Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:31:41 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA
Fto No. : JK1405003015_140323APB_FTO_361599
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-05-003-015-00172100/12
(Lorgam) 		1405003000NRG23140320230071494 14/03/2023 mukhtar Ahmad 1405003WL005970 mukhtar Ahmad 00200 JAKA0ARIPAL 3405 3405 Processed 03/04/2023 A092230434182 MUKHTAR AHMAD GOJAR THE JAMMU AND KASHMIR BANK LTD(607440)
2 ARPAL JK-05-003-015-00172100/294
(Lorgam) 		1405003000NRG23140320230071505 14/03/2023 Zevra Begum 1405003WL005970 Zevra Begum 00200 JAKA0ARIPAL 3405 3405 Processed 03/04/2023 A092230434181 ZAVERA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
3 ARPAL JK-05-003-015-00172100/351
(Lorgam) 		1405003000NRG23140320230071512 14/03/2023 Mohd Ashraf Gojer 1405003WL005970 Mohd Ashraf Gojer 00200 JAKA0ARIPAL 3405 3405 Processed 03/04/2023 A092230434180 MOHD ASHRAF GOJAR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 10215 10215
4 ARPAL JK-05-003-015-00172100/104
(Lorgam) 		1405003000NRG23140320230071489 14/03/2023 Gh Mohidin Beigh 1405003WL005970 Gh Mohidin Beigh 00200 JAKA0BSTRAL 3405 3405 Processed 03/04/2023 A092230434191 GHULAM MOHI UD DIN BEIGH THE JAMMU AND KASHMIR BANK LTD(607440)
5 ARPAL JK-05-003-015-00172100/109
(Lorgam) 		1405003000NRG23140320230071490 14/03/2023 Ab. Rashid Goger 1405003WL005970 Ab. Rashid Goger 00200 JAKA0BSTRAL 3405 3405 Processed 03/04/2023 A092230434196 AB RASHID GOJAR THE JAMMU AND KASHMIR BANK LTD(607440)
6 ARPAL JK-05-003-015-00172100/109
(Lorgam) 		1405003000NRG23140320230071492 14/03/2023 RIYAZ AHMAD 1405003WL005970 RIYAZ AHMAD 00200 JAKA0BSTRAL 3405 3405 Processed 03/04/2023 A092230434204 REYAZ AHMAD GOJER THE JAMMU AND KASHMIR BANK LTD(607440)
7 ARPAL JK-05-003-015-00172100/12
(Lorgam) 		1405003000NRG23140320230071493 14/03/2023 Bilal Ahmad Gojer 1405003WL005970 Bilal Ahmad Gojer 00200 JAKA0BSTRAL 3405 3405 Processed 03/04/2023 A092230434192 BILAL AHMAD GOJAR THE JAMMU AND KASHMIR BANK LTD(607440)
8 ARPAL JK-05-003-015-00172100/13-A
(Lorgam) 		1405003000NRG23140320230071495 14/03/2023 MANZOOR AH GOJAR 1405003WL005970 MANZOOR AH GOJAR 00200 JAKA0BSTRAL 3405 3405 Processed 03/04/2023 A092230434205 MANZOOR AHMAD GOJAR M TF MOHD YOUSUF GOJ THE JAMMU AND KASHMIR BANK LTD(607440)
9 ARPAL JK-05-003-015-00172100/13-A
(Lorgam) 		1405003000NRG23140320230071496 14/03/2023 Mohd Shafi Gojar 1405003WL005970 Mohd Shafi Gojar 00200 JAKA0BSTRAL 3405 3405 Processed 03/04/2023 A092230434206 MOHD SHAFI GOJAR THE JAMMU AND KASHMIR BANK LTD(607440)
10 ARPAL JK-05-003-015-00172100/193
(Lorgam) 		1405003000NRG23140320230071497 14/03/2023 habib Beigh 1405003WL005970 habib Beigh 00200 JAKA0BSTRAL 3405 3405 Processed 03/04/2023 A092230434186 HABIB ULLAH BEIGH THE JAMMU AND KASHMIR BANK LTD(607440)
11 ARPAL JK-05-003-015-00172100/198
