Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:49:38 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA
Fto No. : JK1405003046_010423FTO_1616
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-05-003-046-00172900/137
(Diver) 		1405003000NRG23310320230089472 01/04/2023 nisar ahmad ganie 1405003WL007255 nisar ahmad ganie 00200 JAKA0BSTRAL 2043 2043 Processed 05/05/2023 N042300327EF4 nisar ahmad ganie ()
2 TRAL JK-05-003-046-00172900/175
(Diver) 		1405003000NRG23310320230089482 01/04/2023 Rayees Ahmad Rather 1405003WL007255 Rayees Ahmad Rather 00200 JAKA0BSTRAL 2043 2043 Processed 05/05/2023 N042300327EF2 Rayees Ahmad Rather ()
3 TRAL JK-05-003-046-00172900/204
(Diver) 		1405003000NRG23310320230089490 01/04/2023 Ab Hamid Dar 1405003WL007255 Ab Hamid Dar 00200 JAKA0BSTRAL 2270 2270 Processed 05/05/2023 N042300327EF0 Ab Hamid Dar ()
4 TRAL JK-05-003-046-00172900/213
(Diver) 		1405003000NRG23310320230089492 01/04/2023 Nazir Ah Sheikh 1405003WL007255 Nazir Ah Sheikh 00200 JAKA0BSTRAL 2043 2043 Processed 05/05/2023 N042300327EEF Nazir Ah Sheikh ()
5 TRAL JK-05-003-046-00172900/223
(Diver) 		1405003000NRG23310320230089497 01/04/2023 Ab Rashid Mir 1405003WL007255 Ab Rashid Mir 00200 JAKA0BSTRAL 2043 2043 Processed 05/05/2023 N042300327EF1 Ab Rashid Mir ()
6 TRAL JK-05-003-046-00172900/223
(Diver) 		1405003000NRG23310320230089498 01/04/2023 Zaina 1405003WL007255 Zaina 00200 JAKA0BSTRAL 2043 2043 Processed 05/05/2023 N042300327EF3 Zaina ()
7 TRAL JK-05-003-046-00172900/241
(Diver) 		1405003000NRG23310320230089504 01/04/2023 Muzaffar Rashid Lone 1405003WL007255 Muzaffar Rashid Lone 00200 JAKA0BSTRAL 2043 2043 Processed 05/05/2023 N042300327EEE Muzaffar Rashid Lone ()
SubTotal 14528 14528
8 TRAL JK-05-003-046-00172900/115
(Diver) 		1405003000NRG23310320230089464 01/04/2023 Mushtaq Ahamd Bhat 1405003WL007255 Mushtaq Ahamd Bhat 00200 JAKA0FLORAL 2043 2043 Processed 05/05/2023 N042300327EF6 Mushtaq Ahamd Bhat ()
9 TRAL JK-05-003-046-00172900/119
(Diver) 		1405003000NRG23310320230089466 01/04/2023 Ayaz Majeed Lone 1405003WL007255 Ayaz Majeed Lone 00200 JAKA0FLORAL 2270 2270 Processed 05/05/2023 N042300327EF5 Ayaz Majeed Lone ()
10 TRAL JK-05-003-046-00172900/153
(Diver) 		1405003000NRG23310320230089480 01/04/2023 Sabzar Ahmad Ganie 1405003WL007255 Sabzar Ahmad Ganie 00200 JAKA0FLORAL 2270 2270 Processed 05/05/2023 N042300327EF7 Sabzar Ahmad Ganie ()
SubTotal 6583 6583
11 TRAL JK-05-003-046-00172900/144
(Diver) 		1405003000NRG23310320230089477 01/04/2023 Sami Jan 1405003WL007255 Sami Jan 00415 SBIN0002496 2270 2270 Processed 05/05/2023 N042300327EF8 MISS SAMI JAN DO ASSADULLAH DAR ()
SubTotal 2270 2270
Total 23381 23381

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TRAL JK1405003046_010423FTO_1616 JK BANK JAKA0BSTRAL BUS STAND 14528
2 TRAL JK1405003046_010423FTO_1616 JK BANK JAKA0FLORAL TRAL 6583
3 TRAL JK1405003046_010423FTO_1616 State Bank of India SBIN0002496 TRAL 2270

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