Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 02:09:41 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA Block : TRAL
Fto No. : JK1405003018_170323FTO_370858
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-05-003-018-00170700/78
(Satoora) 		1405003000NRG23170320230074078 17/03/2023 Sabi jan 1405003WL006154 Sabi jan 00200 JAKA0ARIPAL 908 908 Processed 03/04/2023 N0323010C5ABD Sabi jan ()
2 ARPAL JK-05-003-018-00170700/78
(Satoora) 		1405003000NRG23170320230074080 17/03/2023 Sabi jan 1405003WL006154 Sabi jan 00200 JAKA0ARIPAL 3632 3632 Processed 03/04/2023 N0323010C5ABC Sabi jan ()
3 ARPAL JK-05-003-018-00170700/78
(Satoora) 		1405003000NRG23170320230074082 17/03/2023 Sabi jan 1405003WL006154 Sabi jan 00200 JAKA0ARIPAL 227 227 Processed 03/04/2023 N0323010C5ABE Sabi jan ()
SubTotal 4767 4767
4 ARPAL JK-05-003-018-00170700/162
(Satoora) 		1405003000NRG23170320230074014 17/03/2023 Mst Banuoo 1405003WL006154 Mst Banuoo 00200 JAKA0BSTRAL 3632 3632 Processed 03/04/2023 N0323010C5AC3 Mst Banuoo ()
5 ARPAL JK-05-003-018-00170700/162
(Satoora) 		1405003000NRG23170320230074015 17/03/2023 Mst Banuoo 1405003WL006154 Mst Banuoo 00200 JAKA0BSTRAL 908 908 Processed 03/04/2023 N0323010C5AC4 Mst Banuoo ()
6 ARPAL JK-05-003-018-00170700/169
(Satoora) 		1405003000NRG23170320230074018 17/03/2023 SAKINA 1405003WL006154 SAKINA 00200 JAKA0BSTRAL 908 908 Processed 03/04/2023 N0323010C5ABF SAKINA ()
7 ARPAL JK-05-003-018-00170700/169
(Satoora) 		1405003000NRG23170320230074021 17/03/2023 SAKINA 1405003WL006154 SAKINA 00200 JAKA0BSTRAL 3632 3632 Processed 03/04/2023 N0323010C5AC0 SAKINA ()
8 ARPAL JK-05-003-018-00170700/283
(Satoora) 		1405003000NRG23170320230074030 17/03/2023 AYOUB GOJER 1405003WL006154 AYOUB GOJER 00200 JAKA0BSTRAL 908 908 Rejected 02/04/2023 N0323010C5AC6 Account closed
9 ARPAL JK-05-003-018-00170700/283
(Satoora) 		1405003000NRG23170320230074032 17/03/2023 AYOUB GOJER 1405003WL006154 AYOUB GOJER 00200 JAKA0BSTRAL 3632 3632 Rejected 02/04/2023 N0323010C5AC5 Account closed
10 ARPAL JK-05-003-018-00170700/283
(Satoora) 		1405003000NRG23170320230074033 17/03/2023 HASEENA BANOO 1405003WL006154 HASEENA BANOO 00200 JAKA0BSTRAL 3632 3632 Processed 03/04/2023 N0323010C5AC1 HASEENA BANOO ()
11 ARPAL JK-05-003-018-00170700/283
(Satoora) 		1405003000NRG23170320230074031 17/03/2023 HASEENA BANOO 1405003WL006154 HASEENA BANOO 00200 JAKA0BSTRAL 908 908 Processed 03/04/2023 N0323010C5AC2 HASEENA BANOO ()
12 ARPAL JK-05-003-018-00170700/295
(Satoora) 		1405003000NRG23170320230074037 17/03/2023 DILSHADA BANOO 1405003WL006154 DILSHADA BANOO 00200 JAKA0BSTRAL 908 908 Processed 03/04/2023 N0323010C5ACB DILSHADA BANOO ()
13 ARPAL JK-05-003-018-00170700/295
(Satoora) 		1405003000NRG23170320230074039 17/03/2023 DILSHADA BANOO 1405003WL006154 DILSHADA BANOO 00200 JAKA0BSTRAL 3632 3632 Processed 03/04/2023 N0323010C5ACA DILSHADA BANOO ()
14 ARPAL JK-05-003-018-00170700/81
(Satoora) 		1405003000NRG23170320230074084 17/03/2023 ZEBA BANOO 1405003WL006154 ZEBA BANOO 00200 JAKA0BSTRAL 227 227 Processed 03/04/2023 N0323010C5AC7 ZEBA BANOO ()
15 ARPAL JK-05-003-018-00170700/81
(Satoora) 		1405003000NRG23170320230074086 17/03/2023 ZEBA BANOO 1405003WL006154 ZEBA BANOO 00200 JAKA0BSTRAL 3632 3632 Processed 03/04/2023 N0323010C5AC9 ZEBA BANOO ()
16 ARPAL JK-05-003-018-00170700/81
(Satoora) 		1405003000NRG23170320230074088 17/03/2023 ZEBA BANOO 1405003WL006154 ZEBA BANOO 00200 JAKA0BSTRAL 908 908 Processed 03/04/2023 N0323010C5AC8 ZEBA BANOO ()
SubTotal 27467 27467
Total 32234 32234

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TRAL JK1405003018_170323FTO_370858 JK BANK JAKA0ARIPAL ARIPAL 4767
2 TRAL JK1405003018_170323FTO_370858 JK BANK JAKA0BSTRAL BUS STAND 27467

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