Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:25:43 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA Block : TRAL
Fto No. : JK1405003060_290323FTO_402336
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-05-003-060-00177100/342
(Larmooh) 		1405003000NRG23290320230083173 29/03/2023 Ubaid Shafi Sheikh 1405003WL006884 Ubaid Shafi Sheikh 00200 JAKA0AWANTI 3405 3405 Rejected 05/05/2023 N04230032B1B5 No Such Account
2 DADSURA JK-05-003-060-00177100/344
(Larmooh) 		1405003000NRG23290320230083175 29/03/2023 Javid Ahmad Khanday 1405003WL006884 Javid Ahmad Khanday 00200 JAKA0AWANTI 3405 3405 Processed 05/05/2023 N04230032B1B6 Javid Ahmad Khanday ()
SubTotal 6810 6810
3 DADSURA JK-05-003-060-00177100/341
(Larmooh) 		1405003000NRG23290320230083172 29/03/2023 Feroz Ahmad Khanday 1405003WL006884 Feroz Ahmad Khanday 00200 JAKA0DADSAR 3405 3405 Processed 05/05/2023 N04230032B1B8 Feroz Ahmad Khanday ()
4 DADSURA JK-05-003-060-00177100/346
(Larmooh) 		1405003000NRG23290320230083176 29/03/2023 Owais Majeed Bhat 1405003WL006884 Owais Majeed Bhat 00200 JAKA0DADSAR 3405 3405 Processed 05/05/2023 N04230032B1B7 Owais Majeed Bhat ()
SubTotal 6810 6810
5 DADSURA JK-05-003-060-00177100/347
(Larmooh) 		1405003000NRG23290320230083177 29/03/2023 Rouf Ul Islam 1405003WL006884 Rouf Ul Islam 00200 JAKA0ENPORA 3405 3405 Processed 05/05/2023 N04230032B1B9 Rouf Ul Islam ()
SubTotal 3405 3405
6 DADSURA JK-05-003-060-00177100/207
(Larmooh) 		1405003000NRG23290320230083168 29/03/2023 IRTIQA 1405003WL006884 IRTIQA 00200 JAKA0FLORAL 3405 3405 Processed 05/05/2023 N04230032B1BB IRTIQA ()
7 DADSURA JK-05-003-060-00177100/343
(Larmooh) 		1405003000NRG23290320230083174 29/03/2023 Bhat Saqib Nabi 1405003WL006884 Bhat Saqib Nabi 00200 JAKA0FLORAL 3405 3405 Processed 05/05/2023 N04230032B1BA Bhat Saqib Nabi ()
SubTotal 6810 6810
Total 23835 23835

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TRAL JK1405003060_290323FTO_402336 JK BANK JAKA0AWANTI AWANTIPORA 6810
2 TRAL JK1405003060_290323FTO_402336 JK BANK JAKA0DADSAR DADSAR 6810
3 TRAL JK1405003060_290323FTO_402336 JK BANK JAKA0ENPORA E/C NOORPORA 3405
4 TRAL JK1405003060_290323FTO_402336 JK BANK JAKA0FLORAL TRAL 6810

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