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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:10:37 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA Block : TRAL
Fto No. : JK1405003021_190922APB_FTO_115868
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-05-003-021-00178200/312
(Noorpora-I) 		1405003000NRG23190920220022848 19/09/2022 Noori Begum 1405003WL001742 Noori Begum 00200 JAKA0DADSAR 3632 3632 Processed 23/09/2022 A265220007103 NOORI THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3632 3632
2 DADSURA JK-05-003-021-00178200/131
(Noorpora-I) 		1405003000NRG23190920220022837 19/09/2022 Mohd Akbar Bhat 1405003WL001742 Mohd Akbar Bhat 00200 JAKA0ENPORA 3632 3632 Processed 23/09/2022 A265220007100 MOHAMMAD AKBAR BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
3 DADSURA JK-05-003-021-00178200/132
(Noorpora-I) 		1405003000NRG23190920220022838 19/09/2022 SHOWKAT AHMAD BHAT 1405003WL001742 SHOWKAT AHMAD BHAT 00200 JAKA0ENPORA 3632 3632 Processed 23/09/2022 A265220007102 SHOWKET AHMAD BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
4 DADSURA JK-05-003-021-00178200/137
(Noorpora-I) 		1405003000NRG23190920220022839 19/09/2022 Nazir Ahmad Ganie 1405003WL001742 Nazir Ahmad Ganie 00200 JAKA0ENPORA 3632 3632 Processed 23/09/2022 A265220007099 NAZIR AHMAD GANAI THE JAMMU AND KASHMIR BANK LTD(607440)
5 DADSURA JK-05-003-021-00178200/219
(Noorpora-I) 		1405003000NRG23190920220022842 19/09/2022 Ab Salam Magray 1405003WL001742 Ab Salam Magray 00200 JAKA0ENPORA 3632 3632 Processed 23/09/2022 A265220007101 AB SALAM MAGRAY THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 14528 14528
Total 18160 18160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TRAL JK1405003021_190922APB_FTO_115868 JK BANK JAKA0DADSAR DADSAR 3632
2 TRAL JK1405003021_190922APB_FTO_115868 JK BANK JAKA0ENPORA E/C NOORPORA 14528

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