Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:14:48 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA
Fto No. : JK1405003045_300523FTO_19742
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-05-003-045-00178100/115
(Bargam) 		1405003000NRG24280420230000367 30/05/2023 Showkat Ahmad 1405003WL000024 Showkat Ahmad 00200 JAKA0AWANTI 2724 2724 Processed 04/06/2023 N052303F083B4 Showkat Ahmad ()
2 DADSURA JK-05-003-045-00178100/127
(Bargam) 		1405003000NRG24250520230000745 30/05/2023 jahangir Ahmad Bhat 1405003WL000047 jahangir Ahmad Bhat 00200 JAKA0AWANTI 3172 3172 Processed 04/06/2023 N052303F083B3 jahangir Ahmad Bhat ()
3 DADSURA JK-05-003-045-00178100/140
(Bargam) 		1405003000NRG24250520230000747 30/05/2023 muzafar ah wani 1405003WL000047 muzafar ah wani 00200 JAKA0AWANTI 3172 3172 Processed 04/06/2023 N052303F083C0 muzafar ah wani ()
4 DADSURA JK-05-003-045-00178100/140
(Bargam) 		1405003000NRG24280420230000370 30/05/2023 muzafar ah wani 1405003WL000024 muzafar ah wani 00200 JAKA0AWANTI 2724 2724 Processed 04/06/2023 N052303F083BF muzafar ah wani ()
5 DADSURA JK-05-003-045-00178100/3
(Bargam) 		1405003000NRG24280420230000362 30/05/2023 Tariq Ahmad Dar 1405003WL000023 Tariq Ahmad Dar 00200 JAKA0AWANTI 2724 2724 Processed 04/06/2023 N052303F083C1 Tariq Ahmad Dar ()
SubTotal 14516 14516
6 DADSURA JK-05-003-045-00178100/13
(Bargam) 		1405003000NRG24280420230000369 30/05/2023 Ab Rashid Tantray 1405003WL000024 Ab Rashid Tantray 00200 JAKA0DADSAR 2724 2724 Processed 04/06/2023 N052303F083B5 Ab Rashid Tantray ()
7 DADSURA JK-05-003-045-00178100/16
(Bargam) 		1405003000NRG24280420230000376 30/05/2023 Muzaffar Ahmad Dar 1405003WL000024 Muzaffar Ahmad Dar 00200 JAKA0DADSAR 2724 2724 Processed 04/06/2023 N052303F083B6 Muzaffar Ahmad Dar ()
8 DADSURA JK-05-003-045-00178100/16
(Bargam) 		1405003000NRG24250520230000753 30/05/2023 Muzaffar Ahmad Dar 1405003WL000047 Muzaffar Ahmad Dar 00200 JAKA0DADSAR 3172 3172 Processed 04/06/2023 N052303F083B7 Muzaffar Ahmad Dar ()
SubTotal 8620 8620
9 DADSURA JK-05-003-045-00178100/117
(Bargam) 		1405003000NRG24280420230000368 30/05/2023 Bashir Ahmad 1405003WL000024 Bashir Ahmad 00200 JAKA0ENPORA 2724 2724 Processed 04/06/2023 N052303F083B8 Bashir Ahmad ()
10 DADSURA JK-05-003-045-00178100/15
(Bargam) 		1405003000NRG24250520230000751 30/05/2023 Arshid Ahmad Bhat 1405003WL000047 Arshid Ahmad Bhat 00200 JAKA0ENPORA 3172 3172 Processed 04/06/2023 N052303F083C8 Arshid Ahmad Bhat ()
11 DADSURA JK-05-003-045-00178100/15
(Bargam) 		1405003000NRG24280420230000374 30/05/2023 Arshid Ahmad Bhat 1405003WL000024 Arshid Ahmad Bhat 00200 JAKA0ENPORA 2724 2724 Processed 04/06/2023 N052303F083C9 Arshid Ahmad Bhat ()
12 DADSURA JK-05-003-045-00178100/200
(Bargam) 		1405003000NRG24250520230000758 30/05/2023 Salmaan Rahim Yatoo 1405003WL000047 Salmaan Rahim Yatoo 00200 JAKA0ENPORA 3172 3172 Processed 04/06/2023 N052303F083C7 Salmaan Rahim Yatoo ()