(Lorgam) 		1405003000NRG23140320230071498 14/03/2023 ZAHOOR AHMAD DAR 1405003WL005970 ZAHOOR AHMAD DAR 00200 JAKA0BSTRAL 3405 3405 Processed 03/04/2023 A092230434183 MR ZAHOOR AHMED DAR STATE BANK OF INDIA(508548)
12 ARPAL JK-05-003-015-00172100/22
(Lorgam) 		1405003000NRG23140320230071499 14/03/2023 Gh Nabi wani 1405003WL005970 Gh Nabi wani 00200 JAKA0BSTRAL 3405 3405 Processed 03/04/2023 A092230434197 GHULAM NABI WANI THE JAMMU AND KASHMIR BANK LTD(607440)
13 ARPAL JK-05-003-015-00172100/232
(Lorgam) 		1405003000NRG23140320230071500 14/03/2023 Bashir Ahmad Mir 1405003WL005970 Bashir Ahmad Mir 00200 JAKA0BSTRAL 3405 3405 Processed 03/04/2023 A092230434187 BASHIR AHMAD MIR THE JAMMU AND KASHMIR BANK LTD(607440)
14 ARPAL JK-05-003-015-00172100/237
(Lorgam) 		1405003000NRG23140320230071501 14/03/2023 Javid Ahmad Beigh 1405003WL005970 Javid Ahmad Beigh 00200 JAKA0BSTRAL 3405 3405 Processed 03/04/2023 A092230434193 JAVAID AHMAD BEIGH THE JAMMU AND KASHMIR BANK LTD(607440)
15 ARPAL JK-05-003-015-00172100/24
(Lorgam) 		1405003000NRG23140320230071502 14/03/2023 Bashir Ahmad Beigh 1405003WL005970 Bashir Ahmad Beigh 00200 JAKA0BSTRAL 3405 3405 Processed 03/04/2023 A092230434200 BASHIR AHMAD BEIGH THE JAMMU AND KASHMIR BANK LTD(607440)
16 ARPAL JK-05-003-015-00172100/283
(Lorgam) 		1405003000NRG23140320230071504 14/03/2023 AB MAJEED GOJER 1405003WL005970 AB MAJEED GOJER 00200 JAKA0BSTRAL 3405 3405 Processed 03/04/2023 A092230434190 AB MAJEED GOJER THE JAMMU AND KASHMIR BANK LTD(607440)
17 ARPAL JK-05-003-015-00172100/294
(Lorgam) 		1405003000NRG23140320230071506 14/03/2023 Naseema 1405003WL005970 Naseema 00200 JAKA0BSTRAL 3405 3405 Processed 03/04/2023 A092230434202 NASEEMA AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
18 ARPAL JK-05-003-015-00172100/33
(Lorgam) 		1405003000NRG23140320230071509 14/03/2023 Mohd Shaban Mir 1405003WL005970 Mohd Shaban Mir 00200 JAKA0BSTRAL 3405 3405 Processed 03/04/2023 A092230434199 MOHD SHABAN MIR THE JAMMU AND KASHMIR BANK LTD(607440)
19 ARPAL JK-05-003-015-00172100/33
(Lorgam) 		1405003000NRG23140320230071510 14/03/2023 RAFIQA 1405003WL005970 RAFIQA 00200 JAKA0BSTRAL 3405 3405 Processed 03/04/2023 A092230434188 RAFIQA BANO THE JAMMU AND KASHMIR BANK LTD(607440)
20 ARPAL JK-05-003-015-00172100/35
(Lorgam) 		1405003000NRG23140320230071511 14/03/2023 Baliya Goger 1405003WL005970 Baliya Goger 00200 JAKA0BSTRAL 3405 3405 Processed 03/04/2023 A092230434198 BALIYA GOJER THE JAMMU AND KASHMIR BANK LTD(607440)
21 ARPAL JK-05-003-015-00172100/357
(Lorgam) 		1405003000NRG23140320230071513 14/03/2023 Bilal Ahmad Bhat 1405003WL005970 Bilal Ahmad Bhat 00200 JAKA0BSTRAL 3405 3405 Processed 03/04/2023 A092230434194 BILAL AHMAD BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
22 ARPAL JK-05-003-015-00172100/40
(Lorgam) 		1405003000NRG23140320230071515 14/03/2023 Shabir Ahmad Gojar 1405003WL005970 Shabir Ahmad Gojar 00200 JAKA0BSTRAL 3405 3405 Processed 03/04/2023 A092230434189 SHABIR AHMAD GOJAR THE JAMMU AND KASHMIR BANK LTD(607440)
