Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:25:37 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA Block : TRAL
Fto No. : JK1405003051_260323FTO_394170
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-05-003-051-00171100/23
(Jawharpora) 		1405003000NRG23230320230078080 26/03/2023 MOHD YOUSUF GOJER 1405003WL006443 MOHD YOUSUF GOJER 00200 JAKA0ARIPAL 3632 3632 Rejected 04/04/2023 N032302AE139A No Such Account
2 ARPAL JK-05-003-051-00171100/254
(Jawharpora) 		1405003000NRG23230320230078084 26/03/2023 Gh Nabi dar 1405003WL006443 Gh Nabi dar 00200 JAKA0ARIPAL 3632 3632 Rejected 04/04/2023 N032302AE139B No Such Account
SubTotal 7264 7264
3 ARPAL JK-05-003-051-00171100/10
(Jawharpora) 		1405003000NRG23230320230078041 26/03/2023 Gh Hassan Wani 1405003WL006443 Gh Hassan Wani 00200 JAKA0BSTRAL 3632 3632 Processed 05/04/2023 N032302AE13A7 Gh Hassan Wani ()
4 ARPAL JK-05-003-051-00171100/10
(Jawharpora) 		1405003000NRG23230320230078040 26/03/2023 Haseena 1405003WL006443 Haseena 00200 JAKA0BSTRAL 3632 3632 Processed 05/04/2023 N032302AE13AA Haseena ()
5 ARPAL JK-05-003-051-00171100/101
(Jawharpora) 		1405003000NRG23230320230078042 26/03/2023 Gh Hassan Gojer 1405003WL006443 Gh Hassan Gojer 00200 JAKA0BSTRAL 3632 3632 Processed 05/04/2023 N032302AE13B3 Gh Hassan Gojer ()
6 ARPAL JK-05-003-051-00171100/103
(Jawharpora) 		1405003000NRG23230320230078043 26/03/2023 Ab Salam 1405003WL006443 Ab Salam 00200 JAKA0BSTRAL 3632 3632 Processed 05/04/2023 N032302AE13A0 Ab Salam ()
7 ARPAL JK-05-003-051-00171100/103
(Jawharpora) 		1405003000NRG23230320230078044 26/03/2023 Shameema 1405003WL006443 Shameema 00200 JAKA0BSTRAL 3632 3632 Processed 05/04/2023 N032302AE139F Shameema ()
8 ARPAL JK-05-003-051-00171100/107
(Jawharpora) 		1405003000NRG23230320230078046 26/03/2023 Javaid Ahmad Baba 1405003WL006443 Javaid Ahmad Baba 00200 JAKA0BSTRAL 3632 3632 Processed 05/04/2023 N032302AE13A1 Javaid Ahmad Baba ()
9 ARPAL JK-05-003-051-00171100/109
(Jawharpora) 		1405003000NRG23230320230078047 26/03/2023 Bashir Gojer 1405003WL006443 Bashir Gojer 00200 JAKA0BSTRAL 3632 3632 Processed 05/04/2023 N032302AE13B1 Bashir Gojer ()
10 ARPAL JK-05-003-051-00171100/11
(Jawharpora) 		1405003000NRG23230320230078050 26/03/2023 Saqib Baba 1405003WL006443 Saqib Baba 00200 JAKA0BSTRAL 3632 3632 Processed 05/04/2023 N032302AE13A3 Saqib Baba ()
11 ARPAL JK-05-003-051-00171100/112
(Jawharpora) 		1405003000NRG23230320230078052 26/03/2023 Farooq Gojer 1405003WL006443 Farooq Gojer 00200 JAKA0BSTRAL 3632 3632 Rejected 04/04/2023 N032302AE139D No Such Account
12 ARPAL JK-05-003-051-00171100/119
