Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:33:13 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA Block : TRAL
Fto No. : JK1405003001_090123FTO_300164
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-05-003-001-00178000/269
(Amlar) 		1405003000NRG23090120230050376 09/01/2023 Mir sumbal 1405003WL004198 Mir sumbal 00200 JAKA0AWANTI 908 908 Processed 08/02/2023 N01230089CCE4 Mir sumbal ()
2 DADSURA JK-05-003-001-00178000/362
(Amlar) 		1405003000NRG23090120230050385 09/01/2023 Suhail Ahmad Mir 1405003WL004198 Suhail Ahmad Mir 00200 JAKA0AWANTI 908 908 Processed 08/02/2023 N01230089CCE5 Suhail Ahmad Mir ()
SubTotal 1816 1816
3 DADSURA JK-05-003-001-00178000/169
(Amlar) 		1405003000NRG23090120230050374 09/01/2023 Zahida Banoo 1405003WL004198 Zahida Banoo 00200 JAKA0DADSAR 908 908 Processed 08/02/2023 N01230089CCEB Zahida Banoo ()
4 DADSURA JK-05-003-001-00178000/320
(Amlar) 		1405003000NRG23090120230050378 09/01/2023 Mohd Amin Mir 1405003WL004198 Mohd Amin Mir 00200 JAKA0DADSAR 908 908 Processed 08/02/2023 N01230089CCE7 Mohd Amin Mir ()
5 DADSURA JK-05-003-001-00178000/340
(Amlar) 		1405003000NRG23090120230050379 09/01/2023 Aijaz Ahmad Ganie 1405003WL004198 Aijaz Ahmad Ganie 00200 JAKA0DADSAR 908 908 Processed 08/02/2023 N01230089CCE9 Aijaz Ahmad Ganie ()
6 DADSURA JK-05-003-001-00178000/361
(Amlar) 		1405003000NRG23090120230050384 09/01/2023 Masarath jan 1405003WL004198 Masarath jan 00200 JAKA0DADSAR 908 908 Processed 08/02/2023 N01230089CCEA Masarath jan ()
7 DADSURA JK-05-003-001-00178000/366
(Amlar) 		1405003000NRG23090120230050387 09/01/2023 Jozy Nabi 1405003WL004198 Jozy Nabi 00200 JAKA0DADSAR 908 908 Processed 08/02/2023 N01230089CCE6 Jozy Nabi ()
8 DADSURA JK-05-003-001-00178000/378
(Amlar) 		1405003000NRG23090120230050389 09/01/2023 Rafiqa banoo 1405003WL004198 Rafiqa banoo 00200 JAKA0DADSAR 908 908 Processed 08/02/2023 N01230089CCE8 Rafiqa banoo ()
SubTotal 5448 5448
9 DADSURA JK-05-003-001-00178000/169
(Amlar) 		1405003000NRG23090120230050375 09/01/2023 Ubaid ul Islam 1405003WL004198 Ubaid ul Islam 00200 JAKA0FLORAL 908 908 Processed 08/02/2023 N01230089CCED Ubaid ul Islam ()
10 DADSURA JK-05-003-001-00178000/380
(Amlar) 		1405003000NRG23090120230050390 09/01/2023 Mohd Shafi Wani 1405003WL004198 Mohd Shafi Wani 00200 JAKA0FLORAL 908 908 Processed 08/02/2023 N01230089CCEC Mohd Shafi Wani ()
SubTotal 1816 1816
11 DADSURA JK-05-003-001-00178000/367
(Amlar) 		1405003000NRG23090120230050388 09/01/2023 Parvaiz Ahmad Mir 1405003WL004198 Parvaiz Ahmad Mir 00200 JAKA0SQUARE 908 908 Processed 08/02/2023 N01230089CCEE Parvaiz Ahmad Mir ()
SubTotal 908 908
Total 9988 9988

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TRAL JK1405003001_090123FTO_300164 JK BANK JAKA0AWANTI AWANTIPORA 1816
2 TRAL JK1405003001_090123FTO_300164 JK BANK JAKA0DADSAR DADSAR 5448
3 TRAL JK1405003001_090123FTO_300164 JK BANK JAKA0FLORAL TRAL 1816
4 TRAL JK1405003001_090123FTO_300164 JK BANK JAKA0SQUARE AMIRA KADAL 908

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