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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:46:30 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA
Fto No. : JK1405003031_300823APB_FTO_122574
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 TRAL JK-05-003-031-00172401/117
(Machama(B)/Nagbal) 		1405003000NRG24300820230028759 30/08/2023 Mansha Gojer 1405003WL001427 Mansha Gojer 00200 JAKA0BSTRAL 3416 3416 Processed 06/09/2023 A248230013697 MANSHA GOJAR THE JAMMU AND KASHMIR BANK LTD(607440)
2 TRAL JK-05-003-031-00172401/133
(Machama(B)/Nagbal) 		1405003000NRG24300820230028761 30/08/2023 Zaina 1405003WL001427 Zaina 00200 JAKA0BSTRAL 3416 3416 Processed 06/09/2023 A248230013698 ZAINMA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
3 TRAL JK-05-003-031-00172401/137
(Machama(B)/Nagbal) 		1405003000NRG24300820230028762 30/08/2023 Farooq Ahmad Gojer 1405003WL001427 Farooq Ahmad Gojer 00200 JAKA0BSTRAL 3416 3416 Processed 06/09/2023 A248230013702 FAROOQ AHMAD GOJAR THE JAMMU AND KASHMIR BANK LTD(607440)
4 TRAL JK-05-003-031-00172401/160
(Machama(B)/Nagbal) 		1405003000NRG24300820230028763 30/08/2023 Hafeeza 1405003WL001427 Hafeeza 00200 JAKA0BSTRAL 3416 3416 Processed 06/09/2023 A248230013700 HAFEEZA BANO THE JAMMU AND KASHMIR BANK LTD(607440)
5 TRAL JK-05-003-031-00172401/210
(Machama(B)/Nagbal) 		1405003000NRG24300820230028765 30/08/2023 Foula Jan 1405003WL001427 Foula Jan 00200 JAKA0BSTRAL 3416 3416 Rejected 05/09/2023 A248230013701 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 TRAL JK-05-003-031-00172401/234
(Machama(B)/Nagbal) 		1405003000NRG24300820230028768 30/08/2023 Haroon Malik 1405003WL001427 Haroon Malik 00200 JAKA0BSTRAL 3416 3416 Processed 06/09/2023 A248230013693 Mr. HAROON RASHID MALIK ELLAQUAI DEHATI BANK(607218)
7 TRAL JK-05-003-031-00172401/250
(Machama(B)/Nagbal) 		1405003000NRG24300820230028770 30/08/2023 Ab Gani Gojer 1405003WL001427 Ab Gani Gojer 00200 JAKA0BSTRAL 3660 3660 Processed 06/09/2023 A248230013694 GANI KHAN THE JAMMU AND KASHMIR BANK LTD(607440)
8 TRAL JK-05-003-031-00172401/4
(Machama(B)/Nagbal) 		1405003000NRG24300820230028771 30/08/2023 Raj Wali Gojer 1405003WL001427 Raj Wali Gojer 00200 JAKA0BSTRAL 3660 3660 Processed 06/09/2023 A248230013703 RAJ WALI GOJJER CHOWHAN THE JAMMU AND KASHMIR BANK LTD(607440)
9 TRAL JK-05-003-031-00172401/63
(Machama(B)/Nagbal) 		1405003000NRG24300820230028772 30/08/2023 Sakeena 1405003WL001427 Sakeena 00200 JAKA0BSTRAL 3660 3660 Processed 06/09/2023 A248230013696 SAKEENA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
10 TRAL JK-05-003-031-00172401/8
(Machama(B)/Nagbal) 		1405003000NRG24300820230028774 30/08/2023 Nazir Gojer 1405003WL001427 Nazir Gojer 00200 JAKA0BSTRAL 3660 3660 Processed 06/09/2023 A248230013699 NAZIR AHMAD GOJAR THE JAMMU AND KASHMIR BANK LTD(607440)
11 TRAL JK-05-003-031-00172401/81
(Machama(B)/Nagbal) 		1405003000NRG24300820230028775 30/08/2023 Mohd Iqbal Malik 1405003WL001427 Mohd Iqbal Malik 00200 JAKA0BSTRAL 3660 3660 Processed 06/09/2023 A248230013705 MOHD IQBAL MALIK THE JAMMU AND KASHMIR BANK LTD(607440)
12 TRAL JK-05-003-031-00172401/81
(Machama(B)/Nagbal) 		1405003000NRG24300820230028776 30/08/2023 Saleema 1405003WL001427 Saleema 00200 JAKA0BSTRAL 3660 3660 Processed 06/09/2023 A248230013695 SALIMA BANO THE JAMMU AND KASHMIR BANK LTD(607440)
13 TRAL JK-05-003-031-00172401/99
(Machama(B)/Nagbal) 		1405003000NRG24300820230028778 30/08/2023 Gh Hassan Gojer 1405003WL001427 Gh Hassan Gojer 00200 JAKA0BSTRAL 3660 3660 Processed 06/09/2023 A248230013704 GH HASSAN PISWAL THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 46116 46116
14 TRAL JK-05-003-031-00172401/117
(Machama(B)/Nagbal) 		1405003000NRG24300820230028760 30/08/2023 Zaiba Begum 1405003WL001427 Zaiba Begum 00200 JAKA0FLORAL 3416 3416 Processed 06/09/2023 A248230013709 ZAIBA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
15 TRAL JK-05-003-031-00172401/172
(Machama(B)/Nagbal) 		1405003000NRG24300820230028764 30/08/2023 Rahyana 1405003WL001427 Rahyana 00200 JAKA0FLORAL 3416 3416 Processed 06/09/2023 A248230013692 REHANA AKTHER THE JAMMU AND KASHMIR BANK LTD(607440)
16 TRAL JK-05-003-031-00172401/22
(Machama(B)/Nagbal) 		1405003000NRG24300820230028766 30/08/2023 Hajra 1405003WL001427 Hajra 00200 JAKA0FLORAL 3416 3416 Processed 06/09/2023 A248230013707 HAJRA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
17 TRAL JK-05-003-031-00172401/22
(Machama(B)/Nagbal) 		1405003000NRG24300820230028767 30/08/2023 Mushtaq Gojar 1405003WL001427 Mushtaq Gojar 00200 JAKA0FLORAL 3416 3416 Processed 06/09/2023 A248230013708 MUSHTAQ AHMAD GOJJAR THE JAMMU AND KASHMIR BANK LTD(607440)
18 TRAL JK-05-003-031-00172401/242
(Machama(B)/Nagbal) 		1405003000NRG24300820230028769 30/08/2023 Farooq Ahmad Shah 1405003WL001427 Farooq Ahmad Shah 00200 JAKA0FLORAL 3660 3660 Processed 06/09/2023 A248230013710 FAROOQ AHMAD SHAH THE JAMMU AND KASHMIR BANK LTD(607440)
19 TRAL JK-05-003-031-00172401/95
(Machama(B)/Nagbal) 		1405003000NRG24300820230028777 30/08/2023 Bilal Ahmad Malik 1405003WL001427 Bilal Ahmad Malik 00200 JAKA0FLORAL 3660 3660 Processed 06/09/2023 A248230013706 BILAL AHMAD MALIK THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 20984 20984
Total 67100 67100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TRAL JK1405003031_300823APB_FTO_122574 JK BANK JAKA0BSTRAL BUS STAND 46116
2 TRAL JK1405003031_300823APB_FTO_122574 JK BANK JAKA0FLORAL TRAL 20984

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