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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:40:42 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA Block : TRAL
Fto No. : JK1405003060_301122FTO_212902
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-05-003-060-00177100/153
(Larmooh) 		1405003000NRG23301120220036221 30/11/2022 Tahir Ahmad Bhat 1405003WL003038 Tahir Ahmad Bhat 00200 JAKA0AWANTI 2497 2497 Processed 09/12/2022 N112201C3162E Tahir Ahmad Bhat ()
2 DADSURA JK-05-003-060-00177100/62
(Larmooh) 		1405003000NRG23301120220036223 30/11/2022 MUZAFFER AHMAD KHANDAY 1405003WL003038 MUZAFFER AHMAD KHANDAY 00200 JAKA0AWANTI 2497 2497 Processed 09/12/2022 N112201C31634 MUZAFFER AHMAD KHANDAY ()
SubTotal 4994 4994
3 DADSURA JK-05-003-060-00177100/152
(Larmooh) 		1405003000NRG23301120220036220 30/11/2022 Mohd Yaqoob Negroo 1405003WL003038 Mohd Yaqoob Negroo 00200 JAKA0DADSAR 1135 1135 Processed 09/12/2022 N112201C31632 Mohd Yaqoob Negroo ()
4 DADSURA JK-05-003-060-00177100/250
(Larmooh) 		1405003000NRG23301120220036222 30/11/2022 Manzoor Ahmad Khanday 1405003WL003038 Manzoor Ahmad Khanday 00200 JAKA0DADSAR 2497 2497 Processed 09/12/2022 N112201C3162F Manzoor Ahmad Khanday ()
5 DADSURA JK-05-003-060-00177100/62
(Larmooh) 		1405003000NRG23301120220036225 30/11/2022 Mohammad Yaseen Khanday 1405003WL003038 Mohammad Yaseen Khanday 00200 JAKA0DADSAR 2497 2497 Processed 09/12/2022 N112201C31631 Mohammad Yaseen Khanday ()
6 DADSURA JK-05-003-060-00177100/62
(Larmooh) 		1405003000NRG23301120220036224 30/11/2022 Shakeela Akhter 1405003WL003038 Shakeela Akhter 00200 JAKA0DADSAR 2497 2497 Processed 09/12/2022 N112201C31630 Shakeela Akhter ()
SubTotal 8626 8626
7 DADSURA JK-05-003-060-00177100/66
(Larmooh) 		1405003000NRG23301120220036226 30/11/2022 Mohd Shafi Bhat 1405003WL003038 Mohd Shafi Bhat 00200 JAKA0ENPORA 2497 2497 Processed 09/12/2022 N112201C31633 Mohd Shafi Bhat ()
SubTotal 2497 2497
Total 16117 16117

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TRAL JK1405003060_301122FTO_212902 JK BANK JAKA0AWANTI AWANTIPORA 4994
2 TRAL JK1405003060_301122FTO_212902 JK BANK JAKA0DADSAR DADSAR 8626
3 TRAL JK1405003060_301122FTO_212902 JK BANK JAKA0ENPORA E/C NOORPORA 2497

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