Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 02:10:56 AM 
Back  

FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA Block : TRAL
Fto No. : JK1405003011_220323FTO_383786
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-05-003-011-00176000/159
(Shahabad) 		1405003000NRG23200320230076229 22/03/2023 Mushtaq Ahmad Bhat 1405003WL006330 Mushtaq Ahmad Bhat 00200 JAKA0AWANTI 2951 2951 Processed 03/04/2023 N0323022C7E06 Mushtaq Ahmad Bhat ()
2 DADSURA JK-05-003-011-00176000/51
(Shahabad) 		1405003000NRG23200320230076239 22/03/2023 Javaid Ahmad Khanday 1405003WL006330 Javaid Ahmad Khanday 00200 JAKA0AWANTI 2951 2951 Processed 03/04/2023 N0323022C7E03 Javaid Ahmad Khanday ()
3 DADSURA JK-05-003-011-00176000/54
(Shahabad) 		1405003000NRG23200320230076240 22/03/2023 Tariq Ahmad Bhat 1405003WL006330 Tariq Ahmad Bhat 00200 JAKA0AWANTI 2951 2951 Processed 03/04/2023 N0323022C7E05 Tariq Ahmad Bhat ()
4 DADSURA JK-05-003-011-00176300/176
(Shahabad) 		1405003000NRG23200320230076254 22/03/2023 Irshad Ahmad Khan 1405003WL006330 Irshad Ahmad Khan 00200 JAKA0AWANTI 2951 2951 Processed 03/04/2023 N0323022C7E08 Irshad Ahmad Khan ()
5 DADSURA JK-05-003-011-00176300/282
(Shahabad) 		1405003000NRG23200320230076277 22/03/2023 Feroz Ahmad Bhat 1405003WL006330 Feroz Ahmad Bhat 00200 JAKA0AWANTI 2951 2951 Processed 03/04/2023 N0323022C7E04 Feroz Ahmad Bhat ()
SubTotal 14755 14755
6 DADSURA JK-05-003-011-00176000/265
(Shahabad) 		1405003000NRG23200320230076234 22/03/2023 Mohd Akram Lone 1405003WL006330 Mohd Akram Lone 00200 JAKA0BSTRAL 2951 2951 Processed 03/04/2023 N0323022C7E0A Mohd Akram Lone ()
7 DADSURA JK-05-003-011-00176300/101
(Shahabad) 		1405003000NRG23200320230076246 22/03/2023 Aadil ah mallah 1405003WL006330 Aadil ah mallah 00200 JAKA0BSTRAL 2951 2951 Processed 03/04/2023 N0323022C7E0D Aadil ah mallah ()
8 DADSURA JK-05-003-011-00176300/219
(Shahabad) 		1405003000NRG23200320230076269 22/03/2023 Tawseef Ahmad Dar 1405003WL006330 Tawseef Ahmad Dar 00200 JAKA0BSTRAL 2951 2951 Processed 03/04/2023 N0323022C7E07 Tawseef Ahmad Dar ()
9 DADSURA JK-05-003-011-00176300/242
(Shahabad) 		1405003000NRG23200320230076274 22/03/2023 Arafat Hussain 1405003WL006330 Arafat Hussain 00200 JAKA0BSTRAL 2951 2951 Processed 03/04/2023 N0323022C7E0C Arafat Hussain ()
10 DADSURA JK-05-003-011-00176300/304
(Shahabad) 		1405003000NRG23200320230076280 22/03/2023 Bilal Ahmad Mohand 1405003WL006330 Bilal Ahmad Mohand 00200 JAKA0BSTRAL 2951 2951 Processed 03/04/2023 N0323022C7E0B Bilal Ahmad Mohand ()
11 DADSURA JK-05-003-011-00176300/35
(Shahabad) 		1405003000NRG23200320230076285 22/03/2023 Sarees Ahmad Dar 1405003WL006330 Sarees Ahmad Dar 00200 JAKA0BSTRAL 2724 2724 Processed 03/04/2023 N0323022C7E09 Sarees Ahmad Dar ()
12 DADSURA JK-05-003-011-00176300/95
(Shahabad) 		1405003000NRG23200320230076289 22/03/2023 Nazir Ahmad Bhat 1405003WL006330 Nazir Ahmad Bhat 00200 JAKA0BSTRAL 2951 2951 Processed 03/04/2023 N0323022C7E0E Nazir Ahmad Bhat ()
