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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 05:47:02 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA Block : TRAL
Fto No. : JK1405003004_270323APB_FTO_395751
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 AWANTIPORA JK-05-003-004-00183300/18
(Padgampora) 		1405003000NRG23270320230081326 27/03/2023 Ab Aziz Sofi 1405003WL006740 Ab Aziz Sofi 00200 JAKA0AWANTI 3632 3632 Processed 05/04/2023 A094230036926 ABDUL AZIZ SOFI THE JAMMU AND KASHMIR BANK LTD(607440)
2 AWANTIPORA JK-05-003-004-00183300/235
(Padgampora) 		1405003000NRG23200320230076486 27/03/2023 Gh.Nabi dar 1405003WL006340 Gh.Nabi dar 00200 JAKA0AWANTI 3632 3632 Processed 05/04/2023 A094230036931 GHULAM NABI DAR THE JAMMU AND KASHMIR BANK LTD(607440)
3 AWANTIPORA JK-05-003-004-00183300/24
(Padgampora) 		1405003000NRG23200320230076487 27/03/2023 Mohd Yousuf Dar 1405003WL006340 Mohd Yousuf Dar 00200 JAKA0AWANTI 3632 3632 Processed 05/04/2023 A094230036927 MOHD YOUSUF DAR THE JAMMU AND KASHMIR BANK LTD(607440)
4 AWANTIPORA JK-05-003-004-00183300/331
(Padgampora) 		1405003000NRG23270320230081329 27/03/2023 Ab.rashid dar 1405003WL006740 Ab.rashid dar 00200 JAKA0AWANTI 3632 3632 Processed 05/04/2023 A094230036932 ABDUL RASHEED DAR THE JAMMU AND KASHMIR BANK LTD(607440)
5 AWANTIPORA JK-05-003-004-00183300/35
(Padgampora) 		1405003000NRG23270320230081330 27/03/2023 BASHIR DAR 1405003WL006740 BASHIR DAR 00200 JAKA0AWANTI 3632 3632 Processed 05/04/2023 A094230036929 BASHIR AHMAD DAR THE JAMMU AND KASHMIR BANK LTD(607440)
6 AWANTIPORA JK-05-003-004-00183300/359
(Padgampora) 		1405003000NRG23200320230076490 27/03/2023 Mohd Akram 1405003WL006340 Mohd Akram 00200 JAKA0AWANTI 3632 3632 Processed 05/04/2023 A094230036933 MOHD AKRAM WANI THE JAMMU AND KASHMIR BANK LTD(607440)
7 AWANTIPORA JK-05-003-004-00183300/371
(Padgampora) 		1405003000NRG23200320230076491 27/03/2023 Ab Rashid wani 1405003WL006340 Ab Rashid wani 00200 JAKA0AWANTI 3632 3632 Processed 05/04/2023 A094230036928 AB RASHID WANI THE JAMMU AND KASHMIR BANK LTD(607440)
8 AWANTIPORA JK-05-003-004-00183300/390
(Padgampora) 		1405003000NRG23200320230076493 27/03/2023 Gulzar Ahmad wani 1405003WL006340 Gulzar Ahmad wani 00200 JAKA0AWANTI 3632 3632 Processed 05/04/2023 A094230036925 GULZAR AHMAD WANI THE JAMMU AND KASHMIR BANK LTD(607440)
9 AWANTIPORA JK-05-003-004-00183300/391
(Padgampora) 		1405003000NRG23200320230076494 27/03/2023 Mohd Ramzan shergojri 1405003WL006340 Mohd Ramzan shergojri 00200 JAKA0AWANTI 3632 3632 Processed 05/04/2023 A094230036924 MOHD RAMZAN SHERGOJRI THE JAMMU AND KASHMIR BANK LTD(607440)
10 AWANTIPORA JK-05-003-004-00183300/40
(Padgampora) 		1405003000NRG23200320230076495 27/03/2023 Ab Hamid Khan 1405003WL006340 Ab Hamid Khan 00200 JAKA0AWANTI 3632 3632 Processed 05/04/2023 A094230036934 SAHIRA HAMID MINOR TF AB HAMID KHAN THE JAMMU AND KASHMIR BANK LTD(607440)
11 AWANTIPORA JK-05-003-004-00183300/47
(Padgampora) 		1405003000NRG23200320230076498 27/03/2023 UMAR BASHIR 1405003WL006340 UMAR BASHIR 00200 JAKA0AWANTI 3632 3632 Processed 05/04/2023 A094230036930 UMER BASHIR THE JAMMU AND KASHMIR BANK LTD(607440)
12 AWANTIPORA JK-05-003-004-00183300/54
(Padgampora) 		1405003000NRG23200320230076499 27/03/2023 BASHIR AHMAD KHAN 1405003WL006340 BASHIR AHMAD KHAN 00200 JAKA0AWANTI 3632 3632 Processed 05/04/2023 A094230036935 BASHIR AHMAD KHAN THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 43584 43584
Total 43584 43584

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TRAL JK1405003004_270323APB_FTO_395751 JK BANK JAKA0AWANTI AWANTIPORA 43584

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