Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 11:51:07 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA
Fto No. : JK1405003025_090323APB_FTO_356753
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-05-003-025-00173200/4
(Seer) 		1405003000NRG23080320230068057 09/03/2023 Mst. Noori Begum 1405003WL005724 Mst. Noori Begum 00200 JAKA0ARIPAL 3632 3632 Processed 23/03/2023 A081230113778 NOORI THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3632 3632
2 ARPAL JK-05-003-025-00173200/1
(Seer) 		1405003000NRG23080320230068034 09/03/2023 Sabreena Jan 1405003WL005724 Sabreena Jan 00200 JAKA0BSTRAL 3632 3632 Processed 23/03/2023 A081230119096 SABREENA JAN THE JAMMU AND KASHMIR BANK LTD(607440)
3 ARPAL JK-05-003-025-00173200/11
(Seer) 		1405003000NRG23080320230068035 09/03/2023 Gh Nabi Rather 1405003WL005724 Gh Nabi Rather 00200 JAKA0BSTRAL 3632 3632 Processed 23/03/2023 A081230113927 GH NABI RATHER THE JAMMU AND KASHMIR BANK LTD(607440)
4 ARPAL JK-05-003-025-00173200/114
(Seer) 		1405003000NRG23080320230068036 09/03/2023 Shabir Ahmad Bhat 1405003WL005724 Shabir Ahmad Bhat 00200 JAKA0BSTRAL 3632 3632 Processed 23/03/2023 A081230114056 SHAKIR SHABIR MINOR TF SHABIR AHMAD BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
5 ARPAL JK-05-003-025-00173200/127
(Seer) 		1405003000NRG23080320230068039 09/03/2023 Nazir Ahmad Mir 1405003WL005724 Nazir Ahmad Mir 00200 JAKA0BSTRAL 3632 3632 Processed 23/03/2023 A081230112964 NAZIR AHMAD MIR THE JAMMU AND KASHMIR BANK LTD(607440)
6 ARPAL JK-05-003-025-00173200/128
(Seer) 		1405003000NRG23080320230068040 09/03/2023 ab majid wani 1405003WL005724 ab majid wani 00200 JAKA0BSTRAL 3632 3632 Processed 23/03/2023 A081230124448 AB MAJEED WANI THE JAMMU AND KASHMIR BANK LTD(607440)
7 ARPAL JK-05-003-025-00173200/129
(Seer) 		1405003000NRG23080320230068041 09/03/2023 FAROOQ AHMAD WAGAY 1405003WL005724 FAROOQ AHMAD WAGAY 00200 JAKA0BSTRAL 3632 3632 Processed 23/03/2023 A081230114054 FAROOQ AHMAD SHEERGUJRI THE JAMMU AND KASHMIR BANK LTD(607440)
8 ARPAL JK-05-003-025-00173200/14
(Seer) 		1405003000NRG23080320230068042 09/03/2023 Nazir Ahmad Mir 1405003WL005724 Nazir Ahmad Mir 00200 JAKA0BSTRAL 3632 3632 Processed 23/03/2023 A081230113780 NAZIR AHMAD MIR THE JAMMU AND KASHMIR BANK LTD(607440)
9 ARPAL JK-05-003-025-00173200/152
(Seer) 		1405003000NRG23080320230068043 09/03/2023 GH NABI WANI 1405003WL005724 GH NABI WANI 00200 JAKA0BSTRAL 3632 3632 Processed 23/03/2023 A081230119219 MR GH NABI WANI STATE BANK OF INDIA(508548)
10 ARPAL JK-05-003-025-00173200/153
(Seer) 		1405003000NRG23080320230068044 09/03/2023 Mohd Yousuf Rather 1405003WL005724 Mohd Yousuf Rather 00200 JAKA0BSTRAL 3632 3632 Processed 23/03/2023 A081230114055 MOHD YOUSUF RATHER THE JAMMU AND KASHMIR BANK LTD(607440)
11 ARPAL JK-05-003-025-00173200/156
(Seer) 		1405003000NRG23080320230068045 09/03/2023 Farooq Ahmad Rather 1405003WL005724 Farooq Ahmad Rather 00200 JAKA0BSTRAL 3632 3632 Processed 23/03/2023 A081230113928 FAROOQ AHMAD RATHAR THE JAMMU AND KASHMIR BANK LTD(607440)
12 ARPAL JK-05-003-025-00173200/169
(Seer) 		1405003000NRG23080320230068047 09/03/2023 Gh qadir 1405003WL005724 Gh qadir 00200 JAKA0BSTRAL 3632 3632 Processed 23/03/2023 A081230112963 GH QADIR DAR THE JAMMU AND KASHMIR BANK LTD(607440)
