Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:21:01 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA Block : TRAL
Fto No. : JK1405003056_310323FTO_414629
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-05-003-056-00170400/1
(Gulistan)
1405003000NRG23310320230088732 31/03/2023 Hamida Banoo 1405003WL007222 Hamida Banoo 00200 JAKA0BSTRAL 2270 2270 Processed 06/05/2023 N042300328BEF Hamida Banoo ()
2 ARPAL JK-05-003-056-00170400/178
(Gulistan)
1405003000NRG23310320230088736 31/03/2023 Ashaq Hussain 1405003WL007222 Ashaq Hussain 00200 JAKA0BSTRAL 2270 2270 Processed 06/05/2023 N042300328BE6 Ashaq Hussain ()
3 ARPAL JK-05-003-056-00170400/178
(Gulistan)
1405003000NRG23310320230088735 31/03/2023 Assad Khan 1405003WL007222 Assad Khan 00200 JAKA0BSTRAL 2270 2270 Processed 06/05/2023 N042300328BFB Assad Khan ()
4 ARPAL JK-05-003-056-00170400/179
(Gulistan)
1405003000NRG23310320230088737 31/03/2023 Fatimah Banoo 1405003WL007222 Fatimah Banoo 00200 JAKA0BSTRAL 2270 2270 Processed 06/05/2023 N042300328BFC Fatimah Banoo ()
5 ARPAL JK-05-003-056-00170400/179
(Gulistan)
1405003000NRG23310320230088738 31/03/2023 Jameela 1405003WL007222 Jameela 00200 JAKA0BSTRAL 2270 2270 Rejected 05/05/2023 N042300328BE4 Account closed
6 ARPAL JK-05-003-056-00170400/180
(Gulistan)
1405003000NRG23310320230088739 31/03/2023 Altaf Gojer 1405003WL007222 Altaf Gojer 00200 JAKA0BSTRAL 2270 2270 Processed 06/05/2023 N042300328BF1 Altaf Gojer ()
7 ARPAL JK-05-003-056-00170400/180
(Gulistan)
1405003000NRG23310320230088740 31/03/2023 FATIMA AKHTER 1405003WL007222 FATIMA AKHTER 00200 JAKA0BSTRAL 2270 2270 Processed 06/05/2023 N042300328BF4 FATIMA AKHTER ()
8 ARPAL JK-05-003-056-00170400/2
(Gulistan)
1405003000NRG23310320230088742 31/03/2023 Bashir Gojer 1405003WL007222 Bashir Gojer 00200 JAKA0BSTRAL 2270 2270 Processed 06/05/2023 N042300328BE8 Bashir Gojer ()
9 ARPAL JK-05-003-056-00170400/214
(Gulistan)
1405003000NRG23310320230088743 31/03/2023 Ibrahim Gojer 1405003WL007222 Ibrahim Gojer 00200 JAKA0BSTRAL 2270 2270 Processed 06/05/2023 N042300328C00 Ibrahim Gojer ()
10 ARPAL JK-05-003-056-00170400/214
(Gulistan)
1405003000NRG23310320230088744 31/03/2023 Zytoon 1405003WL007222 Zytoon 00200 JAKA0BSTRAL 2270 2270 Processed 06/05/2023 N042300328BF2 Zytoon ()
11 ARPAL JK-05-003-056-00170400/229
(Gulistan)
1405003000NRG23310320230088746 31/03/2023 Tahira Banoo 1405003WL007222 Tahira Banoo 00200 JAKA0BSTRAL 2270 2270 Rejected 05/05/2023 N042300328BEA Account closed
12 ARPAL JK-05-003-056-00170400/230
(Gulistan)
1405003000NRG23310320230088748 31/03/2023 GULSHANA 1405003WL007222 GULSHANA 00200 JAKA0BSTRAL 2270 2270 Rejected 05/05/2023 N042300328BF0 Account closed
13 ARPAL JK-05-003-056-00170400/6
(Gulistan)
1405003000NRG23310320230088754 31/03/2023 Riyaz Ahmad Gojer 1405003WL007222 Riyaz Ahmad Gojer 00200 JAKA0BSTRAL 2270 2270 Processed 06/05/2023 N042300328BE9 Riyaz Ahmad Gojer ()
14 ARPAL JK-05-003-056-00170400/7
(Gulistan)
1405003000NRG23310320230088757 31/03/2023 Misra 1405003WL007222 Misra 00200 JAKA0BSTRAL 2270 2270 Processed 06/05/2023 N042300328C01 Misra ()
15 ARPAL JK-05-003-056-00170400/7
(Gulistan)
1405003000NRG23310320230088756 31/03/2023 Shabir Ahmad 1405003WL007222 Shabir Ahmad 00200 JAKA0BSTRAL 2270 2270 Processed 06/05/2023 N042300328C02 Shabir Ahmad ()
16 ARPAL JK-05-003-056-00170400/8
(Gulistan)
1405003000NRG23310320230088758 31/03/2023 Asha Banoo 1405003WL007222 Asha Banoo 00200 JAKA0BSTRAL 2270 2270 Processed 06/05/2023 N042300328BED Asha Banoo ()
