Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 06:10:35 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA Block : TRAL
Fto No. : JK1405003022_270123FTO_325895
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-05-003-022-00178201/296
(Noorpora-II) 		1405003000NRG23270120230058454 27/01/2023 Bashir Ahmad Bhat 1405003WL004916 Bashir Ahmad Bhat 00200 JAKA0ENPORA 2951 2951 Processed 25/02/2023 N02230077B39F Bashir Ahmad Bhat ()
2 DADSURA JK-05-003-022-00178201/437
(Noorpora-II) 		1405003000NRG23270120230058455 27/01/2023 Showkat Ahmad Bhat 1405003WL004916 Showkat Ahmad Bhat 00200 JAKA0ENPORA 2951 2951 Processed 25/02/2023 N02230077B3A1 Showkat Ahmad Bhat ()
3 DADSURA JK-05-003-022-00178201/438
(Noorpora-II) 		1405003000NRG23270120230058456 27/01/2023 Haseena 1405003WL004916 Haseena 00200 JAKA0ENPORA 2951 2951 Processed 25/02/2023 N02230077B39E Haseena ()
4 DADSURA JK-05-003-022-00178201/54
(Noorpora-II) 		1405003000NRG23270120230058457 27/01/2023 Shabir Ahmad Tantray 1405003WL004916 Shabir Ahmad Tantray 00200 JAKA0ENPORA 2951 2951 Rejected 24/02/2023 N02230077B39D Account closed
5 DADSURA JK-05-003-022-00178201/62
(Noorpora-II) 		1405003000NRG23270120230058459 27/01/2023 Aadil Ahmad Mir 1405003WL004916 Aadil Ahmad Mir 00200 JAKA0ENPORA 2270 2270 Processed 25/02/2023 N02230077B3A0 Aadil Ahmad Mir ()
SubTotal 14074 14074
Total 14074 14074

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TRAL JK1405003022_270123FTO_325895 JK BANK JAKA0ENPORA E/C NOORPORA 14074

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