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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:22:24 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA Block : TRAL
Fto No. : JK1405003057_260323APB_FTO_392601
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-05-003-057-00174600/118
(Chewa Ullar) 		1405003000NRG23260320230080437 26/03/2023 WASEEM 1405003WL006660 WASEEM 00200 JAKA0BSTRAL 681 681 Processed 05/04/2023 A094230145823 WASIM AHMAD WANI THE JAMMU AND KASHMIR BANK LTD(607440)
2 TRAL JK-05-003-057-00174600/118
(Chewa Ullar) 		1405003000NRG23260320230080439 26/03/2023 WASEEM 1405003WL006660 WASEEM 00200 JAKA0BSTRAL 227 227 Processed 05/04/2023 A094230145822 WASIM AHMAD WANI THE JAMMU AND KASHMIR BANK LTD(607440)
3 TRAL JK-05-003-057-00174600/128
(Chewa Ullar) 		1405003000NRG23260320230080442 26/03/2023 Tawseef Ahmad Mir 1405003WL006660 Tawseef Ahmad Mir 00200 JAKA0BSTRAL 681 681 Processed 05/04/2023 A094230145825 TAWSEEF GULL THE JAMMU AND KASHMIR BANK LTD(607440)
4 TRAL JK-05-003-057-00174600/128
(Chewa Ullar) 		1405003000NRG23260320230080443 26/03/2023 Tawseef Ahmad Mir 1405003WL006660 Tawseef Ahmad Mir 00200 JAKA0BSTRAL 227 227 Processed 05/04/2023 A094230145824 TAWSEEF GULL THE JAMMU AND KASHMIR BANK LTD(607440)
5 TRAL JK-05-003-057-00174600/140
(Chewa Ullar) 		1405003000NRG23260320230080450 26/03/2023 Mohd Ashraf Mir 1405003WL006660 Mohd Ashraf Mir 00200 JAKA0BSTRAL 681 681 Processed 05/04/2023 A094230145814 MOHD ASHRAF MIR THE JAMMU AND KASHMIR BANK LTD(607440)
6 TRAL JK-05-003-057-00174600/140
(Chewa Ullar) 		1405003000NRG23260320230080451 26/03/2023 Mohd Ashraf Mir 1405003WL006660 Mohd Ashraf Mir 00200 JAKA0BSTRAL 227 227 Processed 05/04/2023 A094230145815 MOHD ASHRAF MIR THE JAMMU AND KASHMIR BANK LTD(607440)
7 TRAL JK-05-003-057-00174600/272
(Chewa Ullar) 		1405003000NRG23260320230080460 26/03/2023 Adil Ahmad Lone 1405003WL006660 Adil Ahmad Lone 00200 JAKA0BSTRAL 227 227 Processed 05/04/2023 A094230145820 AUDIL AHMAD LONE THE JAMMU AND KASHMIR BANK LTD(607440)
8 TRAL JK-05-003-057-00174600/272
(Chewa Ullar) 		1405003000NRG23260320230080461 26/03/2023 Adil Ahmad Lone 1405003WL006660 Adil Ahmad Lone 00200 JAKA0BSTRAL 681 681 Processed 05/04/2023 A094230145821 AUDIL AHMAD LONE THE JAMMU AND KASHMIR BANK LTD(607440)
9 TRAL JK-05-003-057-00174600/28
(Chewa Ullar) 		1405003000NRG23260320230080462 26/03/2023 MUDASIR AHMAD BHAT 1405003WL006660 MUDASIR AHMAD BHAT 00200 JAKA0BSTRAL 681 681 Processed 05/04/2023 A094230145818 MUDASIR AHMAD BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
10 TRAL JK-05-003-057-00174600/28
(Chewa Ullar) 		1405003000NRG23260320230080463 26/03/2023 MUDASIR AHMAD BHAT 1405003WL006660 MUDASIR AHMAD BHAT 00200 JAKA0BSTRAL 227 227 Processed 05/04/2023 A094230145819 MUDASIR AHMAD BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
11 TRAL JK-05-003-057-00174600/38
