AHMAD BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
23 ARPAL JK-05-003-018-00170700/161
(Satoora) 		1405003000NRG23190320230075267 19/03/2023 GULZAR AHMAD NAJAR 1405003WL006244 GULZAR AHMAD NAJAR 00200 JAKA0BSTRAL 3632 3632 Processed 03/04/2023 A092230480384 GULZAR AHMAD NAJAR THE JAMMU AND KASHMIR BANK LTD(607440)
24 ARPAL JK-05-003-018-00170700/161
(Satoora) 		1405003000NRG23190320230075268 19/03/2023 GULZAR AHMAD NAJAR 1405003WL006244 GULZAR AHMAD NAJAR 00200 JAKA0BSTRAL 1135 1135 Processed 03/04/2023 A092230480385 GULZAR AHMAD NAJAR THE JAMMU AND KASHMIR BANK LTD(607440)
25 ARPAL JK-05-003-018-00170700/252
(Satoora) 		1405003000NRG23190320230075271 19/03/2023 ZAHOOR AHMAD DAR 1405003WL006244 ZAHOOR AHMAD DAR 00200 JAKA0BSTRAL 3632 3632 Processed 04/04/2023 A092230480386 ZAHOOR AHMAD BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
26 ARPAL JK-05-003-018-00170700/252
(Satoora) 		1405003000NRG23190320230075272 19/03/2023 ZAHOOR AHMAD DAR 1405003WL006244 ZAHOOR AHMAD DAR 00200 JAKA0BSTRAL 1135 1135 Processed 04/04/2023 A092230480387 ZAHOOR AHMAD BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
27 ARPAL JK-05-003-018-00170700/312
(Satoora) 		1405003000NRG23190320230075273 19/03/2023 BILAL AHMAD SHAH 1405003WL006244 BILAL AHMAD SHAH 00200 JAKA0BSTRAL 1135 1135 Processed 04/04/2023 A092230480371 BILAL AH SHAH THE JAMMU AND KASHMIR BANK LTD(607440)
28 ARPAL JK-05-003-018-00170700/312
(Satoora) 		1405003000NRG23190320230075274 19/03/2023 BILAL AHMAD SHAH 1405003WL006244 BILAL AHMAD SHAH 00200 JAKA0BSTRAL 3632 3632 Processed 03/04/2023 A092230480372 BILAL AH SHAH THE JAMMU AND KASHMIR BANK LTD(607440)
29 ARPAL JK-05-003-018-00170700/319
(Satoora) 		1405003000NRG23190320230075275 19/03/2023 Gh Mohd Bhat 1405003WL006244 Gh Mohd Bhat 00200 JAKA0BSTRAL 3632 3632 Processed 04/04/2023 A092230480365 GH MOHAMMAD BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
30 ARPAL JK-05-003-018-00170700/319
(Satoora) 		1405003000NRG23190320230075276 19/03/2023 Gh Mohd Bhat 1405003WL006244 Gh Mohd Bhat 00200 JAKA0BSTRAL 1135 1135 Processed 04/04/2023 A092230480366 GH MOHAMMAD BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
31 ARPAL JK-05-003-018-00170700/395
(Satoora) 		1405003000NRG23190320230075287 19/03/2023 Shabir Ahmad Dar 1405003WL006244 Shabir Ahmad Dar 00200 JAKA0BSTRAL 1135 1135 Processed 03/04/2023 A092230480367 SHABIR AHMAD DAR THE JAMMU AND KASHMIR BANK LTD(607440)
32 ARPAL JK-05-003-018-00170700/395
(Satoora) 		1405003000NRG23190320230075288 19/03/2023 Shabir Ahmad Dar 1405003WL006244 Shabir Ahmad Dar 00200 JAKA0BSTRAL 3632 3632 Processed 04/04/2023 A092230480368 SHABIR AHMAD DAR THE JAMMU AND KASHMIR BANK LTD(607440)
33 ARPAL JK-05-003-018-00170700/414
(Satoora) 		1405003000NRG23190320230075291 19/03/2023 Fazi begum 1405003WL006244 Fazi begum 00200 JAKA0BSTRAL 1135 1135 Processed 04/04/2023 A092230480377 FAZZI THE JAMMU AND KASHMIR BANK LTD(607440)
34 ARPAL JK-05-003-018-00170700/414
