Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:26:29 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA
Fto No. : JK1405003026_080823APB_FTO_91824
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-05-003-026-00175200/67
(Pinglish(A)) 		1405003000NRG24080820230017822 08/08/2023 Mohd sabir sheikh 1405003WL000880 Mohd sabir sheikh 00200 JAKA0BSTRAL 3660 3660 Processed 14/08/2023 A224230006517 MOHD SABIR SHIEKH THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3660 3660
2 TRAL JK-05-003-026-00175200/122
(Pinglish(A)) 		1405003000NRG24080820230017798 08/08/2023 Aijaz Ahmad Beigh 1405003WL000880 Aijaz Ahmad Beigh 00200 JAKA0FLORAL 3660 3660 Processed 14/08/2023 A224230006508 AJAZ AHMAD BEIGH THE JAMMU AND KASHMIR BANK LTD(607440)
3 TRAL JK-05-003-026-00175200/134
(Pinglish(A)) 		1405003000NRG24080820230017799 08/08/2023 Aashaq Ahmad 1405003WL000880 Aashaq Ahmad 00200 JAKA0FLORAL 3660 3660 Processed 14/08/2023 A224230006516 MR AASHIQ AHMAD WANI STATE BANK OF INDIA(508548)
4 TRAL JK-05-003-026-00175200/146
(Pinglish(A)) 		1405003000NRG24080820230017801 08/08/2023 Ashaq Abdullah Sheikh 1405003WL000880 Ashaq Abdullah Sheikh 00200 JAKA0FLORAL 3660 3660 Processed 14/08/2023 A224230006528 AASHIQ AHMAD SHEIKH THE JAMMU AND KASHMIR BANK LTD(607440)
5 TRAL JK-05-003-026-00175200/185
(Pinglish(A)) 		1405003000NRG24080820230017802 08/08/2023 Manzoor Ahmad Teli 1405003WL000880 Manzoor Ahmad Teli 00200 JAKA0FLORAL 3660 3660 Processed 14/08/2023 A224230006509 MANZOOR AHMAD TELI THE JAMMU AND KASHMIR BANK LTD(607440)
6 TRAL JK-05-003-026-00175200/190
(Pinglish(A)) 		1405003000NRG24080820230017803 08/08/2023 Shahnawaz yousf Ganie 1405003WL000880 Shahnawaz yousf Ganie 00200 JAKA0FLORAL 3660 3660 Processed 14/08/2023 A224230006510 SHAHNAWAZ YUSUF GANIE THE JAMMU AND KASHMIR BANK LTD(607440)
7 TRAL JK-05-003-026-00175200/191
(Pinglish(A)) 		1405003000NRG24080820230017804 08/08/2023 Mohd Amin Sheikh 1405003WL000880 Mohd Amin Sheikh 00200 JAKA0FLORAL 3660 3660 Processed 14/08/2023 A224230006527 MOHAMMAD AMIN SHIEKH THE JAMMU AND KASHMIR BANK LTD(607440)
8 TRAL JK-05-003-026-00175200/192
(Pinglish(A)) 		1405003000NRG24080820230017805 08/08/2023 Reyaz Ahmad Ganie 1405003WL000880 Reyaz Ahmad Ganie 00200 JAKA0FLORAL 3660 3660 Processed 14/08/2023 A224230006525 RIYAZ AHMED GANIE THE JAMMU AND KASHMIR BANK LTD(607440)
9 TRAL JK-05-003-026-00175200/198
(Pinglish(A)) 		1405003000NRG24080820230017807 08/08/2023 REHANA AHAD 1405003WL000880 REHANA AHAD 00200 JAKA0FLORAL 3660 3660 Processed 14/08/2023 A224230006514 REHAN AHAD THE JAMMU AND KASHMIR BANK LTD(607440)
10 TRAL JK-05-003-026-00175200/198
(Pinglish(A)) 		1405003000NRG24080820230017806 08/08/2023 SAMIA AHAD 1405003WL000880 SAMIA AHAD 00200 JAKA0FLORAL 3660 3660 Processed 14/08/2023 A224230006518 SAMIA AHAD THE JAMMU AND KASHMIR BANK LTD(607440)
11 TRAL JK-05-003-026-00175200/200
(Pinglish(A)) 		1405003000NRG24080820230017808 08/08/2023 FAYAZ AHMAD BHAT 1405003WL000880 FAYAZ AHMAD BHAT 00200 JAKA0FLORAL 3660 3660 Processed 14/08/2023 A224230006521 FAYAZ AH BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
12 TRAL JK-05-003-026-00175200/203
(Pinglish(A)) 		1405003000NRG24080820230017809 08/08/2023 MUDASIR SABIR DAR 1405003WL000880 MUDASIR SABIR DAR 00200 JAKA0FLORAL 3660 3660 Processed 14/08/2023 A224230006512 MUDASSIR SABIR THE JAMMU AND KASHMIR BANK LTD(607440)
13 TRAL JK-05-003-026-00175200/213
(Pinglish(A)) 		1405003000NRG24080820230017810 08/08/2023 Ab Majeed Dar 1405003WL000880 Ab Majeed Dar 00200 JAKA0FLORAL 3660 3660 Processed 14/08/2023 A224230006507 ABDUL MAJEED DAR THE JAMMU AND KASHMIR BANK LTD(607440)
14 TRAL JK-05-003-026-00175200/218
