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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:19:58 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA Block : TRAL
Fto No. : JK1405003047_080922APB_FTO_102210
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 TRAL JK-05-003-047-00174300/15
(Kuchmulla) 		1405003000NRG23080920220020237 08/09/2022 MEHRAJ UD DIN DAR 1405003WL001478 MEHRAJ UD DIN DAR 00200 JAKA0BSTRAL 2951 2951 Processed 15/09/2022 A258220001989 MEHRAJ DIN DAR THE JAMMU AND KASHMIR BANK LTD(607440)
2 TRAL JK-05-003-047-00174300/17
(Kuchmulla) 		1405003000NRG23080920220020238 08/09/2022 GH Nabi Lone 1405003WL001478 GH Nabi Lone 00200 JAKA0BSTRAL 2951 2951 Processed 15/09/2022 A258220001991 GH NABI LONE THE JAMMU AND KASHMIR BANK LTD(607440)
3 TRAL JK-05-003-047-00174300/210
(Kuchmulla) 		1405003000NRG23080920220020240 08/09/2022 Ali Mohd Shairgojri 1405003WL001478 Ali Mohd Shairgojri 00200 JAKA0BSTRAL 2951 2951 Processed 15/09/2022 A258220001987 ALI MOHD SHERGOJRI THE JAMMU AND KASHMIR BANK LTD(607440)
4 TRAL JK-05-003-047-00174300/3
(Kuchmulla) 		1405003000NRG23080920220020241 08/09/2022 Ali Mohd Mir 1405003WL001478 Ali Mohd Mir 00200 JAKA0BSTRAL 2951 2951 Processed 15/09/2022 A258220001990 ALI MOHAMMAD MIR THE JAMMU AND KASHMIR BANK LTD(607440)
5 TRAL JK-05-003-047-00174300/63
(Kuchmulla) 		1405003000NRG23080920220020246 08/09/2022 MOHD YOUNIS DAR 1405003WL001478 MOHD YOUNIS DAR 00200 JAKA0BSTRAL 2951 2951 Processed 15/09/2022 A258220001988 YOUNIS AHMAD DAR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 14755 14755
6 TRAL JK-05-003-047-00174300/21
(Kuchmulla) 		1405003000NRG23080920220020239 08/09/2022 AB GANI SHERGOJRI 1405003WL001478 AB GANI SHERGOJRI 00200 JAKA0FLORAL 2951 2951 Processed 15/09/2022 A258220001986 AB GANI SHERGOJRI THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 2951 2951
Total 17706 17706

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TRAL JK1405003047_080922APB_FTO_102210 JK BANK JAKA0BSTRAL BUS STAND 14755
2 TRAL JK1405003047_080922APB_FTO_102210 JK BANK JAKA0FLORAL TRAL 2951

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