Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 07:16:31 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA Block : TRAL
Fto No. : JK1405003038_180123FTO_314555
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-05-003-038-00176900/110
(Saimooh) 		1405003000NRG23120120230051640 18/01/2023 Gh Hassan Sheikh 1405003WL004344 Gh Hassan Sheikh 00200 JAKA0DADSAR 227 227 Processed 07/02/2023 N0123012E8509 Gh Hassan Sheikh ()
2 DADSURA JK-05-003-038-00176900/121
(Saimooh) 		1405003000NRG23120120230051644 18/01/2023 Nisar Ahmad 1405003WL004344 Nisar Ahmad 00200 JAKA0DADSAR 227 227 Processed 07/02/2023 N0123012E850A Nisar Ahmad ()
SubTotal 454 454
3 DADSURA JK-05-003-038-00176900/119
(Saimooh) 		1405003000NRG23120120230051643 18/01/2023 Mohd Shahbaz Sheikh 1405003WL004344 Mohd Shahbaz Sheikh 00200 JAKA0FLORAL 227 227 Processed 07/02/2023 N0123012E850B Mohd Shahbaz Sheikh ()
4 DADSURA JK-05-003-038-00176900/133
(Saimooh) 		1405003000NRG23120120230051647 18/01/2023 Nisar Ahmad Hajam 1405003WL004344 Nisar Ahmad Hajam 00200 JAKA0FLORAL 227 227 Processed 07/02/2023 N0123012E850C Nisar Ahmad Hajam ()
SubTotal 454 454
5 DADSURA JK-05-003-038-00176900/104
(Saimooh) 		1405003000NRG23120120230051639 18/01/2023 Gulzar Ahmad 1405003WL004344 Gulzar Ahmad 00200 JAKA0SIMTRA 227 227 Processed 07/02/2023 N0123012E850D Gulzar Ahmad ()
6 DADSURA JK-05-003-038-00176900/126
(Saimooh) 		1405003000NRG23120120230051646 18/01/2023 Manzoor Ahmad 1405003WL004344 Manzoor Ahmad 00200 JAKA0SIMTRA 227 227 Processed 07/02/2023 N0123012E850E Manzoor Ahmad ()
SubTotal 454 454
Total 1362 1362

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TRAL JK1405003038_180123FTO_314555 JK BANK JAKA0DADSAR DADSAR 454
2 TRAL JK1405003038_180123FTO_314555 JK BANK JAKA0FLORAL TRAL 454
3 TRAL JK1405003038_180123FTO_314555 JK BANK JAKA0SIMTRA SIAMOH 454

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