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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:38:43 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA
Fto No. : JK1405003036_120823APB_FTO_97317
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 DADSURA JK-05-003-036-00176801/157
(Dadasara(B)/Mirpora) 		1405003000NRG24120820230019961 12/08/2023 Reyaz Ahmad Mir 1405003WL000967 Reyaz Ahmad Mir 00200 JAKA0DADSAR 1708 1708 Processed 25/08/2023 A236230007818 RIYAZ AHMAD MIR THE JAMMU AND KASHMIR BANK LTD(607440)
2 DADSURA JK-05-003-036-00176801/157
(Dadasara(B)/Mirpora) 		1405003000NRG24120820230019962 12/08/2023 Reyaz Ahmad Mir 1405003WL000967 Reyaz Ahmad Mir 00200 JAKA0DADSAR 488 488 Processed 25/08/2023 A236230007819 RIYAZ AHMAD MIR THE JAMMU AND KASHMIR BANK LTD(607440)
3 DADSURA JK-05-003-036-00176801/160
(Dadasara(B)/Mirpora) 		1405003000NRG24120820230019963 12/08/2023 Shaheena Banoo 1405003WL000967 Shaheena Banoo 00200 JAKA0DADSAR 488 488 Processed 25/08/2023 A236230007816 SHAHINA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
4 DADSURA JK-05-003-036-00176801/160
(Dadasara(B)/Mirpora) 		1405003000NRG24120820230019964 12/08/2023 Shaheena Banoo 1405003WL000967 Shaheena Banoo 00200 JAKA0DADSAR 1708 1708 Processed 25/08/2023 A236230007817 SHAHINA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
5 DADSURA JK-05-003-036-00176801/216
(Dadasara(B)/Mirpora) 		1405003000NRG24120820230019965 12/08/2023 ZAHOOR AHMAD BHAT 1405003WL000967 ZAHOOR AHMAD BHAT 00200 JAKA0DADSAR 1708 1708 Processed 25/08/2023 A236230007814 ZAHOOR AHMAD BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
6 DADSURA JK-05-003-036-00176801/216
(Dadasara(B)/Mirpora) 		1405003000NRG24120820230019966 12/08/2023 ZAHOOR AHMAD BHAT 1405003WL000967 ZAHOOR AHMAD BHAT 00200 JAKA0DADSAR 488 488 Processed 25/08/2023 A236230007815 ZAHOOR AHMAD BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 6588 6588
Total 6588 6588

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TRAL JK1405003036_120823APB_FTO_97317 JK BANK JAKA0DADSAR DADSAR 6588

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