SubTotal 20430 20430
13 DADSURA JK-05-003-011-00176000/290
(Shahabad) 		1405003000NRG23200320230076237 22/03/2023 Hilal Ahmad Bhat 1405003WL006330 Hilal Ahmad Bhat 00200 JAKA0DADSAR 2951 2951 Processed 03/04/2023 N0323022C7E14 Hilal Ahmad Bhat ()
14 DADSURA JK-05-003-011-00176300/165
(Shahabad) 		1405003000NRG23200320230076247 22/03/2023 Mohd Shameem dar 1405003WL006330 Mohd Shameem dar 00200 JAKA0DADSAR 2951 2951 Processed 03/04/2023 N0323022C7E15 Mohd Shameem dar ()
15 DADSURA JK-05-003-011-00176300/21
(Shahabad) 		1405003000NRG23200320230076263 22/03/2023 Imtiyaz Ahmad Bhat 1405003WL006330 Imtiyaz Ahmad Bhat 00200 JAKA0DADSAR 2951 2951 Processed 03/04/2023 N0323022C7E11 Imtiyaz Ahmad Bhat ()
SubTotal 8853 8853
16 DADSURA JK-05-003-011-00176300/283
(Shahabad) 		1405003000NRG23200320230076278 22/03/2023 Tariq Ahmad Bhat 1405003WL006330 Tariq Ahmad Bhat 00200 JAKA0ENPORA 2951 2951 Processed 03/04/2023 N0323022C7E16 Tariq Ahmad Bhat ()
SubTotal 2951 2951
17 DADSURA JK-05-003-011-00176000/61
(Shahabad) 		1405003000NRG23200320230076241 22/03/2023 Nissar Ahmad Rather 1405003WL006330 Nissar Ahmad Rather 00200 JAKA0FLORAL 2951 2951 Processed 03/04/2023 N0323022C7E0F Nissar Ahmad Rather ()
18 DADSURA JK-05-003-011-00176300/18
(Shahabad) 		1405003000NRG23200320230076256 22/03/2023 Ab Rehman Shairgojri 1405003WL006330 Ab Rehman Shairgojri 00200 JAKA0FLORAL 2951 2951 Processed 03/04/2023 N0323022C7E12 Ab Rehman Shairgojri ()
19 DADSURA JK-05-003-011-00176300/191
(Shahabad) 		1405003000NRG23200320230076258 22/03/2023 Rayees Ahmad Bhat 1405003WL006330 Rayees Ahmad Bhat 00200 JAKA0FLORAL 2951 2951 Processed 03/04/2023 N0323022C7E10 Rayees Ahmad Bhat ()
20 DADSURA JK-05-003-011-00176300/212
(Shahabad) 		1405003000NRG23200320230076265 22/03/2023 John Mohd Wagay 1405003WL006330 John Mohd Wagay 00200 JAKA0FLORAL 2951 2951 Processed 03/04/2023 N0323022C7E17 John Mohd Wagay ()
21 DADSURA JK-05-003-011-00176300/212
(Shahabad) 		1405003000NRG23200320230076264 22/03/2023 Mohd Shaban Wagay 1405003WL006330 Mohd Shaban Wagay 00200 JAKA0FLORAL 2951 2951 Processed 03/04/2023 N0323022C7E13 Mohd Shaban Wagay ()
22 DADSURA JK-05-003-011-00176300/27
(Shahabad) 		1405003000NRG23200320230076276 22/03/2023 Ali Mohd Dar 1405003WL006330 Ali Mohd Dar 00200 JAKA0FLORAL 2951 2951 Processed 03/04/2023 N0323022C7E18 Ali Mohd Dar ()
SubTotal 17706 17706
Total 64695 64695

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TRAL JK1405003011_220323FTO_383786 JK BANK JAKA0AWANTI AWANTIPORA 14755
2 TRAL JK1405003011_220323FTO_383786 JK BANK JAKA0BSTRAL BUS STAND 20430
3 TRAL JK1405003011_220323FTO_383786 JK BANK JAKA0DADSAR DADSAR 8853
4 TRAL JK1405003011_220323FTO_383786 JK BANK JAKA0ENPORA E/C NOORPORA 2951
5 TRAL JK1405003011_220323FTO_383786 JK BANK JAKA0FLORAL TRAL 17706

Download In Excel