(Jawharpora) 		1405003000NRG23230320230078053 26/03/2023 Ab Gani Mir 1405003WL006443 Ab Gani Mir 00200 JAKA0BSTRAL 3632 3632 Processed 05/04/2023 N032302AE13B4 Ab Gani Mir ()
13 ARPAL JK-05-003-051-00171100/121
(Jawharpora) 		1405003000NRG23230320230078055 26/03/2023 Afroza akther 1405003WL006443 Afroza akther 00200 JAKA0BSTRAL 3632 3632 Processed 05/04/2023 N032302AE13B9 Afroza akther ()
14 ARPAL JK-05-003-051-00171100/121
(Jawharpora) 		1405003000NRG23230320230078056 26/03/2023 Mst. Azi 1405003WL006443 Mst. Azi 00200 JAKA0BSTRAL 3632 3632 Processed 05/04/2023 N032302AE13BA Mst. Azi ()
15 ARPAL JK-05-003-051-00171100/141
(Jawharpora) 		1405003000NRG23230320230078062 26/03/2023 Nazir Ahmad Lone 1405003WL006443 Nazir Ahmad Lone 00200 JAKA0BSTRAL 3632 3632 Processed 05/04/2023 N032302AE13AB Nazir Ahmad Lone ()
16 ARPAL JK-05-003-051-00171100/166
(Jawharpora) 		1405003000NRG23230320230078070 26/03/2023 Asmeena 1405003WL006443 Asmeena 00200 JAKA0BSTRAL 3632 3632 Processed 05/04/2023 N032302AE13AF Asmeena ()
17 ARPAL JK-05-003-051-00171100/166
(Jawharpora) 		1405003000NRG23230320230078069 26/03/2023 GH NABI WANI 1405003WL006443 GH NABI WANI 00200 JAKA0BSTRAL 3632 3632 Processed 05/04/2023 N032302AE139E GH NABI WANI ()
18 ARPAL JK-05-003-051-00171100/169
(Jawharpora) 		1405003000NRG23230320230078072 26/03/2023 Ab Gani Gojer 1405003WL006443 Ab Gani Gojer 00200 JAKA0BSTRAL 3632 3632 Processed 05/04/2023 N032302AE13AD Ab Gani Gojer ()
19 ARPAL JK-05-003-051-00171100/179
(Jawharpora) 		1405003000NRG23230320230078075 26/03/2023 Noor din Gojer 1405003WL006443 Noor din Gojer 00200 JAKA0BSTRAL 3632 3632 Processed 05/04/2023 N032302AE13AC Noor din Gojer ()
20 ARPAL JK-05-003-051-00171100/180
(Jawharpora) 		1405003000NRG23230320230078077 26/03/2023 MAQBOOL DAR 1405003WL006443 MAQBOOL DAR 00200 JAKA0BSTRAL 3632 3632 Processed 05/04/2023 N032302AE13B6 MAQBOOL DAR ()
21 ARPAL JK-05-003-051-00171100/218
(Jawharpora) 		1405003000NRG23230320230078079 26/03/2023 Bilal Ahmad Wani 1405003WL006443 Bilal Ahmad Wani 00200 JAKA0BSTRAL 3632 3632 Processed 05/04/2023 N032302AE13B5 Bilal Ahmad Wani ()
22 ARPAL JK-05-003-051-00171100/264
(Jawharpora) 		1405003000NRG23230320230078089 26/03/2023 Mohd Sultan Khan 1405003WL006443 Mohd Sultan Khan 00200 JAKA0BSTRAL 3632 3632 Processed 05/04/2023 N032302AE13A4 Mohd Sultan Khan ()
23 ARPAL JK-05-003-051-00171100/29
(Jawharpora) 		1405003000NRG23230320230078093 26/03/2023 GH MOHD WANI 1405003WL006443 GH MOHD WANI 00200 JAKA0BSTRAL 3632 3632 Processed 05/04/2023 N032302AE13A6 GH MOHD WANI ()
24 ARPAL JK-05-003-051-00171100/35