13 ARPAL JK-05-003-025-00173200/169
(Seer) 		1405003000NRG23080320230068046 09/03/2023 manzoora 1405003WL005724 manzoora 00200 JAKA0BSTRAL 3632 3632 Processed 23/03/2023 A081230124577 MANZOORA THE JAMMU AND KASHMIR BANK LTD(607440)
14 ARPAL JK-05-003-025-00173200/188
(Seer) 		1405003000NRG23080320230068048 09/03/2023 Mohd Yousuf Bhat 1405003WL005724 Mohd Yousuf Bhat 00200 JAKA0BSTRAL 3632 3632 Processed 23/03/2023 A081230124331 MOHD YOUSUF BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
15 ARPAL JK-05-003-025-00173200/19
(Seer) 		1405003000NRG23080320230068049 09/03/2023 Ab Gani Mir 1405003WL005724 Ab Gani Mir 00200 JAKA0BSTRAL 3632 3632 Processed 23/03/2023 A081230114053 AB GANI MIR THE JAMMU AND KASHMIR BANK LTD(607440)
16 ARPAL JK-05-003-025-00173200/193
(Seer) 		1405003000NRG23080320230068050 09/03/2023 Gh Mohidin wani 1405003WL005724 Gh Mohidin wani 00200 JAKA0BSTRAL 3632 3632 Processed 23/03/2023 A081230112962 GH MOHI UD DIN WANI THE JAMMU AND KASHMIR BANK LTD(607440)
17 ARPAL JK-05-003-025-00173200/198
(Seer) 		1405003000NRG23080320230068051 09/03/2023 Gh hassan 1405003WL005724 Gh hassan 00200 JAKA0BSTRAL 3632 3632 Processed 23/03/2023 A081230113779 MR GH HASSAN BHAT STATE BANK OF INDIA(508548)
18 ARPAL JK-05-003-025-00173200/29
(Seer) 		1405003000NRG23080320230068052 09/03/2023 Bashir ahmad 1405003WL005724 Bashir ahmad 00200 JAKA0BSTRAL 3632 3632 Processed 23/03/2023 A081230113926 BASHIR AHMAD WANI THE JAMMU AND KASHMIR BANK LTD(607440)
19 ARPAL JK-05-003-025-00173200/32
(Seer) 		1405003000NRG23080320230068053 09/03/2023 Bashir Ahmad Wani 1405003WL005724 Bashir Ahmad Wani 00200 JAKA0BSTRAL 3632 3632 Processed 23/03/2023 A081230113102 BASHIR AHMAD WANI THE JAMMU AND KASHMIR BANK LTD(607440)
20 ARPAL JK-05-003-025-00173200/33
(Seer) 		1405003000NRG23080320230068054 09/03/2023 Mahira Jan 1405003WL005724 Mahira Jan 00200 JAKA0BSTRAL 3632 3632 Processed 23/03/2023 A081230124449 MAHIRA JAN THE JAMMU AND KASHMIR BANK LTD(607440)
21 ARPAL JK-05-003-025-00173200/39
(Seer) 		1405003000NRG23080320230068055 09/03/2023 Shaziya 1405003WL005724 Shaziya 00200 JAKA0BSTRAL 3632 3632 Rejected 22/03/2023 A081230124446 Aadhaar Number not Mapped to Account Number
22 ARPAL JK-05-003-025-00173200/39
(Seer) 		1405003000NRG23080320230068056 09/03/2023 Zahida Akhtar 1405003WL005724 Zahida Akhtar 00200 JAKA0BSTRAL 3632 3632 Processed 23/03/2023 A081230113234 ZAHIDA AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
23 ARPAL JK-05-003-025-00173200/40
(Seer) 		1405003000NRG23080320230068058 09/03/2023 Farooq Lone 1405003WL005724 Farooq Lone 00200 JAKA0BSTRAL 3632 3632 Processed 23/03/2023 A081230124332 FAROOQ AHMAD LONE THE JAMMU AND KASHMIR BANK LTD(607440)
24 ARPAL JK-05-003-025-00173200/45
(Seer) 		1405003000NRG23080320230068059 09/03/2023 ZAREENA 1405003WL005724 ZAREENA 00200 JAKA0BSTRAL 3632 3632 Processed 23/03/2023 A081230119218 ZAREENA AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
25 ARPAL JK-05-003-025-00173200/5
(Seer) 		1405003000NRG23080320230068060 09/03/2023 Gh Qadir Wani 1405003WL005724 Gh Qadir Wani 00200 JAKA0BSTRAL 3632 3632 Processed 23/03/2023 A081230113105 GH QADIR WANI THE JAMMU AND KASHMIR BANK LTD(607440)
