Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:31:22 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA
Fto No. : JK1405003056_300323APB_FTO_406088
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-05-003-056-00170600/270
(Gulistan) 		1405003000NRG23300320230084332 30/03/2023 Mohd Yousuf Gojer 1405003WL006948 Mohd Yousuf Gojer 00200 JAKA0ARIPAL 227 227 Processed 06/05/2023 A124230030085 MOHD YOUSUF GOJAR THE JAMMU AND KASHMIR BANK LTD(607440)
2 ARPAL JK-05-003-056-00170600/278
(Gulistan) 		1405003000NRG23300320230084333 30/03/2023 Reshma Bano 1405003WL006948 Reshma Bano 00200 JAKA0ARIPAL 227 227 Processed 06/05/2023 A124230030086 RESHMA BANO THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 454 454
3 ARPAL JK-05-003-056-00170600/15
(Gulistan) 		1405003000NRG23300320230084328 30/03/2023 Noor Hassan 1405003WL006948 Noor Hassan 00200 JAKA0BSTRAL 227 227 Processed 06/05/2023 A124230030081 NOOR HUSSAIN GUJER THE JAMMU AND KASHMIR BANK LTD(607440)
4 ARPAL JK-05-003-056-00170600/207
(Gulistan) 		1405003000NRG23300320230084331 30/03/2023 Muneer Gojer 1405003WL006948 Muneer Gojer 00200 JAKA0BSTRAL 227 227 Processed 06/05/2023 A124230030082 MUNEER AHMAD GOJAR THE JAMMU AND KASHMIR BANK LTD(607440)
5 ARPAL JK-05-003-056-00170600/76
(Gulistan) 		1405003000NRG23300320230084334 30/03/2023 Mohd kaka Gojar 1405003WL006948 Mohd kaka Gojar 00200 JAKA0BSTRAL 227 227 Processed 06/05/2023 A124230030084 MOHD KAKA GOJAR SUNG THE JAMMU AND KASHMIR BANK LTD(607440)
6 ARPAL JK-05-003-056-00170600/97
(Gulistan) 		1405003000NRG23300320230084335 30/03/2023 Rashema 1405003WL006948 Rashema 00200 JAKA0BSTRAL 227 227 Processed 06/05/2023 A124230030083 RESHMA AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 908 908
Total 1362 1362

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TRAL JK1405003056_300323APB_FTO_406088 JK BANK JAKA0ARIPAL ARIPAL 454
2 TRAL JK1405003056_300323APB_FTO_406088 JK BANK JAKA0BSTRAL BUS STAND 908

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