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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:59:13 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA Block : TRAL
Fto No. : JK1405003019_160123APB_FTO_313029
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-05-003-019-00170900/168
(Nirgistan) 		1405003000NRG23160120230053495 16/01/2023 Shakeela 1405003WL004503 Shakeela 00200 JAKA0ARIPAL 3632 3632 Processed 08/02/2023 A037230036849 SHAKEELA AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
2 ARPAL JK-05-003-019-00170900/74
(Nirgistan) 		1405003000NRG23160120230053507 16/01/2023 Arifa Jan 1405003WL004503 Arifa Jan 00200 JAKA0ARIPAL 3632 3632 Processed 08/02/2023 A037230036944 AARIFA JAN THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 7264 7264
3 ARPAL JK-05-003-019-00170900/203
(Nirgistan) 		1405003000NRG23160120230053497 16/01/2023 Fehmeeda Akhter 1405003WL004503 Fehmeeda Akhter 00200 JAKA0BSTRAL 3632 3632 Processed 08/02/2023 A037230036850 FEHMEEDA AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
4 ARPAL JK-05-003-019-00170900/23
(Nirgistan) 		1405003000NRG23160120230053500 16/01/2023 Mushtaq Ah Mir 1405003WL004503 Mushtaq Ah Mir 00200 JAKA0BSTRAL 3632 3632 Processed 08/02/2023 A037230036908 MUSHTAQ AHMAD MIR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 7264 7264
5 ARPAL JK-05-003-019-00170900/168
(Nirgistan) 		1405003000NRG23160120230053494 16/01/2023 Nisar ahmad 1405003WL004503 Nisar ahmad 00200 JAKA0FLORAL 3632 3632 Processed 08/02/2023 A037230036973 NISSAR AHMAD MIR THE JAMMU AND KASHMIR BANK LTD(607440)
6 ARPAL JK-05-003-019-00170900/203
(Nirgistan) 		1405003000NRG23160120230053496 16/01/2023 Gulzar ahmad 1405003WL004503 Gulzar ahmad 00200 JAKA0FLORAL 3632 3632 Processed 08/02/2023 A037230036822 GULZAR AHMAD LONE THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 7264 7264
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 JK1405003019_160123APB_FTO_313029 JK BANK JAKA0ARIPAL ARIPAL 7264
2 TRAL JK1405003019_160123APB_FTO_313029 JK BANK JAKA0BSTRAL BUS STAND 7264
3 TRAL JK1405003019_160123APB_FTO_313029 JK BANK JAKA0FLORAL TRAL 7264

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