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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:26:25 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA Block : TRAL
Fto No. : JK1405003035_151222APB_FTO_242626
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-05-003-035-00176800/19
(Dadasara(A)/Balpora) 		1405003000NRG23151220220040654 15/12/2022 Javaid Ahmad Rather 1405003WL003434 Javaid Ahmad Rather 00200 JAKA0DADSAR 3405 3405 Processed 03/02/2023 A033230008372 JAWEED AHMAD RATHER THE JAMMU AND KASHMIR BANK LTD(607440)
2 DADSURA JK-05-003-035-00176800/5
(Dadasara(A)/Balpora) 		1405003000NRG23151220220040659 15/12/2022 Manzoor Ahmad Rather 1405003WL003434 Manzoor Ahmad Rather 00200 JAKA0DADSAR 3405 3405 Processed 03/02/2023 A033230008374 Mr. MANZOOR AHMAD RATHER ELLAQUAI DEHATI BANK(607218)
3 DADSURA JK-05-003-035-00176800/64
(Dadasara(A)/Balpora) 		1405003000NRG23151220220040660 15/12/2022 AB AHAD kHANDAY 1405003WL003434 AB AHAD kHANDAY 00200 JAKA0DADSAR 3405 3405 Processed 03/02/2023 A033230008371 AB AHAD KHANDAY THE JAMMU AND KASHMIR BANK LTD(607440)
4 DADSURA JK-05-003-035-00176800/64
(Dadasara(A)/Balpora) 		1405003000NRG23151220220040661 15/12/2022 SHAHNAWAZ AHMAD KHANDAY 1405003WL003434 SHAHNAWAZ AHMAD KHANDAY 00200 JAKA0DADSAR 3405 3405 Processed 03/02/2023 A033230008373 SHAHNAWAZ AHMAD KHANDAY THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 13620 13620
5 DADSURA JK-05-003-035-00176800/24
(Dadasara(A)/Balpora) 		1405003000NRG23151220220040656 15/12/2022 Sameer Ahmad Khanday 1405003WL003434 Sameer Ahmad Khanday 00200 JAKA0FLORAL 3405 3405 Processed 03/02/2023 A033230008370 SAMEER AH KHANDAY THE JAMMU AND KASHMIR BANK LTD(607440)
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 JK1405003035_151222APB_FTO_242626 JK BANK JAKA0DADSAR DADSAR 13620
2 TRAL JK1405003035_151222APB_FTO_242626 JK BANK JAKA0FLORAL TRAL 3405

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