(Chewa Ullar) 		1405003000NRG23260320230080464 26/03/2023 Ishtiyaq Ahmad Mir 1405003WL006660 Ishtiyaq Ahmad Mir 00200 JAKA0BSTRAL 227 227 Processed 05/04/2023 A094230145816 ISHTIYAQ AHMAD MIR THE JAMMU AND KASHMIR BANK LTD(607440)
12 TRAL JK-05-003-057-00174600/38
(Chewa Ullar) 		1405003000NRG23260320230080465 26/03/2023 Ishtiyaq Ahmad Mir 1405003WL006660 Ishtiyaq Ahmad Mir 00200 JAKA0BSTRAL 681 681 Processed 05/04/2023 A094230145817 ISHTIYAQ AHMAD MIR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 5448 5448
13 TRAL JK-05-003-057-00174600/118
(Chewa Ullar) 		1405003000NRG23260320230080438 26/03/2023 Ab Gaffar Wani 1405003WL006660 Ab Gaffar Wani 00200 JAKA0FLORAL 227 227 Processed 05/04/2023 A094230145830 AB GAFAR WANI THE JAMMU AND KASHMIR BANK LTD(607440)
14 TRAL JK-05-003-057-00174600/118
(Chewa Ullar) 		1405003000NRG23260320230080436 26/03/2023 Ab Gaffar Wani 1405003WL006660 Ab Gaffar Wani 00200 JAKA0FLORAL 681 681 Processed 05/04/2023 A094230145831 AB GAFAR WANI THE JAMMU AND KASHMIR BANK LTD(607440)
15 TRAL JK-05-003-057-00174600/123
(Chewa Ullar) 		1405003000NRG23260320230080440 26/03/2023 Hilal Ahmad Wani 1405003WL006660 Hilal Ahmad Wani 00200 JAKA0FLORAL 227 227 Processed 05/04/2023 A094230145800 HILAL AHMAD WANI THE JAMMU AND KASHMIR BANK LTD(607440)
16 TRAL JK-05-003-057-00174600/123
(Chewa Ullar) 		1405003000NRG23260320230080441 26/03/2023 Hilal Ahmad Wani 1405003WL006660 Hilal Ahmad Wani 00200 JAKA0FLORAL 681 681 Processed 05/04/2023 A094230145801 HILAL AHMAD WANI THE JAMMU AND KASHMIR BANK LTD(607440)
17 TRAL JK-05-003-057-00174600/132
(Chewa Ullar) 		1405003000NRG23260320230080444 26/03/2023 Shaista 1405003WL006660 Shaista 00200 JAKA0FLORAL 227 227 Processed 05/04/2023 A094230145829 SHAISTA RASHID THE JAMMU AND KASHMIR BANK LTD(607440)
18 TRAL JK-05-003-057-00174600/132
(Chewa Ullar) 		1405003000NRG23260320230080445 26/03/2023 Shaista 1405003WL006660 Shaista 00200 JAKA0FLORAL 681 681 Processed 05/04/2023 A094230145828 SHAISTA RASHID THE JAMMU AND KASHMIR BANK LTD(607440)
19 TRAL JK-05-003-057-00174600/135
(Chewa Ullar) 		1405003000NRG23260320230080446 26/03/2023 Irshad Ahmad Wani 1405003WL006660 Irshad Ahmad Wani 00200 JAKA0FLORAL 681 681 Processed 05/04/2023 A094230145804 IRSHAD AHMAD WANI THE JAMMU AND KASHMIR BANK LTD(607440)
20 TRAL JK-05-003-057-00174600/135
(Chewa Ullar) 		1405003000NRG23260320230080447 26/03/2023 Irshad Ahmad Wani 1405003WL006660 Irshad Ahmad Wani 00200 JAKA0FLORAL 227 227 Processed 05/04/2023 A094230145805 IRSHAD AHMAD WANI THE JAMMU AND KASHMIR BANK LTD(607440)
21 TRAL JK-05-003-057-00174600/139
(Chewa Ullar) 		1405003000NRG23260320230080448 26/03/2023 Rasiq Ahmad Ganie 1405003WL006660 Rasiq Ahmad Ganie 00200 JAKA0FLORAL 227 227 Processed 05/04/2023 A094230145812 RASIF AH GANIA THE JAMMU AND KASHMIR BANK LTD(607440)
22 TRAL JK-05-003-057-00174600/139
(Chewa Ullar) 		1405003000NRG23260320230080449 26/03/2023 Rasiq Ahmad Ganie 1405003WL006660 Rasiq Ahmad Ganie 00200 JAKA0FLORAL 681 681 Processed 05/04/2023 A094230145813 RASIF AH GANIA THE JAMMU AND KASHMIR BANK LTD(607440)
