Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 09:39:15 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA Block : TRAL
Fto No. : JK1405003025_010123FTO_285026
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-05-003-025-00173200/123
(Seer) 		1405003000NRG23010120230047874 01/01/2023 Khatji Begam 1405003WL003974 Khatji Begam 00200 JAKA0BSTRAL 3632 3632 Processed 04/02/2023 N12220243E61C Khatji Begam ()
2 ARPAL JK-05-003-025-00173200/123
(Seer) 		1405003000NRG23010120230047875 01/01/2023 Khatji Begam 1405003WL003974 Khatji Begam 00200 JAKA0BSTRAL 1816 1816 Processed 04/02/2023 N12220243E61B Khatji Begam ()
3 ARPAL JK-05-003-025-00173200/171
(Seer) 		1405003000NRG23010120230047880 01/01/2023 MOHD SHAFI WAGAY 1405003WL003974 MOHD SHAFI WAGAY 00200 JAKA0BSTRAL 1816 1816 Processed 04/02/2023 N12220243E624 MOHD SHAFI WAGAY ()
4 ARPAL JK-05-003-025-00173200/171
(Seer) 		1405003000NRG23010120230047881 01/01/2023 MOHD SHAFI WAGAY 1405003WL003974 MOHD SHAFI WAGAY 00200 JAKA0BSTRAL 3632 3632 Processed 04/02/2023 N12220243E623 MOHD SHAFI WAGAY ()
5 ARPAL JK-05-003-025-00173200/21
(Seer) 		1405003000NRG23010120230047886 01/01/2023 Zahoor Ahmad 1405003WL003974 Zahoor Ahmad 00200 JAKA0BSTRAL 3632 3632 Processed 04/02/2023 N12220243E61D Zahoor Ahmad ()
6 ARPAL JK-05-003-025-00173200/21
(Seer) 		1405003000NRG23010120230047887 01/01/2023 Zahoor Ahmad 1405003WL003974 Zahoor Ahmad 00200 JAKA0BSTRAL 1816 1816 Processed 04/02/2023 N12220243E61E Zahoor Ahmad ()
7 ARPAL JK-05-003-025-00173200/41
(Seer) 		1405003000NRG23010120230047896 01/01/2023 Gh Rasool 1405003WL003974 Gh Rasool 00200 JAKA0BSTRAL 3632 3632 Processed 04/02/2023 N12220243E61A Gh Rasool ()
8 ARPAL JK-05-003-025-00173200/41
(Seer) 		1405003000NRG23010120230047897 01/01/2023 Gh Rasool 1405003WL003974 Gh Rasool 00200 JAKA0BSTRAL 1816 1816 Processed 04/02/2023 N12220243E619 Gh Rasool ()
9 ARPAL JK-05-003-025-00173200/43
(Seer) 		1405003000NRG23010120230047898 01/01/2023 Gh Qadir Allie 1405003WL003974 Gh Qadir Allie 00200 JAKA0BSTRAL 1816 1816 Processed 04/02/2023 N12220243E620 Gh Qadir Allie ()
10 ARPAL JK-05-003-025-00173200/43
(Seer) 		1405003000NRG23010120230047899 01/01/2023 Gh Qadir Allie 1405003WL003974 Gh Qadir Allie 00200 JAKA0BSTRAL 3632 3632 Processed 04/02/2023 N12220243E61F Gh Qadir Allie ()
11 ARPAL JK-05-003-025-00173200/60
(Seer) 		1405003000NRG23010120230047900 01/01/2023 Mushtaq Allay 1405003WL003974 Mushtaq Allay 00200 JAKA0BSTRAL 3632 3632 Processed 04/02/2023 N12220243E617 Mushtaq Allay ()
12 ARPAL JK-05-003-025-00173200/60
(Seer) 		1405003000NRG23010120230047901 01/01/2023 Mushtaq Allay 1405003WL003974 Mushtaq Allay 00200 JAKA0BSTRAL 1816 1816 Processed 04/02/2023 N12220243E618 Mushtaq Allay ()
SubTotal 32688 32688
13 ARPAL JK-05-003-025-00173200/197
(Seer) 		1405003000NRG23010120230047882 01/01/2023 SHOWKAT AHMAD LONE 1405003WL003974 SHOWKAT AHMAD LONE 00200 JAKA0FLORAL 3632 3632 Processed 04/02/2023 N12220243E622 SHOWKAT AHMAD LONE ()
14 ARPAL JK-05-003-025-00173200/197
(Seer) 		1405003000NRG23010120230047883 01/01/2023 SHOWKAT AHMAD LONE 1405003WL003974 SHOWKAT AHMAD LONE 00200 JAKA0FLORAL 1816 1816 Processed 04/02/2023 N12220243E621 SHOWKAT AHMAD LONE ()
15 ARPAL JK-05-003-025-00173200/229
(Seer) 		1405003000NRG23010120230047889 01/01/2023 Raja Begum 1405003WL003974 Raja Begum 00200 JAKA0FLORAL 1816 1816 Processed 04/02/2023 N12220243E626 Raja Begum ()
16 ARPAL JK-05-003-025-00173200/229
(Seer) 		1405003000NRG23010120230047891 01/01/2023 Raja Begum 1405003WL003974 Raja Begum 00200 JAKA0FLORAL 3632 3632 Processed 04/02/2023 N12220243E625 Raja Begum ()
SubTotal 10896 10896
Total 43584 43584

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TRAL JK1405003025_010123FTO_285026 JK BANK JAKA0BSTRAL BUS STAND 32688
2 TRAL JK1405003025_010123FTO_285026 JK BANK JAKA0FLORAL TRAL 10896

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