17 ARPAL JK-05-003-056-00170500/164
(Gulistan)
1405003000NRG23310320230088761 31/03/2023 Shakeela 1405003WL007222 Shakeela 00200 JAKA0BSTRAL 2270 2270 Processed 06/05/2023 N042300328BEB Shakeela ()
18 ARPAL JK-05-003-056-00170500/19
(Gulistan)
1405003000NRG23310320230088763 31/03/2023 Misra 1405003WL007222 Misra 00200 JAKA0BSTRAL 2270 2270 Processed 06/05/2023 N042300328BEC Misra ()
19 ARPAL JK-05-003-056-00170500/226
(Gulistan)
1405003000NRG23310320230088767 31/03/2023 Imtiyaz Ahmad Khan 1405003WL007222 Imtiyaz Ahmad Khan 00200 JAKA0BSTRAL 2270 2270 Processed 06/05/2023 N042300328BE5 Imtiyaz Ahmad Khan ()
20 ARPAL JK-05-003-056-00170500/233
(Gulistan)
1405003000NRG23310320230088768 31/03/2023 GHULAM AHMAD KHAN 1405003WL007222 GHULAM AHMAD KHAN 00200 JAKA0BSTRAL 2270 2270 Processed 06/05/2023 N042300328BFD GHULAM AHMAD KHAN ()
21 ARPAL JK-05-003-056-00170500/235
(Gulistan)
1405003000NRG23310320230088769 31/03/2023 FATIMA 1405003WL007222 FATIMA 00200 JAKA0BSTRAL 2270 2270 Processed 06/05/2023 N042300328BF3 FATIMA ()
22 ARPAL JK-05-003-056-00170500/25
(Gulistan)
1405003000NRG23310320230088771 31/03/2023 Shafiqa 1405003WL007222 Shafiqa 00200 JAKA0BSTRAL 2270 2270 Processed 06/05/2023 N042300328BF8 Shafiqa ()
23 ARPAL JK-05-003-056-00170500/29
(Gulistan)
1405003000NRG23310320230088772 31/03/2023 Hamida 1405003WL007222 Hamida 00200 JAKA0BSTRAL 2270 2270 Processed 06/05/2023 N042300328BF5 Hamida ()
24 ARPAL JK-05-003-056-00170500/35
(Gulistan)
1405003000NRG23310320230088776 31/03/2023 Ali Mohd Mir 1405003WL007222 Ali Mohd Mir 00200 JAKA0BSTRAL 2270 2270 Processed 06/05/2023 N042300328BFE Ali Mohd Mir ()
25 ARPAL JK-05-003-056-00170500/50
(Gulistan)
1405003000NRG23310320230088779 31/03/2023 Mohd Yousuf Dar 1405003WL007222 Mohd Yousuf Dar 00200 JAKA0BSTRAL 2270 2270 Processed 06/05/2023 N042300328BE7 Mohd Yousuf Dar ()
26 ARPAL JK-05-003-056-00170500/52
(Gulistan)
1405003000NRG23310320230088780 31/03/2023 Haleema 1405003WL007222 Haleema 00200 JAKA0BSTRAL 2270 2270 Processed 06/05/2023 N042300328BF9 Haleema ()
27 ARPAL JK-05-003-056-00170600/152
(Gulistan)
1405003000NRG23310320230088783 31/03/2023 Shabir Ahmad Khan 1405003WL007222 Shabir Ahmad Khan 00200 JAKA0BSTRAL 2270 2270 Processed 06/05/2023 N042300328BF6 Shabir Ahmad Khan ()
28 ARPAL JK-05-003-056-00170600/162
(Gulistan)
1405003000NRG23310320230088785 31/03/2023 Jamila 1405003WL007222 Jamila 00200 JAKA0BSTRAL 2270 2270 Processed 06/05/2023 N042300328BFA Jamila ()
29 ARPAL JK-05-003-056-00170600/162
(Gulistan)
1405003000NRG23310320230088784 31/03/2023 Riyaz Ahmad Khan 1405003WL007222 Riyaz Ahmad Khan 00200 JAKA0BSTRAL 2270 2270 Processed 06/05/2023 N042300328BFF Riyaz Ahmad Khan ()
30 ARPAL JK-05-003-056-00170600/168
(Gulistan)
1405003000NRG23310320230088786 31/03/2023 Iqbal Gojar 1405003WL007222 Iqbal Gojar 00200 JAKA0BSTRAL 2270 2270 Processed 06/05/2023 N042300328BF7 Iqbal Gojar ()
SubTotal 68100 68100
31 ARPAL JK-05-003-056-00170400/12
(Gulistan)
1405003000NRG23310320230088733 31/03/2023 Ab Aziz Gojer 1405003WL007222 Ab Aziz Gojer 00200 JAKA0FLORAL 2270 2270 Processed 06/05/2023 N042300328BEE Ab Aziz Gojer ()
SubTotal 2270 2270
Total 70370 70370

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TRAL JK1405003056_310323FTO_414629 JK BANK JAKA0BSTRAL BUS STAND 68100
2 TRAL JK1405003056_310323FTO_414629 JK BANK JAKA0FLORAL TRAL 2270

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