(Jawharpora) 		1405003000NRG23230320230078100 26/03/2023 Mohd Sultan Dar 1405003WL006443 Mohd Sultan Dar 00200 JAKA0BSTRAL 3632 3632 Processed 05/04/2023 N032302AE13AE Mohd Sultan Dar ()
25 ARPAL JK-05-003-051-00171100/36
(Jawharpora) 		1405003000NRG23230320230078102 26/03/2023 Mehmooda 1405003WL006443 Mehmooda 00200 JAKA0BSTRAL 3632 3632 Processed 05/04/2023 N032302AE13A8 Mehmooda ()
26 ARPAL JK-05-003-051-00171100/36
(Jawharpora) 		1405003000NRG23230320230078101 26/03/2023 SHABIR AH AMAD DAR 1405003WL006443 SHABIR AH AMAD DAR 00200 JAKA0BSTRAL 3632 3632 Processed 05/04/2023 N032302AE13A9 SHABIR AH AMAD DAR ()
27 ARPAL JK-05-003-051-00171100/37
(Jawharpora) 		1405003000NRG23230320230078103 26/03/2023 Ab Rashid Bhat 1405003WL006443 Ab Rashid Bhat 00200 JAKA0BSTRAL 3632 3632 Rejected 04/04/2023 N032302AE13A5 Account closed
28 ARPAL JK-05-003-051-00171100/37
(Jawharpora) 		1405003000NRG23230320230078104 26/03/2023 Jana begum 1405003WL006443 Jana begum 00200 JAKA0BSTRAL 3632 3632 Rejected 04/04/2023 N032302AE139C No Such Account
29 ARPAL JK-05-003-051-00171100/5
(Jawharpora) 		1405003000NRG23230320230078109 26/03/2023 Farooq Ahmad Dar 1405003WL006443 Farooq Ahmad Dar 00200 JAKA0BSTRAL 3632 3632 Processed 05/04/2023 N032302AE13A2 Farooq Ahmad Dar ()
30 ARPAL JK-05-003-051-00171100/55
(Jawharpora) 		1405003000NRG23230320230078113 26/03/2023 ALI MOHD DAR 1405003WL006443 ALI MOHD DAR 00200 JAKA0BSTRAL 3632 3632 Processed 05/04/2023 N032302AE13BB ALI MOHD DAR ()
31 ARPAL JK-05-003-051-00171100/55
(Jawharpora) 		1405003000NRG23230320230078114 26/03/2023 FAZI 1405003WL006443 FAZI 00200 JAKA0BSTRAL 3632 3632 Processed 05/04/2023 N032302AE13B7 FAZI ()
32 ARPAL JK-05-003-051-00171100/55
(Jawharpora) 		1405003000NRG23230320230078112 26/03/2023 MUSHTAQ AHMAD 1405003WL006443 MUSHTAQ AHMAD 00200 JAKA0BSTRAL 3632 3632 Processed 05/04/2023 N032302AE13B2 MUSHTAQ AHMAD ()
33 ARPAL JK-05-003-051-00171100/58
(Jawharpora) 		1405003000NRG23230320230078116 26/03/2023 Saleema 1405003WL006443 Saleema 00200 JAKA0BSTRAL 3632 3632 Processed 05/04/2023 N032302AE13B0 Saleema ()
SubTotal 112592 112592
34 ARPAL JK-05-003-051-00171100/150
(Jawharpora) 		1405003000NRG23230320230078065 26/03/2023 Gh Mohd Ganie 1405003WL006443 Gh Mohd Ganie 00200 JAKA0FLORAL 3632 3632 Processed 05/04/2023 N032302AE13B8 Gh Mohd Ganie ()
SubTotal 3632 3632
Total 123488 123488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TRAL JK1405003051_260323FTO_394170 JK BANK JAKA0ARIPAL ARIPAL 7264
2 TRAL JK1405003051_260323FTO_394170 JK BANK JAKA0BSTRAL BUS STAND 112592
3 TRAL JK1405003051_260323FTO_394170 JK BANK JAKA0FLORAL TRAL 3632

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