Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:35:38 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA
Fto No. : JK1405003054_010923FTO_126100
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-05-003-054-00176400/163
(Nowdal) 		1405003000NRG24010920230029945 01/09/2023 Sajad Ah Rather 1405003WL001485 Sajad Ah Rather 00200 JAKA0BSTRAL 3172 3172 Processed 09/09/2023 N08230278EC52 Sajad Ah Rather ()
2 DADSURA JK-05-003-054-00176400/326
(Nowdal) 		1405003000NRG24010920230029978 01/09/2023 Sahil Mushtaq Bhat 1405003WL001485 Sahil Mushtaq Bhat 00200 JAKA0BSTRAL 3172 3172 Processed 09/09/2023 N08230278EC53 Sahil Mushtaq Bhat ()
SubTotal 6344 6344
3 DADSURA JK-05-003-054-00176400/269
(Nowdal) 		1405003000NRG24010920230029955 01/09/2023 Sabzar Ahmad Bhat 1405003WL001485 Sabzar Ahmad Bhat 00200 JAKA0DADSAR 3172 3172 Processed 09/09/2023 N08230278EC56 Sabzar Ahmad Bhat ()
4 DADSURA JK-05-003-054-00176400/285
(Nowdal) 		1405003000NRG24010920230029959 01/09/2023 Rauoof Ahmad Bhat 1405003WL001485 Rauoof Ahmad Bhat 00200 JAKA0DADSAR 3172 3172 Processed 09/09/2023 N08230278EC57 Rauoof Ahmad Bhat ()
5 DADSURA JK-05-003-054-00176400/315
(Nowdal) 		1405003000NRG24010920230029970 01/09/2023 Hilal Ahmad Bhat 1405003WL001485 Hilal Ahmad Bhat 00200 JAKA0DADSAR 3172 3172 Processed 09/09/2023 N08230278EC55 Hilal Ahmad Bhat ()
6 DADSURA JK-05-003-054-00176400/319
(Nowdal) 		1405003000NRG24010920230029972 01/09/2023 Ab Salam Mir 1405003WL001485 Ab Salam Mir 00200 JAKA0DADSAR 3172 3172 Processed 09/09/2023 N08230278EC58 Ab Salam Mir ()
7 DADSURA JK-05-003-054-00176400/325
(Nowdal) 		1405003000NRG24010920230029977 01/09/2023 Ubaid Ashraf 1405003WL001485 Ubaid Ashraf 00200 JAKA0DADSAR 3172 3172 Processed 09/09/2023 N08230278EC54 Ubaid Ashraf ()
8 DADSURA JK-05-003-054-00176400/347
(Nowdal) 		1405003000NRG24010920230029980 01/09/2023 Aadil Faroz 1405003WL001485 Aadil Faroz 00200 JAKA0DADSAR 1464 1464 Processed 09/09/2023 N08230278EC59 Aadil Faroz ()
SubTotal 17324 17324
9 DADSURA JK-05-003-054-00176400/277
(Nowdal) 		1405003000NRG24010920230029957 01/09/2023 Fayaz Ahmad Sheikh 1405003WL001485 Fayaz Ahmad Sheikh 00200 JAKA0ENAMBL 3172 3172 Processed 09/09/2023 N08230278EC5A Fayaz Ahmad Sheikh ()
SubTotal 3172 3172
10 DADSURA JK-05-003-054-00176400/293
(Nowdal) 		1405003000NRG24010920230029961 01/09/2023 Muzaffar Ah Sheikh 1405003WL001485 Muzaffar Ah Sheikh 00200 JAKA0FLORAL 3172 3172 Processed 09/09/2023 N08230278EC5B Muzaffar Ah Sheikh ()
SubTotal 3172 3172
Total 30012 30012

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TRAL JK1405003054_010923FTO_126100 JK BANK JAKA0BSTRAL BUS STAND 6344
2 TRAL JK1405003054_010923FTO_126100 JK BANK JAKA0DADSAR DADSAR 17324
3 TRAL JK1405003054_010923FTO_126100 JK BANK JAKA0ENAMBL NAMBAL BAL PAMPORE, PULWAMA 3172
4 TRAL JK1405003054_010923FTO_126100 JK BANK JAKA0FLORAL TRAL 3172

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