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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:34:49 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA Block : TRAL
Fto No. : JK1405003027_040323APB_FTO_350055
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-05-003-026-00175200/125
(Pinglish(A)) 		1405003000NRG23040320230066305 04/03/2023 BASHIR AHMAD DAR 1405003WL005595 BASHIR AHMAD DAR 00200 JAKA0FLORAL 2497 2497 Processed 23/03/2023 A081230061582 BASHIR AHMAD DAR THE JAMMU AND KASHMIR BANK LTD(607440)
2 TRAL JK-05-003-026-00175200/129
(Pinglish(A)) 		1405003000NRG23040320230066306 04/03/2023 Ab Hamid Teli 1405003WL005595 Ab Hamid Teli 00200 JAKA0FLORAL 2497 2497 Processed 23/03/2023 A081230050451 ABTELI THE JAMMU AND KASHMIR BANK LTD(607440)
3 TRAL JK-05-003-026-00175200/142
(Pinglish(A)) 		1405003000NRG23040320230066307 04/03/2023 Mushtaq Ahmad Dar 1405003WL005595 Mushtaq Ahmad Dar 00200 JAKA0FLORAL 2497 2497 Processed 23/03/2023 A081230053069 MUSHTAQ AHMAD DAR THE JAMMU AND KASHMIR BANK LTD(607440)
4 TRAL JK-05-003-026-00175200/237
(Pinglish(A)) 		1405003000NRG23040320230066308 04/03/2023 Rafiq Ahmad Dar 1405003WL005595 Rafiq Ahmad Dar 00200 JAKA0FLORAL 2497 2497 Processed 23/03/2023 A081230050644 RAFEEQ AHMAD DAR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 9988 9988
Total 9988 9988

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TRAL JK1405003027_040323APB_FTO_350055 JK BANK JAKA0FLORAL TRAL 9988

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