23 TRAL JK-05-003-057-00174600/209
(Chewa Ullar) 		1405003000NRG23260320230080452 26/03/2023 FAIZAN AHMAD GANIE 1405003WL006660 FAIZAN AHMAD GANIE 00200 JAKA0FLORAL 227 227 Processed 05/04/2023 A094230145808 FAIZAN AHMAD GANIE THE JAMMU AND KASHMIR BANK LTD(607440)
24 TRAL JK-05-003-057-00174600/209
(Chewa Ullar) 		1405003000NRG23260320230080453 26/03/2023 FAIZAN AHMAD GANIE 1405003WL006660 FAIZAN AHMAD GANIE 00200 JAKA0FLORAL 681 681 Processed 05/04/2023 A094230145809 FAIZAN AHMAD GANIE THE JAMMU AND KASHMIR BANK LTD(607440)
25 TRAL JK-05-003-057-00174600/23
(Chewa Ullar) 		1405003000NRG23260320230080454 26/03/2023 Manzoor Ahmad Wani 1405003WL006660 Manzoor Ahmad Wani 00200 JAKA0FLORAL 681 681 Processed 05/04/2023 A094230145806 MR MANZOOR AHMAD WANIE STATE BANK OF INDIA(508548)
26 TRAL JK-05-003-057-00174600/23
(Chewa Ullar) 		1405003000NRG23260320230080455 26/03/2023 Manzoor Ahmad Wani 1405003WL006660 Manzoor Ahmad Wani 00200 JAKA0FLORAL 227 227 Processed 05/04/2023 A094230145807 MR MANZOOR AHMAD WANIE STATE BANK OF INDIA(508548)
27 TRAL JK-05-003-057-00174600/252
(Chewa Ullar) 		1405003000NRG23260320230080456 26/03/2023 Khursheed Ahmad Wani 1405003WL006660 Khursheed Ahmad Wani 00200 JAKA0FLORAL 227 227 Processed 05/04/2023 A094230145827 KHURSHEED AHMAD WANI THE JAMMU AND KASHMIR BANK LTD(607440)
28 TRAL JK-05-003-057-00174600/252
(Chewa Ullar) 		1405003000NRG23260320230080457 26/03/2023 Khursheed Ahmad Wani 1405003WL006660 Khursheed Ahmad Wani 00200 JAKA0FLORAL 681 681 Processed 05/04/2023 A094230145826 KHURSHEED AHMAD WANI THE JAMMU AND KASHMIR BANK LTD(607440)
29 TRAL JK-05-003-057-00174600/27
(Chewa Ullar) 		1405003000NRG23260320230080458 26/03/2023 Shahid Nazir 1405003WL006660 Shahid Nazir 00200 JAKA0FLORAL 681 681 Processed 05/04/2023 A094230145802 SHAHID NAZIR WANI THE JAMMU AND KASHMIR BANK LTD(607440)
30 TRAL JK-05-003-057-00174600/27
(Chewa Ullar) 		1405003000NRG23260320230080459 26/03/2023 Shahid Nazir 1405003WL006660 Shahid Nazir 00200 JAKA0FLORAL 227 227 Processed 05/04/2023 A094230145803 SHAHID NAZIR WANI THE JAMMU AND KASHMIR BANK LTD(607440)
31 TRAL JK-05-003-057-00174600/44
(Chewa Ullar) 		1405003000NRG23260320230080466 26/03/2023 Mukhtar Ahmad Wani 1405003WL006660 Mukhtar Ahmad Wani 00200 JAKA0FLORAL 681 681 Processed 05/04/2023 A094230145810 MUKHTAR AHMAD WANI THE JAMMU AND KASHMIR BANK LTD(607440)
32 TRAL JK-05-003-057-00174600/51
(Chewa Ullar) 		1405003000NRG23260320230080467 26/03/2023 Tawfeeq Ahmad Beigh 1405003WL006660 Tawfeeq Ahmad Beigh 00200 JAKA0FLORAL 681 681 Processed 05/04/2023 A094230145811 TAWFEEQ AHMAD BEIGH THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 9534 9534
Total 14982 14982

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TRAL JK1405003057_260323APB_FTO_392601 JK BANK JAKA0BSTRAL BUS STAND 5448
2 TRAL JK1405003057_260323APB_FTO_392601 JK BANK JAKA0FLORAL TRAL 9534

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