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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:10:16 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA
Fto No. : JK1405003032_010423APB_FTO_2906
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-05-003-032-00172300/126
(Lalpora(A)) 		1405003000NRG23310320230088697 01/04/2023 GH HASSAN GOJAR 1405003WL007221 GH HASSAN GOJAR 00200 JAKA0BSTRAL 3405 3405 Processed 06/05/2023 A125230090260 GH HASSAN GOJER THE JAMMU AND KASHMIR BANK LTD(607440)
2 TRAL JK-05-003-032-00172300/25
(Lalpora(A)) 		1405003000NRG23310320230088701 01/04/2023 saleema 1405003WL007221 saleema 00200 JAKA0BSTRAL 1135 1135 Processed 06/05/2023 A125230090259 SALEEMA AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
3 TRAL JK-05-003-032-00172300/25
(Lalpora(A)) 		1405003000NRG23310320230088703 01/04/2023 saleema 1405003WL007221 saleema 00200 JAKA0BSTRAL 3405 3405 Processed 06/05/2023 A125230090258 SALEEMA AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
4 TRAL JK-05-003-032-00172300/25
(Lalpora(A)) 		1405003000NRG23310320230088702 01/04/2023 shabir ahmad gojar 1405003WL007221 shabir ahmad gojar 00200 JAKA0BSTRAL 3405 3405 Processed 06/05/2023 A125230090257 SHABEER AHMAD GOJER THE JAMMU AND KASHMIR BANK LTD(607440)
5 TRAL JK-05-003-032-00172300/25
(Lalpora(A)) 		1405003000NRG23310320230088700 01/04/2023 shabir ahmad gojar 1405003WL007221 shabir ahmad gojar 00200 JAKA0BSTRAL 1135 1135 Processed 06/05/2023 A125230090256 SHABEER AHMAD GOJER THE JAMMU AND KASHMIR BANK LTD(607440)
6 TRAL JK-05-003-032-00172300/339
(Lalpora(A)) 		1405003000NRG23310320230088710 01/04/2023 ab rashid 1405003WL007221 ab rashid 00200 JAKA0BSTRAL 1135 1135 Processed 06/05/2023 A125230090249 AB RASHID DEEDAD THE JAMMU AND KASHMIR BANK LTD(607440)
7 TRAL JK-05-003-032-00172300/339
(Lalpora(A)) 		1405003000NRG23310320230088712 01/04/2023 ab rashid 1405003WL007221 ab rashid 00200 JAKA0BSTRAL 3405 3405 Processed 06/05/2023 A125230090250 AB RASHID DEEDAD THE JAMMU AND KASHMIR BANK LTD(607440)
8 TRAL JK-05-003-032-00172300/36
(Lalpora(A)) 		1405003000NRG23310320230088714 01/04/2023 Yaqoob Gujjar 1405003WL007221 Yaqoob Gujjar 00200 JAKA0BSTRAL 3405 3405 Processed 06/05/2023 A125230090253 MOHD YAQOOB GOJAR THE JAMMU AND KASHMIR BANK LTD(607440)
9 TRAL JK-05-003-032-00172300/36
(Lalpora(A)) 		1405003000NRG23310320230088715 01/04/2023 Yaqoob Gujjar 1405003WL007221 Yaqoob Gujjar 00200 JAKA0BSTRAL 1135 1135 Processed 06/05/2023 A125230090254 MOHD YAQOOB GOJAR THE JAMMU AND KASHMIR BANK LTD(607440)
10 TRAL JK-05-003-032-00172300/44
(Lalpora(A)) 		1405003000NRG23310320230088720 01/04/2023 Abdullah Gujjar 1405003WL007221 Abdullah Gujjar 00200 JAKA0BSTRAL 1135 1135 Processed 06/05/2023 A125230090251 MOHD ABDULLAH GOJER THE JAMMU AND KASHMIR BANK LTD(607440)
11 TRAL JK-05-003-032-00172300/44
