Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:31:32 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA
Fto No. : JK1405003056_300323APB_FTO_408327
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-05-003-056-00170600/103
(Gulistan) 		1405003000NRG23300320230085379 30/03/2023 Farooq gojer 1405003WL007026 Farooq gojer 00200 JAKA0BSTRAL 908 908 Processed 06/05/2023 A124230016497 FAROOQ AHMAD JAR THE JAMMU AND KASHMIR BANK LTD(607440)
2 ARPAL JK-05-003-056-00170600/112
(Gulistan) 		1405003000NRG23300320230085380 30/03/2023 Rashid Gorsi 1405003WL007026 Rashid Gorsi 00200 JAKA0BSTRAL 908 908 Processed 06/05/2023 A124230016495 RASHID GORSEE THE JAMMU AND KASHMIR BANK LTD(607440)
3 ARPAL JK-05-003-056-00170600/123
(Gulistan) 		1405003000NRG23300320230085381 30/03/2023 Kaka Gojer 1405003WL007026 Kaka Gojer 00200 JAKA0BSTRAL 908 908 Processed 06/05/2023 A124230016496 KAKYA GOJAR THE JAMMU AND KASHMIR BANK LTD(607440)
4 ARPAL JK-05-003-056-00170600/231
(Gulistan) 		1405003000NRG23300320230085384 30/03/2023 Sidiq Gojar 1405003WL007026 Sidiq Gojar 00200 JAKA0BSTRAL 908 908 Processed 06/05/2023 A124230016493 MOHD SIDIQ GOJAR THE JAMMU AND KASHMIR BANK LTD(607440)
5 ARPAL JK-05-003-056-00170600/255
(Gulistan) 		1405003000NRG23300320230085385 30/03/2023 Mohd yousf gojer 1405003WL007026 Mohd yousf gojer 00200 JAKA0BSTRAL 908 908 Processed 06/05/2023 A124230016494 YOUSUF GOGER THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 4540 4540
6 ARPAL JK-05-003-056-00170600/165
(Gulistan) 		1405003000NRG23300320230085383 30/03/2023 Juma 1405003WL007026 Juma 00200 JAKA0FLORAL 908 908 Processed 06/05/2023 A124230016492 JUMMA GUJAR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 908 908
Total 5448 5448

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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_408327 JK BANK JAKA0BSTRAL BUS STAND 4540
2 TRAL JK1405003056_300323APB_FTO_408327 JK BANK JAKA0FLORAL TRAL 908

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