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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 08:52:33 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA Block : TRAL
Fto No. : JK1405003001_160822APB_FTO_78155
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 DADSURA JK-05-003-001-00178000/147
(Amlar) 		1405003000NRG23160820220013320 16/08/2022 Aaqib Rashid Khanday 1405003WL000970 Aaqib Rashid Khanday 00200 JAKA0DADSAR 3405 3405 Processed 25/08/2022 A237220001273 MR AAQIB RASHID KHANDAY STATE BANK OF INDIA(508548)
2 DADSURA JK-05-003-001-00178000/147
(Amlar) 		1405003000NRG23160820220013319 16/08/2022 Ab Rashid Khanday 1405003WL000970 Ab Rashid Khanday 00200 JAKA0DADSAR 3405 3405 Processed 25/08/2022 A237220001272 ABDUL RASHID KHANDAY THE JAMMU AND KASHMIR BANK LTD(607440)
3 DADSURA JK-05-003-001-00178000/183
(Amlar) 		1405003000NRG23160820220013323 16/08/2022 Sheikh Owais Nabi 1405003WL000970 Sheikh Owais Nabi 00200 JAKA0DADSAR 3405 3405 Processed 26/08/2022 A237220001274 SHEIKH OWAIS NABI AIRTEL PAYMENTS BANK LIMITED(990288)
4 DADSURA JK-05-003-001-00178000/80
(Amlar) 		1405003000NRG23160820220013333 16/08/2022 Ab Qayoom Khanday 1405003WL000970 Ab Qayoom Khanday 00200 JAKA0DADSAR 3405 3405 Processed 25/08/2022 A237220001270 AB QAYOOM KHANDAY THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 13620 13620
5 DADSURA JK-05-003-001-00178000/72
(Amlar) 		1405003000NRG23160820220013332 16/08/2022 MOHD ABASS KHANDAY 1405003WL000970 MOHD ABASS KHANDAY 00200 JAKA0FLORAL 3405 3405 Processed 26/08/2022 A237220001271 MOHD ABBAS KHANDAY AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3405 3405
Total 17025 17025

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TRAL JK1405003001_160822APB_FTO_78155 JK BANK JAKA0DADSAR DADSAR 13620
2 TRAL JK1405003001_160822APB_FTO_78155 JK BANK JAKA0FLORAL TRAL 3405

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