Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 02:01:58 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA Block : TRAL
Fto No. : JK1405003052_010422FTO_741
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-05-003-052-00177200/158
(Larriyar) 		1405003000NRG22010420220099829 01/04/2022 Javida Akhter 1405003WL004650 Javida Akhter 00200 JAKA0AWANTI 3424 3424 Processed 26/04/2022 N042200050AE4 Javida Akhter ()
2 DADSURA JK-05-003-052-00177200/158
(Larriyar) 		1405003000NRG22010420220099828 01/04/2022 Shabnum 1405003WL004650 Shabnum 00200 JAKA0AWANTI 3424 3424 Processed 26/04/2022 N042200050AE5 Shabnum ()
SubTotal 6848 6848
3 DADSURA JK-05-003-052-00177200/183
(Larriyar) 		1405003000NRG22010420220099831 01/04/2022 Sajad Ahmad Bhat 1405003WL004650 Sajad Ahmad Bhat 00200 JAKA0BBHARA 3424 3424 Processed 26/04/2022 N042200050AE6 Sajad Ahmad Bhat ()
SubTotal 3424 3424
4 DADSURA JK-05-003-052-00177200/127
(Larriyar) 		1405003000NRG22010420220099824 01/04/2022 Aijaz Ah Wani 1405003WL004650 Aijaz Ah Wani 00200 JAKA0DADSAR 3424 3424 Processed 26/04/2022 N042200050AE7 Aijaz Ah Wani ()
5 DADSURA JK-05-003-052-00177200/133
(Larriyar) 		1405003000NRG22010420220099825 01/04/2022 Fareeda Banoo 1405003WL004650 Fareeda Banoo 00200 JAKA0DADSAR 2568 2568 Processed 26/04/2022 N042200050AE8 Fareeda Banoo ()
6 DADSURA JK-05-003-052-00177200/158
(Larriyar) 		1405003000NRG22010420220099827 01/04/2022 Manzoor Ah dar 1405003WL004650 Manzoor Ah dar 00200 JAKA0DADSAR 3424 3424 Processed 26/04/2022 N042200050AEC Manzoor Ah dar ()
7 DADSURA JK-05-003-052-00177200/182
(Larriyar) 		1405003000NRG22010420220099830 01/04/2022 Kifayat Gulzar 1405003WL004650 Kifayat Gulzar 00200 JAKA0DADSAR 3424 3424 Processed 26/04/2022 N042200050AEA Kifayat Gulzar ()
8 DADSURA JK-05-003-052-00177200/185
(Larriyar) 		1405003000NRG22010420220099832 01/04/2022 Javid Ahmad Bhat 1405003WL004650 Javid Ahmad Bhat 00200 JAKA0DADSAR 3424 3424 Processed 26/04/2022 N042200050AE9 Javid Ahmad Bhat ()
9 DADSURA JK-05-003-052-00177200/185
(Larriyar) 		1405003000NRG22010420220099833 01/04/2022 Shakeela Banoo 1405003WL004650 Shakeela Banoo 00200 JAKA0DADSAR 3424 3424 Processed 26/04/2022 N042200050AEB Shakeela Banoo ()
SubTotal 19688 19688
10 DADSURA JK-05-003-052-00177200/133
(Larriyar) 		1405003000NRG22010420220099826 01/04/2022 Mushtaq Ahmad Bhat 1405003WL004650 Mushtaq Ahmad Bhat 00200 JAKA0FLORAL 3424 3424 Processed 26/04/2022 N042200050AED Mushtaq Ahmad Bhat ()
SubTotal 3424 3424
Total 33384 33384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TRAL JK1405003052_010422FTO_741 JK BANK JAKA0AWANTI AWANTIPORA 6848
2 TRAL JK1405003052_010422FTO_741 JK BANK JAKA0BBHARA BIJBEHARA, ANANTNAG 3424
3 TRAL JK1405003052_010422FTO_741 JK BANK JAKA0DADSAR DADSAR 19688
4 TRAL JK1405003052_010422FTO_741 JK BANK JAKA0FLORAL TRAL 3424

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