Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 10:55:34 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA Block : TRAL
Fto No. : JK1405003050_220123FTO_320670
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-05-003-050-00171000/249
(Khangund) 		1405003000NRG23220120230056975 22/01/2023 Zainab Gazala 1405003WL004769 Zainab Gazala 00200 JAKA0ARIPAL 3405 3405 Processed 07/02/2023 N01230188CDE9 Zainab Gazala ()
2 ARPAL JK-05-003-050-00171000/77
(Khangund) 		1405003000NRG23220120230056982 22/01/2023 Nayeem Ahmad Sofi 1405003WL004769 Nayeem Ahmad Sofi 00200 JAKA0ARIPAL 3178 3178 Processed 07/02/2023 N01230188CDEA Nayeem Ahmad Sofi ()
SubTotal 6583 6583
3 ARPAL JK-05-003-050-00171000/104
(Khangund) 		1405003000NRG23220120230056967 22/01/2023 FATIMA BANOO 1405003WL004769 FATIMA BANOO 00200 JAKA0BSTRAL 3178 3178 Processed 07/02/2023 N01230188CDEF FATIMA BANOO ()
4 ARPAL JK-05-003-050-00171000/125
(Khangund) 		1405003000NRG23220120230056969 22/01/2023 TAHIRA AKHTER 1405003WL004769 TAHIRA AKHTER 00200 JAKA0BSTRAL 3178 3178 Processed 07/02/2023 N01230188CDED TAHIRA AKHTER ()
5 ARPAL JK-05-003-050-00171000/132
(Khangund) 		1405003000NRG23220120230056971 22/01/2023 WAZIRA 1405003WL004769 WAZIRA 00200 JAKA0BSTRAL 3178 3178 Processed 07/02/2023 N01230188CDEC WAZIRA ()
6 ARPAL JK-05-003-050-00171000/25
(Khangund) 		1405003000NRG23220120230056976 22/01/2023 SHAFIQA BANOO 1405003WL004769 SHAFIQA BANOO 00200 JAKA0BSTRAL 2043 2043 Processed 07/02/2023 N01230188CDEE SHAFIQA BANOO ()
7 ARPAL JK-05-003-050-00171000/31
(Khangund) 		1405003000NRG23220120230056977 22/01/2023 Gull Sofi 1405003WL004769 Gull Sofi 00200 JAKA0BSTRAL 3632 3632 Processed 07/02/2023 N01230188CDEB Gull Sofi ()
SubTotal 15209 15209
Total 21792 21792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TRAL JK1405003050_220123FTO_320670 JK BANK JAKA0ARIPAL ARIPAL 6583
2 TRAL JK1405003050_220123FTO_320670 JK BANK JAKA0BSTRAL BUS STAND 15209

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