26 ARPAL JK-05-003-025-00173200/53
(Seer) 		1405003000NRG23080320230068061 09/03/2023 Mohd ashraf Bhat 1405003WL005724 Mohd ashraf Bhat 00200 JAKA0BSTRAL 3632 3632 Processed 23/03/2023 A081230124447 MR ZAMROODA BANOO STATE BANK OF INDIA(508548)
27 ARPAL JK-05-003-025-00173200/54
(Seer) 		1405003000NRG23080320230068062 09/03/2023 Ab Gani Bhat 1405003WL005724 Ab Gani Bhat 00200 JAKA0BSTRAL 3632 3632 Processed 23/03/2023 A081230113104 AB GANI BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
28 ARPAL JK-05-003-025-00173200/59
(Seer) 		1405003000NRG23080320230068063 09/03/2023 Mukhtar Ahmad 1405003WL005724 Mukhtar Ahmad 00200 JAKA0BSTRAL 3632 3632 Processed 23/03/2023 A081230124576 MUKHTAR AHMAD BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
29 ARPAL JK-05-003-025-00173200/67
(Seer) 		1405003000NRG23080320230068064 09/03/2023 Shabir Ahmad Wani 1405003WL005724 Shabir Ahmad Wani 00200 JAKA0BSTRAL 3632 3632 Processed 23/03/2023 A081230119357 SHABIR AHMAD WANI THE JAMMU AND KASHMIR BANK LTD(607440)
30 ARPAL JK-05-003-025-00173200/68
(Seer) 		1405003000NRG23080320230068065 09/03/2023 Mohd Shafi Bhat 1405003WL005724 Mohd Shafi Bhat 00200 JAKA0BSTRAL 3632 3632 Processed 23/03/2023 A081230119220 MOHD SHAFI BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
31 ARPAL JK-05-003-025-00173200/77
(Seer) 		1405003000NRG23080320230068066 09/03/2023 AB RASHID BHAT 1405003WL005724 AB RASHID BHAT 00200 JAKA0BSTRAL 3632 3632 Processed 23/03/2023 A081230119356 ABDUL RASHID BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
32 ARPAL JK-05-003-025-00173200/80
(Seer) 		1405003000NRG23080320230068067 09/03/2023 Shafi Bhat 1405003WL005724 Shafi Bhat 00200 JAKA0BSTRAL 3632 3632 Processed 23/03/2023 A081230113233 MOHD SHAFI BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
33 ARPAL JK-05-003-025-00173200/81
(Seer) 		1405003000NRG23080320230068068 09/03/2023 Imtayaz ahmad wani 1405003WL005724 Imtayaz ahmad wani 00200 JAKA0BSTRAL 3632 3632 Processed 23/03/2023 A081230113232 IMTIYAZ AHMAD WANI THE JAMMU AND KASHMIR BANK LTD(607440)
34 ARPAL JK-05-003-025-00173200/82
(Seer) 		1405003000NRG23080320230068069 09/03/2023 Mohd Shafi 1405003WL005724 Mohd Shafi 00200 JAKA0BSTRAL 3632 3632 Processed 23/03/2023 A081230112965 MOHD SHAFI WANI THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 119856 119856
35 ARPAL JK-05-003-025-00173200/12
(Seer) 		1405003000NRG23080320230068037 09/03/2023 Bashir Ahmad Bhat 1405003WL005724 Bashir Ahmad Bhat 00200 JAKA0FLORAL 3632 3632 Processed 23/03/2023 A081230113103 BASHIR AHMAD BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
36 ARPAL JK-05-003-025-00173200/12
(Seer) 		1405003000NRG23080320230068038 09/03/2023 Gulshana begum 1405003WL005724 Gulshana begum 00200 JAKA0FLORAL 3632 3632 Processed 23/03/2023 A081230113781 GULSHAN AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 7264 7264
Total 130752 130752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TRAL JK1405003025_090323APB_FTO_356753 JK BANK JAKA0ARIPAL ARIPAL 3632
2 TRAL JK1405003025_090323APB_FTO_356753 JK BANK JAKA0BSTRAL BUS STAND 119856
3 TRAL JK1405003025_090323APB_FTO_356753 JK BANK JAKA0FLORAL TRAL 7264

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