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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:41:23 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA Block : TRAL
Fto No. : JK1405003018_180323APB_FTO_372938
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-05-003-018-00170700/400
(Satoora) 		1405003000NRG23180320230074578 18/03/2023 Sabreena Jan 1405003WL006181 Sabreena Jan 00200 JAKA0ARIPAL 2497 2497 Processed 03/04/2023 A092230334027 SABREENA JAN THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 2497 2497
2 ARPAL JK-05-003-018-00170700/108
(Satoora) 		1405003000NRG23180320230074572 18/03/2023 Ab Rashid Kumar 1405003WL006181 Ab Rashid Kumar 00200 JAKA0BSTRAL 2497 2497 Processed 03/04/2023 A092230334029 ABDUL RASHID THE JAMMU AND KASHMIR BANK LTD(607440)
3 ARPAL JK-05-003-018-00170700/183
(Satoora) 		1405003000NRG23180320230074574 18/03/2023 Ab Ahad Lone 1405003WL006181 Ab Ahad Lone 00200 JAKA0BSTRAL 2497 2497 Processed 03/04/2023 A092230334028 YOUNUS AHMAD LONE M TF AB AHAD LONE THE JAMMU AND KASHMIR BANK LTD(607440)
4 ARPAL JK-05-003-018-00170700/24
(Satoora) 		1405003000NRG23180320230074576 18/03/2023 Fayaz Ahmad MIR 1405003WL006181 Fayaz Ahmad MIR 00200 JAKA0BSTRAL 2497 2497 Processed 03/04/2023 A092230334031 FAYAZ AHMAD MIR THE JAMMU AND KASHMIR BANK LTD(607440)
5 ARPAL JK-05-003-018-00170700/264
(Satoora) 		1405003000NRG23180320230074577 18/03/2023 MUZAFAR AHMAD DAR 1405003WL006181 MUZAFAR AHMAD DAR 00200 JAKA0BSTRAL 2497 2497 Processed 03/04/2023 A092230334030 MUZAFFAR AHMAD DAR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 9988 9988
Total 12485 12485

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TRAL JK1405003018_180323APB_FTO_372938 JK BANK JAKA0ARIPAL ARIPAL 2497
2 TRAL JK1405003018_180323APB_FTO_372938 JK BANK JAKA0BSTRAL BUS STAND 9988

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