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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:53:13 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA Block : TRAL
Fto No. : JK1405003052_121222APB_FTO_235055
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-05-003-052-00177200/183
(Larriyar) 		1405003000NRG23121220220039295 12/12/2022 Sajad Ahmad Bhat 1405003WL003343 Sajad Ahmad Bhat 00200 JAKA0BBHARA 3405 3405 Processed 03/02/2023 A033230001537 SAJAD AHMAD BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3405 3405
2 DADSURA JK-05-003-052-00177200/122
(Larriyar) 		1405003000NRG23121220220039290 12/12/2022 Bashir Ahmad Malla 1405003WL003343 Bashir Ahmad Malla 00200 JAKA0DADSAR 3405 3405 Processed 03/02/2023 A033230001540 BASHIR AHMAD MALLA SHAH THE JAMMU AND KASHMIR BANK LTD(607440)
3 DADSURA JK-05-003-052-00177200/187
(Larriyar) 		1405003000NRG23121220220039297 12/12/2022 Aabid 1405003WL003343 Aabid 00200 JAKA0DADSAR 3405 3405 Processed 03/02/2023 A033230001539 SAJAD AHMAD WANI HDFC BANK LTD(607152)
4 DADSURA JK-05-003-052-00177200/57
(Larriyar) 		1405003000NRG23121220220039299 12/12/2022 Aijaz Ahmad Bhat 1405003WL003343 Aijaz Ahmad Bhat 00200 JAKA0DADSAR 3405 3405 Processed 03/02/2023 A033230001538 AIJAZ AHMAD BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
5 DADSURA JK-05-003-052-00177200/83
(Larriyar) 		1405003000NRG23121220220039301 12/12/2022 Naseer Ahmad Wani 1405003WL003343 Naseer Ahmad Wani 00200 JAKA0DADSAR 3405 3405 Processed 03/02/2023 A033230001536 NASEER AHAMAD WANI THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 13620 13620
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 JK1405003052_121222APB_FTO_235055 JK BANK JAKA0BBHARA BIJBEHARA, ANANTNAG 3405
2 TRAL JK1405003052_121222APB_FTO_235055 JK BANK JAKA0DADSAR DADSAR 13620

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