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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:15:12 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA Block : TRAL
Fto No. : JK1405003044_040323APB_FTO_350325
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-05-003-044-00173700/217
(Chanderigam) 		1405003000NRG23040320230066457 04/03/2023 Mohd Ayoub Bhat 1405003WL005615 Mohd Ayoub Bhat 00200 JAKA0ENPORA 2497 2497 Processed 23/03/2023 A081230211886 MOHD AYOUB BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
2 DADSURA JK-05-003-044-00173700/400
(Chanderigam) 		1405003000NRG23040320230066458 04/03/2023 Yawar Ahmad mir 1405003WL005615 Yawar Ahmad mir 00200 JAKA0ENPORA 2497 2497 Processed 23/03/2023 A081230211910 YAWAR RASOOL MIR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 4994 4994
3 DADSURA JK-05-003-044-00173700/12
(Chanderigam) 		1405003000NRG23040320230066455 04/03/2023 Gh Hassan Mir 1405003WL005615 Gh Hassan Mir 00200 JAKA0FLORAL 2497 2497 Processed 23/03/2023 A081230211885 GH HASSAN MIR THE JAMMU AND KASHMIR BANK LTD(607440)
4 DADSURA JK-05-003-044-00173700/167
(Chanderigam) 		1405003000NRG23040320230066456 04/03/2023 Ab Wahab Lone 1405003WL005615 Ab Wahab Lone 00200 JAKA0FLORAL 2497 2497 Processed 23/03/2023 A081230211856 AB WAHAB LONE THE JAMMU AND KASHMIR BANK LTD(607440)
5 DADSURA JK-05-003-044-00173700/8
(Chanderigam) 		1405003000NRG23040320230066459 04/03/2023 Gh Mohi ud din Bhat 1405003WL005615 Gh Mohi ud din Bhat 00200 JAKA0FLORAL 2497 2497 Processed 23/03/2023 A081230211858 GH MOHI UD DIN BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 7491 7491
Total 12485 12485

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TRAL JK1405003044_040323APB_FTO_350325 JK BANK JAKA0ENPORA E/C NOORPORA 4994
2 TRAL JK1405003044_040323APB_FTO_350325 JK BANK JAKA0FLORAL TRAL 7491

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