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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:04:27 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA Block : TRAL
Fto No. : JK1405003006_170123APB_FTO_313943
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-05-003-006-00171800/6
(Wager) 		1405003000NRG23170120230053906 17/01/2023 Saima Qadir 1405003WL004537 Saima Qadir 00200 JAKA0ARIPAL 3632 3632 Processed 08/02/2023 A038230015859 SAIMA QADIR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3632 3632
2 ARPAL JK-05-003-006-00171800/124
(Wager) 		1405003000NRG23170120230053892 17/01/2023 MANZOOR AHMAD DAR 1405003WL004537 MANZOOR AHMAD DAR 00200 JAKA0BSTRAL 3632 3632 Processed 08/02/2023 A038230015932 MANZOOR AHMAD DAR THE JAMMU AND KASHMIR BANK LTD(607440)
3 ARPAL JK-05-003-006-00171800/39
(Wager) 		1405003000NRG23170120230053900 17/01/2023 KHATI 1405003WL004537 KHATI 00200 JAKA0BSTRAL 3632 3632 Processed 08/02/2023 A038230015804 KHATI THE JAMMU AND KASHMIR BANK LTD(607440)
4 ARPAL JK-05-003-006-00171800/72
(Wager) 		1405003000NRG23170120230053908 17/01/2023 Bashir Ahmad Dar 1405003WL004537 Bashir Ahmad Dar 00200 JAKA0BSTRAL 3632 3632 Processed 08/02/2023 A038230015908 BASHIR AHMAD DAR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 10896 10896
Total 14528 14528

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TRAL JK1405003006_170123APB_FTO_313943 JK BANK JAKA0ARIPAL ARIPAL 3632
2 TRAL JK1405003006_170123APB_FTO_313943 JK BANK JAKA0BSTRAL BUS STAND 10896

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