(Pinglish(A)) 		1405003000NRG24080820230017811 08/08/2023 Khurshid Ahmad Dar 1405003WL000880 Khurshid Ahmad Dar 00200 JAKA0FLORAL 3660 3660 Processed 14/08/2023 A224230006523 KHURSHEED AHMAD DAR THE JAMMU AND KASHMIR BANK LTD(607440)
15 TRAL JK-05-003-026-00175200/220
(Pinglish(A)) 		1405003000NRG24080820230017813 08/08/2023 Ajaz Ahmad Ganai 1405003WL000880 Ajaz Ahmad Ganai 00200 JAKA0FLORAL 3660 3660 Processed 14/08/2023 A224230006529 AJAZ AHMAD GANAI THE JAMMU AND KASHMIR BANK LTD(607440)
16 TRAL JK-05-003-026-00175200/220
(Pinglish(A)) 		1405003000NRG24080820230017812 08/08/2023 Bashir Ahmad Ganai 1405003WL000880 Bashir Ahmad Ganai 00200 JAKA0FLORAL 3660 3660 Processed 14/08/2023 A224230006526 BASHIR AHMAD GANIE THE JAMMU AND KASHMIR BANK LTD(607440)
17 TRAL JK-05-003-026-00175200/221
(Pinglish(A)) 		1405003000NRG24080820230017814 08/08/2023 Mudasir Ahmad Sheikh 1405003WL000880 Mudasir Ahmad Sheikh 00200 JAKA0FLORAL 3660 3660 Processed 14/08/2023 A224230006524 MUDASIR AHMAD SHEIKH THE JAMMU AND KASHMIR BANK LTD(607440)
18 TRAL JK-05-003-026-00175200/231
(Pinglish(A)) 		1405003000NRG24080820230017815 08/08/2023 Fayaz Ah Dar 1405003WL000880 Fayaz Ah Dar 00200 JAKA0FLORAL 3660 3660 Processed 14/08/2023 A224230006505 FAYAZ AHMAD DAR THE JAMMU AND KASHMIR BANK LTD(607440)
19 TRAL JK-05-003-026-00175200/235
(Pinglish(A)) 		1405003000NRG24080820230017816 08/08/2023 Shabir Ahmad Naik 1405003WL000880 Shabir Ahmad Naik 00200 JAKA0FLORAL 3660 3660 Processed 14/08/2023 A224230006506 SHABIR AHMAD NAIK THE JAMMU AND KASHMIR BANK LTD(607440)
20 TRAL JK-05-003-026-00175200/243
(Pinglish(A)) 		1405003000NRG24080820230017819 08/08/2023 Ab Rashid Lone 1405003WL000880 Ab Rashid Lone 00200 JAKA0FLORAL 3660 3660 Processed 14/08/2023 A224230006530 ABDUL RASHID LONE THE JAMMU AND KASHMIR BANK LTD(607440)
21 TRAL JK-05-003-026-00175200/53
(Pinglish(A)) 		1405003000NRG24080820230017820 08/08/2023 Mudasir Maqbool Dar 1405003WL000880 Mudasir Maqbool Dar 00200 JAKA0FLORAL 3660 3660 Processed 14/08/2023 A224230006519 MUDASIR MAQBOOL DAR THE JAMMU AND KASHMIR BANK LTD(607440)
22 TRAL JK-05-003-026-00175200/66
(Pinglish(A)) 		1405003000NRG24080820230017821 08/08/2023 Majeed Abdullah Dar 1405003WL000880 Majeed Abdullah Dar 00200 JAKA0FLORAL 3660 3660 Processed 14/08/2023 A224230006522 MR MAJID ABDULLAH DAR STATE BANK OF INDIA(508548)
23 TRAL JK-05-003-026-00175200/67
(Pinglish(A)) 		1405003000NRG24080820230017823 08/08/2023 Manzoor Ahmad Sheikh 1405003WL000880 Manzoor Ahmad Sheikh 00200 JAKA0FLORAL 3660 3660 Processed 14/08/2023 A224230006511 MANZOOR AHMAD SHEIKH THE JAMMU AND KASHMIR BANK LTD(607440)
24 TRAL JK-05-003-026-00175200/90
(Pinglish(A)) 		1405003000NRG24080820230017824 08/08/2023 Irshad Ahmad Naik 1405003WL000880 Irshad Ahmad Naik 00200 JAKA0FLORAL 3660 3660 Processed 14/08/2023 A224230006513 IRSHAD AHMAD NAIKOO THE JAMMU AND KASHMIR BANK LTD(607440)
25 TRAL JK-05-003-026-00175200/90
(Pinglish(A)) 		1405003000NRG24080820230017825 08/08/2023 RIZWAN AHMAD NAIK 1405003WL000880 RIZWAN AHMAD NAIK 00200 JAKA0FLORAL 3660 3660 Processed 14/08/2023 A224230006520 RIZWAN AHMAD NAIK THE JAMMU AND KASHMIR BANK LTD(607440)
26 TRAL JK-05-003-027-00175201/64
(Pinglish(B)) 		1405003000NRG24080820230017827 08/08/2023 Junaid Irfan Dar 1405003WL000880 Junaid Irfan Dar 00200 JAKA0FLORAL 3660 3660 Processed 14/08/2023 A224230006515 MR JUNAID IRFANI DAR STATE BANK OF INDIA(508548)
SubTotal 91500 91500
Total 95160 95160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TRAL JK1405003026_080823APB_FTO_91824 JK BANK JAKA0BSTRAL BUS STAND 3660
2 TRAL JK1405003026_080823APB_FTO_91824 JK BANK JAKA0FLORAL TRAL 91500

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