Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:38:28 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA Block : TRAL
Fto No. : JK1405003037_020223APB_FTO_332093
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-05-003-037-00175800/155
(Amirabad) 		1405003000NRG23010220230060143 02/02/2023 Farooq Ahmad Naik 1405003WL005066 Farooq Ahmad Naik 00200 JAKA0BSTRAL 3178 3178 Processed 10/02/2023 A039230015368 FAROOQ AHMAD NAIK THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3178 3178
2 DADSURA JK-05-003-037-00175800/19
(Amirabad) 		1405003000NRG23010220230060144 02/02/2023 Bashir Ahmad Bhat 1405003WL005066 Bashir Ahmad Bhat 00200 JAKA0FLORAL 3178 3178 Processed 10/02/2023 A039230015370 BASHIR AH BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
3 DADSURA JK-05-003-037-00175800/232
(Amirabad) 		1405003000NRG23010220230060146 02/02/2023 NAZIR AHMAD MIR 1405003WL005066 NAZIR AHMAD MIR 00200 JAKA0FLORAL 3178 3178 Processed 10/02/2023 A039230015371 NAZIR AHMAD MIR THE JAMMU AND KASHMIR BANK LTD(607440)
4 DADSURA JK-05-003-037-00175800/248
(Amirabad) 		1405003000NRG23010220230060147 02/02/2023 Farooq Ahmad Mir 1405003WL005066 Farooq Ahmad Mir 00200 JAKA0FLORAL 3178 3178 Processed 10/02/2023 A039230015369 FAROOQ AHMAD MIR THE JAMMU AND KASHMIR BANK LTD(607440)
5 DADSURA JK-05-003-037-00175800/254
(Amirabad) 		1405003000NRG23010220230060148 02/02/2023 Mushtaq Ahmad Naik 1405003WL005066 Mushtaq Ahmad Naik 00200 JAKA0FLORAL 3178 3178 Processed 10/02/2023 A039230015372 GH MOHYUD DIN JAN THE JAMMU AND KASHMIR BANK LTD(607440)
6 DADSURA JK-05-003-037-00175800/312
(Amirabad) 		1405003000NRG23010220230060149 02/02/2023 Bilal Ahmad Lone 1405003WL005066 Bilal Ahmad Lone 00200 JAKA0FLORAL 3178 3178 Processed 10/02/2023 A039230015367 BILAL AHMAD LONE THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 15890 15890
Total 19068 19068

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TRAL JK1405003037_020223APB_FTO_332093 JK BANK JAKA0BSTRAL BUS STAND 3178
2 TRAL JK1405003037_020223APB_FTO_332093 JK BANK JAKA0FLORAL TRAL 15890

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