Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:04:00 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA Block : TRAL
Fto No. : JK1405003054_031122FTO_173282
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-05-003-054-00176400/206
(Nowdal) 		1405003000NRG23031120220030471 03/11/2022 Ayaz Ahmad Shah 1405003WL002506 Ayaz Ahmad Shah 00200 JAKA0BSTRAL 3178 3178 Processed 13/11/2022 N11220025D71A Ayaz Ahmad Shah ()
2 DADSURA JK-05-003-054-00176400/235
(Nowdal) 		1405003000NRG23031120220030472 03/11/2022 Irshad Ahmad Wani 1405003WL002506 Irshad Ahmad Wani 00200 JAKA0BSTRAL 2724 2724 Processed 13/11/2022 N11220025D718 Irshad Ahmad Wani ()
3 DADSURA JK-05-003-054-00176400/299
(Nowdal) 		1405003000NRG23031120220030475 03/11/2022 Zahid Ahmad Shah 1405003WL002506 Zahid Ahmad Shah 00200 JAKA0BSTRAL 3178 3178 Processed 13/11/2022 N11220025D719 Zahid Ahmad Shah ()
SubTotal 9080 9080
4 DADSURA JK-05-003-054-00176400/284
(Nowdal) 		1405003000NRG23031120220030473 03/11/2022 Manzoor Ahmad Bhat 1405003WL002506 Manzoor Ahmad Bhat 00200 JAKA0DADSAR 2724 2724 Processed 13/11/2022 N11220025D71C Manzoor Ahmad Bhat ()
5 DADSURA JK-05-003-054-00176400/285
(Nowdal) 		1405003000NRG23031120220030474 03/11/2022 Rauoof Ahmad Bhat 1405003WL002506 Rauoof Ahmad Bhat 00200 JAKA0DADSAR 2724 2724 Processed 13/11/2022 N11220025D71B Rauoof Ahmad Bhat ()
SubTotal 5448 5448
6 DADSURA JK-05-003-054-00176400/304
(Nowdal) 		1405003000NRG23031120220030476 03/11/2022 Musavir Rehmaan 1405003WL002506 Musavir Rehmaan 00200 JAKA0FLORAL 2724 2724 Processed 13/11/2022 N11220025D71D Musavir Rehmaan ()
SubTotal 2724 2724
Total 17252 17252

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TRAL JK1405003054_031122FTO_173282 JK BANK JAKA0BSTRAL BUS STAND 9080
2 TRAL JK1405003054_031122FTO_173282 JK BANK JAKA0DADSAR DADSAR 5448
3 TRAL JK1405003054_031122FTO_173282 JK BANK JAKA0FLORAL TRAL 2724

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