(Lalpora(A)) 		1405003000NRG23310320230088721 01/04/2023 Abdullah Gujjar 1405003WL007221 Abdullah Gujjar 00200 JAKA0BSTRAL 3405 3405 Processed 06/05/2023 A125230090252 MOHD ABDULLAH GOJER THE JAMMU AND KASHMIR BANK LTD(607440)
12 TRAL JK-05-003-032-00172300/66
(Lalpora(A)) 		1405003000NRG23310320230088722 01/04/2023 Gh Hassan Gujjer 1405003WL007221 Gh Hassan Gujjer 00200 JAKA0BSTRAL 3405 3405 Processed 06/05/2023 A125230090255 GH HASSAN GOJAR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 29510 29510
13 TRAL JK-05-003-032-00172300/293
(Lalpora(A)) 		1405003000NRG23310320230088704 01/04/2023 WASIM AHMAD BHAT 1405003WL007221 WASIM AHMAD BHAT 00200 JAKA0FLORAL 3405 3405 Processed 06/05/2023 A125230090236 MR WASEEM AHMAD BHAT STATE BANK OF INDIA(508548)
14 TRAL JK-05-003-032-00172300/293
(Lalpora(A)) 		1405003000NRG23310320230088705 01/04/2023 WASIM AHMAD BHAT 1405003WL007221 WASIM AHMAD BHAT 00200 JAKA0FLORAL 1135 1135 Processed 06/05/2023 A125230090237 MR WASEEM AHMAD BHAT STATE BANK OF INDIA(508548)
15 TRAL JK-05-003-032-00172300/32
(Lalpora(A)) 		1405003000NRG23310320230088706 01/04/2023 Gh Hassan Gujjar 1405003WL007221 Gh Hassan Gujjar 00200 JAKA0FLORAL 1135 1135 Processed 06/05/2023 A125230090230 GHULAM HASSAN GOJER THE JAMMU AND KASHMIR BANK LTD(607440)
16 TRAL JK-05-003-032-00172300/32
(Lalpora(A)) 		1405003000NRG23310320230088707 01/04/2023 Gh Hassan Gujjar 1405003WL007221 Gh Hassan Gujjar 00200 JAKA0FLORAL 3405 3405 Processed 06/05/2023 A125230090231 GHULAM HASSAN GOJER THE JAMMU AND KASHMIR BANK LTD(607440)
17 TRAL JK-05-003-032-00172300/33
(Lalpora(A)) 		1405003000NRG23310320230088708 01/04/2023 zareefa akhter 1405003WL007221 zareefa akhter 00200 JAKA0FLORAL 3405 3405 Processed 06/05/2023 A125230090234 ZAREEFA AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
18 TRAL JK-05-003-032-00172300/33
(Lalpora(A)) 		1405003000NRG23310320230088709 01/04/2023 zareefa akhter 1405003WL007221 zareefa akhter 00200 JAKA0FLORAL 1135 1135 Processed 06/05/2023 A125230090235 ZAREEFA AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
19 TRAL JK-05-003-032-00172300/40
(Lalpora(A)) 		1405003000NRG23310320230088716 01/04/2023 Ab Rashid Bakerwal 1405003WL007221 Ab Rashid Bakerwal 00200 JAKA0FLORAL 1135 1135 Processed 06/05/2023 A125230090238 AB RASHID BAKERWAL THE JAMMU AND KASHMIR BANK LTD(607440)
20 TRAL JK-05-003-032-00172300/40
(Lalpora(A)) 		1405003000NRG23310320230088717 01/04/2023 Ab Rashid Bakerwal 1405003WL007221 Ab Rashid Bakerwal 00200 JAKA0FLORAL 3405 3405 Processed 06/05/2023 A125230090239 AB RASHID BAKERWAL THE JAMMU AND KASHMIR BANK LTD(607440)
21 TRAL JK-05-003-032-00172300/42
(Lalpora(A)) 		1405003000NRG23310320230088718 01/04/2023 Jella Gujjar 1405003WL007221 Jella Gujjar 00200 JAKA0FLORAL 3405 3405 Processed 06/05/2023 A125230090240 ABDUL JALEEL GOJAR THE JAMMU AND KASHMIR BANK LTD(607440)
