Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:05:29 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA Block : TRAL
Fto No. : JK1405003036_130323APB_FTO_360682
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-05-003-036-00176801/210
(Dadasara(B)/Mirpora) 		1405003000NRG23130320230070908 13/03/2023 MOHD YOUSUF MIR 1405003WL005928 MOHD YOUSUF MIR 00200 JAKA0DADSAR 2497 2497 Processed 04/04/2023 A092230189045 MOHD YOUSUF MIR THE JAMMU AND KASHMIR BANK LTD(607440)
2 DADSURA JK-05-003-036-00176801/213
(Dadasara(B)/Mirpora) 		1405003000NRG23130320230070909 13/03/2023 MOHD MAQBOOL HAJAM 1405003WL005928 MOHD MAQBOOL HAJAM 00200 JAKA0DADSAR 2951 2951 Processed 04/04/2023 A092230189044 MOHD MAQBOOL HAJAM THE JAMMU AND KASHMIR BANK LTD(607440)
3 DADSURA JK-05-003-036-00176801/236
(Dadasara(B)/Mirpora) 		1405003000NRG23130320230070910 13/03/2023 Ab Rashid Mir 1405003WL005928 Ab Rashid Mir 00200 JAKA0DADSAR 2951 2951 Processed 04/04/2023 A092230189047 ABDUL RASHID MIR THE JAMMU AND KASHMIR BANK LTD(607440)
4 DADSURA JK-05-003-036-00176801/271
(Dadasara(B)/Mirpora) 		1405003000NRG23130320230070911 13/03/2023 mohd shafi mir 1405003WL005928 mohd shafi mir 00200 JAKA0DADSAR 2951 2951 Processed 03/04/2023 A092230189043 MOHD SHAFI MIR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 11350 11350
5 DADSURA JK-05-003-036-00176801/273
(Dadasara(B)/Mirpora) 		1405003000NRG23130320230070912 13/03/2023 FAROOQ AHMAD WANI 1405003WL005928 FAROOQ AHMAD WANI 00200 JAKA0FLORAL 2951 2951 Processed 03/04/2023 A092230189046 FAROOQ AHMAD WANI THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 2951 2951
Total 14301 14301

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TRAL JK1405003036_130323APB_FTO_360682 JK BANK JAKA0DADSAR DADSAR 11350
2 TRAL JK1405003036_130323APB_FTO_360682 JK BANK JAKA0FLORAL TRAL 2951

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