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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 10:28:12 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA Block : TRAL
Fto No. : JK1405003020_130223APB_FTO_336589
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-05-003-020-00175500/153
(Rathsona) 		1405003000NRG23130220230060843 13/02/2023 Ali Mohd Bhat 1405003WL005148 Ali Mohd Bhat 00200 JAKA0BSTRAL 3632 3632 Processed 21/02/2023 A052230002173 ALI MOHD BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3632 3632
2 TRAL JK-05-003-020-00175500/126
(Rathsona) 		1405003000NRG23130220230060840 13/02/2023 Ali Mohd Bhat 1405003WL005148 Ali Mohd Bhat 00200 JAKA0FLORAL 3632 3632 Processed 21/02/2023 A052230002164 ALI MOHD BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
3 TRAL JK-05-003-020-00175500/141
(Rathsona) 		1405003000NRG23130220230060841 13/02/2023 Khursheed Ahmad Najar 1405003WL005148 Khursheed Ahmad Najar 00200 JAKA0FLORAL 3632 3632 Processed 21/02/2023 A052230002178 KHURSHEED AHMAD NAJAR THE JAMMU AND KASHMIR BANK LTD(607440)
4 TRAL JK-05-003-020-00175500/146
(Rathsona) 		1405003000NRG23130220230060842 13/02/2023 Parvaiz Ahmad Hakeem 1405003WL005148 Parvaiz Ahmad Hakeem 00200 JAKA0FLORAL 3632 3632 Processed 21/02/2023 A052230002179 PARVAIZ AHMAD HAKIEEM HDFC BANK LTD(607152)
5 TRAL JK-05-003-020-00175500/16
(Rathsona) 		1405003000NRG23130220230060844 13/02/2023 Gh Rasool Dar 1405003WL005148 Gh Rasool Dar 00200 JAKA0FLORAL 3632 3632 Processed 21/02/2023 A052230002177 GH RASOOL DAR THE JAMMU AND KASHMIR BANK LTD(607440)
6 TRAL JK-05-003-020-00175500/181
(Rathsona) 		1405003000NRG23130220230060845 13/02/2023 Rafiq Ahmad Bhat 1405003WL005148 Rafiq Ahmad Bhat 00200 JAKA0FLORAL 3632 3632 Processed 21/02/2023 A052230002174 RAFIQ AHMAD BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
7 TRAL JK-05-003-020-00175500/185
(Rathsona) 		1405003000NRG23130220230060846 13/02/2023 Gulzar Ahmad Hakeem 1405003WL005148 Gulzar Ahmad Hakeem 00200 JAKA0FLORAL 3632 3632 Processed 21/02/2023 A052230002162 GULZAR AHMAD HAKEEM THE JAMMU AND KASHMIR BANK LTD(607440)
8 TRAL JK-05-003-020-00175500/24
(Rathsona) 		1405003000NRG23130220230060849 13/02/2023 Mohd Shafi Hajam 1405003WL005148 Mohd Shafi Hajam 00200 JAKA0FLORAL 3632 3632 Processed 21/02/2023 A052230002165 MOHD SHAFI HAJAM THE JAMMU AND KASHMIR BANK LTD(607440)
9 TRAL JK-05-003-020-00175500/243
(Rathsona) 		1405003000NRG23130220230060850 13/02/2023 Gh Qadir Ganie 1405003WL005148 Gh Qadir Ganie 00200 JAKA0FLORAL 3632 3632 Processed 21/02/2023 A052230002176 GHULAM QADIR GANIE THE JAMMU AND KASHMIR BANK LTD(607440)
10 TRAL JK-05-003-020-00175500/36
(Rathsona) 		1405003000NRG23130220230060853 13/02/2023 Fayaz Ahmad Bhat 1405003WL005148 Fayaz Ahmad Bhat 00200 JAKA0FLORAL 3632 3632 Rejected 21/02/2023 A052230002172 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 TRAL JK-05-003-020-00175500/37
(Rathsona) 		1405003000NRG23130220230060854 13/02/2023 Mohd Amin Bhat 1405003WL005148 Mohd Amin Bhat 00200 JAKA0FLORAL 3632 3632 Processed 21/02/2023 A052230002166 MOHD AMIN BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
12 TRAL JK-05-003-020-00175500/68
(Rathsona) 		1405003000NRG23130220230060855 13/02/2023 Ajaz Ahmad Naik 1405003WL005148 Ajaz Ahmad Naik 00200 JAKA0FLORAL 3632 3632 Processed 21/02/2023 A052230002175 AIJAZ AHMED NAIK THE JAMMU AND KASHMIR BANK LTD(607440)
13 TRAL JK-05-003-020-00175500/8
(Rathsona) 		1405003000NRG23130220230060856 13/02/2023 Farooq ahmad Bhat 1405003WL005148 Farooq ahmad Bhat 00200 JAKA0FLORAL 3632 3632 Processed 21/02/2023 A052230002180 FAROOQ AHMAD BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
14 TRAL JK-05-003-020-00175500/99
(Rathsona) 		1405003000NRG23130220230060857 13/02/2023 Hilal Ahmad Naik 1405003WL005148 Hilal Ahmad Naik 00200 JAKA0FLORAL 3632 3632 Processed 21/02/2023 A052230002163 HILAL AHMAD NAIKOO THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 47216 47216
15 TRAL JK-05-003-020-00175500/125
(Rathsona) 		1405003000NRG23130220230060839 13/02/2023 Mudasir Ahmad Lone 1405003WL005148 Mudasir Ahmad Lone 00200 JAKA0SIMTRA 3632 3632 Processed 21/02/2023 A052230002169 MR MUDASIR AHMAD LONE STATE BANK OF INDIA(508548)
16 TRAL JK-05-003-020-00175500/192
(Rathsona) 		1405003000NRG23130220230060847 13/02/2023 Mukhtar Ahmad Hajam 1405003WL005148 Mukhtar Ahmad Hajam 00200 JAKA0SIMTRA 3632 3632 Processed 21/02/2023 A052230002170 MUKHTAR AHMAD HAJAM AIRTEL PAYMENTS BANK LIMITED(990288)
17 TRAL JK-05-003-020-00175500/226
(Rathsona) 		1405003000NRG23130220230060848 13/02/2023 Raisul Mushtaq 1405003WL005148 Raisul Mushtaq 00200 JAKA0SIMTRA 3632 3632 Processed 21/02/2023 A052230002171 MR RAISUL MUSHTAQ STATE BANK OF INDIA(508548)
18 TRAL JK-05-003-020-00175500/256
(Rathsona) 		1405003000NRG23130220230060851 13/02/2023 Ab Ahad Shah 1405003WL005148 Ab Ahad Shah 00200 JAKA0SIMTRA 3632 3632 Processed 21/02/2023 A052230002167 AB AHAD SHAH THE JAMMU AND KASHMIR BANK LTD(607440)
19 TRAL JK-05-003-020-00175500/30
(Rathsona) 		1405003000NRG23130220230060852 13/02/2023 Jan Mohd Bhat 1405003WL005148 Jan Mohd Bhat 00200 JAKA0SIMTRA 3632 3632 Processed 21/02/2023 A052230002168 JAN MOHD BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 18160 18160
Total 69008 69008

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TRAL JK1405003020_130223APB_FTO_336589 JK BANK JAKA0BSTRAL BUS STAND 3632
2 TRAL JK1405003020_130223APB_FTO_336589 JK BANK JAKA0FLORAL TRAL 47216
3 TRAL JK1405003020_130223APB_FTO_336589 JK BANK JAKA0SIMTRA SIAMOH 18160

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