13 DADSURA JK-05-003-045-00178100/200
(Bargam) 		1405003000NRG24280420230000380 30/05/2023 Salmaan Rahim Yatoo 1405003WL000024 Salmaan Rahim Yatoo 00200 JAKA0ENPORA 2724 2724 Processed 04/06/2023 N052303F083C6 Salmaan Rahim Yatoo ()
14 DADSURA JK-05-003-045-00178100/202
(Bargam) 		1405003000NRG24280420230000381 30/05/2023 farooz ah bandh 1405003WL000024 farooz ah bandh 00200 JAKA0ENPORA 2724 2724 Processed 04/06/2023 N052303F083C5 farooz ah bandh ()
15 DADSURA JK-05-003-045-00178100/202
(Bargam) 		1405003000NRG24250520230000759 30/05/2023 farooz ah bandh 1405003WL000047 farooz ah bandh 00200 JAKA0ENPORA 3172 3172 Processed 04/06/2023 N052303F083C4 farooz ah bandh ()
16 DADSURA JK-05-003-045-00178100/219
(Bargam) 		1405003000NRG24250520230000765 30/05/2023 SAHIL ASLAM 1405003WL000047 SAHIL ASLAM 00200 JAKA0ENPORA 3172 3172 Processed 04/06/2023 N052303F083BB SAHIL ASLAM ()
17 DADSURA JK-05-003-045-00178100/219
(Bargam) 		1405003000NRG24280420230000387 30/05/2023 SAHIL ASLAM 1405003WL000024 SAHIL ASLAM 00200 JAKA0ENPORA 2724 2724 Processed 04/06/2023 N052303F083BC SAHIL ASLAM ()
18 DADSURA JK-05-003-045-00178100/238
(Bargam) 		1405003000NRG24280420230000390 30/05/2023 Zaiba Banoo 1405003WL000024 Zaiba Banoo 00200 JAKA0ENPORA 2724 2724 Processed 04/06/2023 N052303F083C2 Zaiba Banoo ()
19 DADSURA JK-05-003-045-00178100/238
(Bargam) 		1405003000NRG24250520230000769 30/05/2023 Zaiba Banoo 1405003WL000047 Zaiba Banoo 00200 JAKA0ENPORA 3172 3172 Processed 04/06/2023 N052303F083C3 Zaiba Banoo ()
20 DADSURA JK-05-003-045-00178100/247
(Bargam) 		1405003000NRG24280420230000357 30/05/2023 Shareefa Banoo 1405003WL000023 Shareefa Banoo 00200 JAKA0ENPORA 2724 2724 Processed 04/06/2023 N052303F083BD Shareefa Banoo ()
21 DADSURA JK-05-003-045-00178100/88
(Bargam) 		1405003000NRG24250520230000779 30/05/2023 Shabir Ahmad Tantray 1405003WL000048 Shabir Ahmad Tantray 00200 JAKA0ENPORA 3172 3172 Processed 04/06/2023 N052303F083BE Shabir Ahmad Tantray ()
SubTotal 38100 38100
22 DADSURA JK-05-003-045-00178100/145
(Bargam) 		1405003000NRG24250520230000750 30/05/2023 Feroz Ahmad Band 1405003WL000047 Feroz Ahmad Band 00200 JAKA0FLORAL 3172 3172 Processed 04/06/2023 N052303F083B9 Feroz Ahmad Band ()
23 DADSURA JK-05-003-045-00178100/145
(Bargam) 		1405003000NRG24280420230000373 30/05/2023 Feroz Ahmad Band 1405003WL000024 Feroz Ahmad Band 00200 JAKA0FLORAL 2724 2724 Processed 04/06/2023 N052303F083BA Feroz Ahmad Band ()
SubTotal 5896 5896
Total 67132 67132

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TRAL JK1405003045_300523FTO_19742 JK BANK JAKA0AWANTI AWANTIPORA 14516
2 TRAL JK1405003045_300523FTO_19742 JK BANK JAKA0DADSAR DADSAR 8620
3 TRAL JK1405003045_300523FTO_19742 JK BANK JAKA0ENPORA E/C NOORPORA 38100
4 TRAL JK1405003045_300523FTO_19742 JK BANK JAKA0FLORAL TRAL 5896

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