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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:21:10 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA
Fto No. : JK1405002008_040423APB_FTO_6136
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 PAMPORE JK-05-002-008-00169304/320
(Shar Shali-B) 		1405002000NRG23040420230093615 04/04/2023 Jalal ud din Bhat 1405002WL007475 Jalal ud din Bhat 00200 JAKA0CEMENT 227 227 Processed 06/05/2023 A125230036508 JALALUDIN BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 227 227
2 PAMPORE JK-05-002-008-00169304/19
(Shar Shali-B) 		1405002000NRG23040420230093610 04/04/2023 AB HAMID LONE 1405002WL007475 AB HAMID LONE 00200 JAKA0LADHOO 227 227 Processed 06/05/2023 A125230036509 ABDUL HAMEED LONE THE JAMMU AND KASHMIR BANK LTD(607440)
3 PAMPORE JK-05-002-008-00169304/274
(Shar Shali-B) 		1405002000NRG23040420230093611 04/04/2023 Bilal Ahmad Bhat 1405002WL007475 Bilal Ahmad Bhat 00200 JAKA0LADHOO 227 227 Processed 06/05/2023 A125230036507 BILAL AHMAD BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
4 PAMPORE JK-05-002-008-00169304/317
(Shar Shali-B) 		1405002000NRG23040420230093612 04/04/2023 Shameem Ahmad Lone 1405002WL007475 Shameem Ahmad Lone 00200 JAKA0LADHOO 227 227 Processed 06/05/2023 A125230036506 SHAMEEM AHMAD LONE THE JAMMU AND KASHMIR BANK LTD(607440)
5 PAMPORE JK-05-002-008-00169304/319
(Shar Shali-B) 		1405002000NRG23040420230093614 04/04/2023 Sajad Ahmad Bhat 1405002WL007475 Sajad Ahmad Bhat 00200 JAKA0LADHOO 227 227 Processed 06/05/2023 A125230036505 SAJAD AHMAD BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 908 908
Total 1135 1135

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAMPORE JK1405002008_040423APB_FTO_6136 JK BANK JAKA0CEMENT KHREW 227
2 PAMPORE JK1405002008_040423APB_FTO_6136 JK BANK JAKA0LADHOO LADHU 908

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