23 ARPAL JK-05-003-015-00172100/42
(Lorgam) 		1405003000NRG23140320230071516 14/03/2023 Adil Ahmad Wani 1405003WL005970 Adil Ahmad Wani 00200 JAKA0BSTRAL 3405 3405 Processed 04/04/2023 A092230434195 AADIL AHMAD WANI THE JAMMU AND KASHMIR BANK LTD(607440)
24 ARPAL JK-05-003-015-00172100/79
(Lorgam) 		1405003000NRG23140320230071517 14/03/2023 Manzoor Ahmad Hajam 1405003WL005970 Manzoor Ahmad Hajam 00200 JAKA0BSTRAL 3405 3405 Processed 03/04/2023 A092230434201 MR MANZOOR AHMAD HAJAM STATE BANK OF INDIA(508548)
25 ARPAL JK-05-003-015-00172100/89
(Lorgam) 		1405003000NRG23140320230071518 14/03/2023 BILAL ahmad dar 1405003WL005970 BILAL ahmad dar 00200 JAKA0BSTRAL 3405 3405 Processed 03/04/2023 A092230434185 BILAL AHMAD DAR THE JAMMU AND KASHMIR BANK LTD(607440)
26 ARPAL JK-05-003-015-00172100/93
(Lorgam) 		1405003000NRG23140320230071519 14/03/2023 BASHIR AHMAD GANIE 1405003WL005970 BASHIR AHMAD GANIE 00200 JAKA0BSTRAL 3405 3405 Processed 03/04/2023 A092230434184 BASHIR AHMAD GANIE THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 78315 78315
27 ARPAL JK-05-003-015-00172100/109
(Lorgam) 		1405003000NRG23140320230071491 14/03/2023 Raja 1405003WL005970 Raja 00200 JAKA0FLORAL 3405 3405 Processed 03/04/2023 A092230434177 RAJA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
28 ARPAL JK-05-003-015-00172100/273
(Lorgam) 		1405003000NRG23140320230071503 14/03/2023 Mohd Yousuf Gojer 1405003WL005970 Mohd Yousuf Gojer 00200 JAKA0FLORAL 3405 3405 Processed 03/04/2023 A092230434203 MOHAMMAD YOUSUF GOJAR THE JAMMU AND KASHMIR BANK LTD(607440)
29 ARPAL JK-05-003-015-00172100/303
(Lorgam) 		1405003000NRG23140320230071507 14/03/2023 BASHIR AHMAD LAWAY 1405003WL005970 BASHIR AHMAD LAWAY 00200 JAKA0FLORAL 3405 3405 Processed 03/04/2023 A092230434176 BASHIR AHMAD LAWAY THE JAMMU AND KASHMIR BANK LTD(607440)
30 ARPAL JK-05-003-015-00172100/40
(Lorgam) 		1405003000NRG23140320230071514 14/03/2023 Qudoos Goger 1405003WL005970 Qudoos Goger 00200 JAKA0FLORAL 3405 3405 Processed 03/04/2023 A092230434178 AB QADOOS GOJER THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 13620 13620
31 ARPAL JK-05-003-015-00172100/303
(Lorgam) 		1405003000NRG23140320230071508 14/03/2023 SHEERAZA 1405003WL005970 SHEERAZA 00200 JAKA0SIMTRA 3405 3405 Processed 03/04/2023 A092230434179 SHERAZA AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3405 3405
Total 105555 105555

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TRAL JK1405003015_140323APB_FTO_361599 JK BANK JAKA0ARIPAL ARIPAL 10215
2 TRAL JK1405003015_140323APB_FTO_361599 JK BANK JAKA0BSTRAL BUS STAND 78315
3 TRAL JK1405003015_140323APB_FTO_361599 JK BANK JAKA0FLORAL TRAL 13620
4 TRAL JK1405003015_140323APB_FTO_361599 JK BANK JAKA0SIMTRA SIAMOH 3405

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