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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:01:39 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA Block : TRAL
Fto No. : JK1405003001_040323APB_FTO_350255
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-05-003-001-00178000/146
(Amlar) 		1405003000NRG23040320230066145 04/03/2023 Khursheed Ahmad Bhat 1405003WL005585 Khursheed Ahmad Bhat 00200 JAKA0DADSAR 2270 2270 Processed 23/03/2023 A081230153172 KHURSHEED AHMAD BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
2 DADSURA JK-05-003-001-00178000/147
(Amlar) 		1405003000NRG23040320230066146 04/03/2023 Aaqib Rashid Khanday 1405003WL005585 Aaqib Rashid Khanday 00200 JAKA0DADSAR 2270 2270 Processed 23/03/2023 A081230149081 MR AAQIB RASHID KHANDAY STATE BANK OF INDIA(508548)
3 DADSURA JK-05-003-001-00178000/184
(Amlar) 		1405003000NRG23040320230066147 04/03/2023 Bashir Ahmad Bhat 1405003WL005585 Bashir Ahmad Bhat 00200 JAKA0DADSAR 2270 2270 Rejected 22/03/2023 A081230155972 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 DADSURA JK-05-003-001-00178000/266
(Amlar) 		1405003000NRG23040320230066148 04/03/2023 Insha Bashir 1405003WL005585 Insha Bashir 00200 JAKA0DADSAR 2270 2270 Processed 23/03/2023 A081230148891 INSHA BASHIR M T F BASHIR AHMAD WAGAY THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 9080 9080
5 DADSURA JK-05-003-001-00178000/267
(Amlar) 		1405003000NRG23040320230066149 04/03/2023 Rafiq Ahmad Bhat 1405003WL005585 Rafiq Ahmad Bhat 00200 JAKA0FLORAL 2270 2270 Processed 23/03/2023 A081230153171 RAFIQ AHMAD BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 2270 2270
Total 11350 11350

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TRAL JK1405003001_040323APB_FTO_350255 JK BANK JAKA0DADSAR DADSAR 9080
2 TRAL JK1405003001_040323APB_FTO_350255 JK BANK JAKA0FLORAL TRAL 2270

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