Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:43:16 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA Block : TRAL
Fto No. : JK1405003053_080123FTO_299344
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 AWANTIPORA JK-05-003-053-00183700/135
(Larkipora) 		1405003000NRG23080120230050022 08/01/2023 Suhail Mushtaq 1405003WL004141 Suhail Mushtaq 00200 JAKA0AWANTI 1589 1589 Processed 08/02/2023 N0123007FB27B Suhail Mushtaq ()
2 AWANTIPORA JK-05-003-053-00183700/161
(Larkipora) 		1405003000NRG23080120230050023 08/01/2023 Mohd Imtiyaz Dar 1405003WL004141 Mohd Imtiyaz Dar 00200 JAKA0AWANTI 1589 1589 Processed 08/02/2023 N0123007FB279 Mohd Imtiyaz Dar ()
3 AWANTIPORA JK-05-003-053-00183700/46
(Larkipora) 		1405003000NRG23080120230050024 08/01/2023 SHAHNAWAZ AHMAD BHAT 1405003WL004141 SHAHNAWAZ AHMAD BHAT 00200 JAKA0AWANTI 1589 1589 Processed 08/02/2023 N0123007FB27D SHAHNAWAZ AHMAD BHAT ()
4 AWANTIPORA JK-05-003-053-00183700/73
(Larkipora) 		1405003000NRG23080120230050025 08/01/2023 Showkat Ahmad Bhat 1405003WL004141 Showkat Ahmad Bhat 00200 JAKA0AWANTI 1589 1589 Processed 08/02/2023 N0123007FB27C Showkat Ahmad Bhat ()
5 AWANTIPORA JK-05-003-053-00183700/82
(Larkipora) 		1405003000NRG23080120230050026 08/01/2023 John Mohd Sofi 1405003WL004141 John Mohd Sofi 00200 JAKA0AWANTI 1589 1589 Processed 08/02/2023 N0123007FB27A John Mohd Sofi ()
SubTotal 7945 7945
Total 7945 7945

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TRAL JK1405003053_080123FTO_299344 JK BANK JAKA0AWANTI AWANTIPORA 7945

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