22 TRAL JK-05-003-032-00172300/42
(Lalpora(A)) 		1405003000NRG23310320230088719 01/04/2023 Jella Gujjar 1405003WL007221 Jella Gujjar 00200 JAKA0FLORAL 1135 1135 Processed 06/05/2023 A125230090241 ABDUL JALEEL GOJAR THE JAMMU AND KASHMIR BANK LTD(607440)
23 TRAL JK-05-003-032-00172300/66
(Lalpora(A)) 		1405003000NRG23310320230088723 01/04/2023 Ali Mohd Gojer 1405003WL007221 Ali Mohd Gojer 00200 JAKA0FLORAL 3405 3405 Processed 06/05/2023 A125230090244 ALI GOJAR THE JAMMU AND KASHMIR BANK LTD(607440)
24 TRAL JK-05-003-032-00172300/69
(Lalpora(A)) 		1405003000NRG23310320230088724 01/04/2023 Mohd Yousuf Gojer 1405003WL007221 Mohd Yousuf Gojer 00200 JAKA0FLORAL 3405 3405 Processed 06/05/2023 A125230090247 MOHD YOUSUF GOJAR THE JAMMU AND KASHMIR BANK LTD(607440)
25 TRAL JK-05-003-032-00172300/69
(Lalpora(A)) 		1405003000NRG23310320230088725 01/04/2023 Mohd Yousuf Gojer 1405003WL007221 Mohd Yousuf Gojer 00200 JAKA0FLORAL 1135 1135 Processed 06/05/2023 A125230090248 MOHD YOUSUF GOJAR THE JAMMU AND KASHMIR BANK LTD(607440)
26 TRAL JK-05-003-032-00172300/75
(Lalpora(A)) 		1405003000NRG23310320230088726 01/04/2023 Yousuf Gujjar 1405003WL007221 Yousuf Gujjar 00200 JAKA0FLORAL 1135 1135 Processed 06/05/2023 A125230090242 Mr. MOHAMMAD YOUSUF GOJAR ELLAQUAI DEHATI BANK(607218)
27 TRAL JK-05-003-032-00172300/75
(Lalpora(A)) 		1405003000NRG23310320230088727 01/04/2023 Yousuf Gujjar 1405003WL007221 Yousuf Gujjar 00200 JAKA0FLORAL 3405 3405 Processed 06/05/2023 A125230090243 Mr. MOHAMMAD YOUSUF GOJAR ELLAQUAI DEHATI BANK(607218)
28 TRAL JK-05-003-032-00172300/77
(Lalpora(A)) 		1405003000NRG23310320230088728 01/04/2023 Nazir ah 1405003WL007221 Nazir ah 00200 JAKA0FLORAL 3405 3405 Processed 06/05/2023 A125230090232 AB KARIM THE JAMMU AND KASHMIR BANK LTD(607440)
29 TRAL JK-05-003-032-00172300/77
(Lalpora(A)) 		1405003000NRG23310320230088729 01/04/2023 Nazir ah 1405003WL007221 Nazir ah 00200 JAKA0FLORAL 1135 1135 Processed 06/05/2023 A125230090233 AB KARIM THE JAMMU AND KASHMIR BANK LTD(607440)
30 TRAL JK-05-003-032-00172300/83
(Lalpora(A)) 		1405003000NRG23310320230088730 01/04/2023 Zooni Begum 1405003WL007221 Zooni Begum 00200 JAKA0FLORAL 1135 1135 Processed 06/05/2023 A125230090245 ZOONI BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
31 TRAL JK-05-003-032-00172300/83
(Lalpora(A)) 		1405003000NRG23310320230088731 01/04/2023 Zooni Begum 1405003WL007221 Zooni Begum 00200 JAKA0FLORAL 3405 3405 Processed 06/05/2023 A125230090246 ZOONI BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 44265 44265
Total 73775 73775

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TRAL JK1405003032_010423APB_FTO_2906 JK BANK JAKA0BSTRAL BUS STAND 29510
2 TRAL JK1405003032_010423APB_FTO_2906 JK BANK JAKA0FLORAL TRAL 44265

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