(Satoora) 		1405003000NRG23190320230075292 19/03/2023 Fazi begum 1405003WL006244 Fazi begum 00200 JAKA0BSTRAL 3632 3632 Processed 03/04/2023 A092230480378 FAZZI THE JAMMU AND KASHMIR BANK LTD(607440)
35 ARPAL JK-05-003-018-00170700/51
(Satoora) 		1405003000NRG23190320230075299 19/03/2023 Mohd Ashraf Reshi 1405003WL006244 Mohd Ashraf Reshi 00200 JAKA0BSTRAL 1135 1135 Processed 03/04/2023 A092230480379 MOHAMMAD ASHRAF RESHI THE JAMMU AND KASHMIR BANK LTD(607440)
36 ARPAL JK-05-003-018-00170700/51
(Satoora) 		1405003000NRG23190320230075300 19/03/2023 Mohd Ashraf Reshi 1405003WL006244 Mohd Ashraf Reshi 00200 JAKA0BSTRAL 3632 3632 Processed 04/04/2023 A092230480380 MOHAMMAD ASHRAF RESHI THE JAMMU AND KASHMIR BANK LTD(607440)
37 ARPAL JK-05-003-018-00170700/51
(Satoora) 		1405003000NRG23190320230075301 19/03/2023 Shakeela 1405003WL006244 Shakeela 00200 JAKA0BSTRAL 3632 3632 Processed 03/04/2023 A092230480383 SHAKILA AKTHER THE JAMMU AND KASHMIR BANK LTD(607440)
38 ARPAL JK-05-003-018-00170700/85
(Satoora) 		1405003000NRG23190320230075302 19/03/2023 MUSHTAQ AHMAD MIR 1405003WL006244 MUSHTAQ AHMAD MIR 00200 JAKA0BSTRAL 3632 3632 Processed 03/04/2023 A092230480381 MUSHTAQ AHMAD MIR THE JAMMU AND KASHMIR BANK LTD(607440)
39 ARPAL JK-05-003-018-00170700/85
(Satoora) 		1405003000NRG23190320230075303 19/03/2023 MUSHTAQ AHMAD MIR 1405003WL006244 MUSHTAQ AHMAD MIR 00200 JAKA0BSTRAL 1135 1135 Processed 03/04/2023 A092230480382 MUSHTAQ AHMAD MIR THE JAMMU AND KASHMIR BANK LTD(607440)
40 ARPAL JK-05-003-018-00170700/86
(Satoora) 		1405003000NRG23190320230075304 19/03/2023 BASHARAT AZIZ WANI 1405003WL006244 BASHARAT AZIZ WANI 00200 JAKA0BSTRAL 1135 1135 Processed 04/04/2023 A092230480375 BASHARAT AZIZ WANI THE JAMMU AND KASHMIR BANK LTD(607440)
41 ARPAL JK-05-003-018-00170700/86
(Satoora) 		1405003000NRG23190320230075305 19/03/2023 BASHARAT AZIZ WANI 1405003WL006244 BASHARAT AZIZ WANI 00200 JAKA0BSTRAL 3632 3632 Processed 03/04/2023 A092230480376 BASHARAT AZIZ WANI THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 56069 56069
42 ARPAL JK-05-003-018-00170700/334
(Satoora) 		1405003000NRG23190320230075277 19/03/2023 JAVID AHMAD AHANGER 1405003WL006244 JAVID AHMAD AHANGER 00200 JAKA0FLORAL 1135 1135 Processed 03/04/2023 A092230480345 JAVAID AHMAD AHANGER THE JAMMU AND KASHMIR BANK LTD(607440)
43 ARPAL JK-05-003-018-00170700/334
(Satoora) 		1405003000NRG23190320230075278 19/03/2023 JAVID AHMAD AHANGER 1405003WL006244 JAVID AHMAD AHANGER 00200 JAKA0FLORAL 3632 3632 Processed 03/04/2023 A092230480346 JAVAID AHMAD AHANGER THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 4767 4767
Total 103739 103739

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TRAL JK1405003018_190323APB_FTO_375540 JK BANK JAKA0ARIPAL ARIPAL 42903
2 TRAL JK1405003018_190323APB_FTO_375540 JK BANK JAKA0BSTRAL BUS STAND 56069
3 TRAL JK1405003018_190323APB_FTO_375540 JK BANK JAKA0FLORAL TRAL 4767

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