Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:42:03 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA Block : TRAL
Fto No. : JK1405003002_101222FTO_231757
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-05-003-002-00175900/101
(Buchoo) 		1405003000NRG23101220220039004 10/12/2022 Javid Ahmad Wani 1405003WL003321 Javid Ahmad Wani 00200 JAKA0DADSAR 2043 2043 Processed 04/02/2023 N1222009FE8DB Javid Ahmad Wani ()
2 DADSURA JK-05-003-002-00175900/101
(Buchoo) 		1405003000NRG23101220220039005 10/12/2022 Javid Ahmad Wani 1405003WL003321 Javid Ahmad Wani 00200 JAKA0DADSAR 3632 3632 Processed 04/02/2023 N1222009FE8DA Javid Ahmad Wani ()
3 DADSURA JK-05-003-002-00175900/115
(Buchoo) 		1405003000NRG23101220220039010 10/12/2022 Zubair Ahmad Bhat 1405003WL003321 Zubair Ahmad Bhat 00200 JAKA0DADSAR 3632 3632 Processed 04/02/2023 N1222009FE8DD Zubair Ahmad Bhat ()
4 DADSURA JK-05-003-002-00175900/115
(Buchoo) 		1405003000NRG23101220220039011 10/12/2022 Zubair Ahmad Bhat 1405003WL003321 Zubair Ahmad Bhat 00200 JAKA0DADSAR 2043 2043 Processed 04/02/2023 N1222009FE8DC Zubair Ahmad Bhat ()
5 DADSURA JK-05-003-002-00175900/24
(Buchoo) 		1405003000NRG23101220220039028 10/12/2022 Faisal Farooq rather 1405003WL003321 Faisal Farooq rather 00200 JAKA0DADSAR 3632 3632 Processed 04/02/2023 N1222009FE8DE Faisal Farooq rather ()
6 DADSURA JK-05-003-002-00175900/24
(Buchoo) 		1405003000NRG23101220220039029 10/12/2022 Faisal Farooq rather 1405003WL003321 Faisal Farooq rather 00200 JAKA0DADSAR 2043 2043 Processed 04/02/2023 N1222009FE8E6 Faisal Farooq rather ()
SubTotal 17025 17025
7 DADSURA JK-05-003-002-00175900/234
(Buchoo) 		1405003000NRG23101220220039019 10/12/2022 Haleema Banoo 1405003WL003321 Haleema Banoo 00200 JAKA0FLORAL 3632 3632 Processed 04/02/2023 N1222009FE8EC Haleema Banoo ()
8 DADSURA JK-05-003-002-00175900/234
(Buchoo) 		1405003000NRG23101220220039021 10/12/2022 Haleema Banoo 1405003WL003321 Haleema Banoo 00200 JAKA0FLORAL 2043 2043 Processed 04/02/2023 N1222009FE8ED Haleema Banoo ()
9 DADSURA JK-05-003-002-00175900/234
(Buchoo) 		1405003000NRG23101220220039020 10/12/2022 Mohd Ashraf Rather 1405003WL003321 Mohd Ashraf Rather 00200 JAKA0FLORAL 2043 2043 Processed 04/02/2023 N1222009FE8EA Mohd Ashraf Rather ()
10 DADSURA JK-05-003-002-00175900/234
(Buchoo) 		1405003000NRG23101220220039018 10/12/2022 Mohd Ashraf Rather 1405003WL003321 Mohd Ashraf Rather 00200 JAKA0FLORAL 3632 3632 Processed 04/02/2023 N1222009FE8EB Mohd Ashraf Rather ()
11 DADSURA JK-05-003-002-00175900/237
(Buchoo) 		1405003000NRG23101220220039024 10/12/2022 Khursheed Ahmadf Dar 1405003WL003321 Khursheed Ahmadf Dar 00200 JAKA0FLORAL 3632 3632 Processed 04/02/2023 N1222009FE8DF Khursheed Ahmadf Dar ()
12 DADSURA JK-05-003-002-00175900/237
(Buchoo) 		1405003000NRG23101220220039025 10/12/2022 Khursheed Ahmadf Dar 1405003WL003321 Khursheed Ahmadf Dar 00200 JAKA0FLORAL 2043 2043 Processed 04/02/2023 N1222009FE8E9 Khursheed Ahmadf Dar ()
13 DADSURA JK-05-003-002-00175900/243
(Buchoo) 		1405003000NRG23101220220039032 10/12/2022 Ashaq Hussain rather 1405003WL003321 Ashaq Hussain rather 00200 JAKA0FLORAL 3632 3632 Processed 04/02/2023 N1222009FE8E2 Ashaq Hussain rather ()
14 DADSURA JK-05-003-002-00175900/243
(Buchoo) 		1405003000NRG23101220220039033 10/12/2022 Ashaq Hussain rather 1405003WL003321 Ashaq Hussain rather 00200 JAKA0FLORAL 2043 2043 Processed 04/02/2023 N1222009FE8E3 Ashaq Hussain rather ()
15 DADSURA JK-05-003-002-00175900/266
(Buchoo) 		1405003000NRG23101220220039034 10/12/2022 Shariq Mohd rather 1405003WL003321 Shariq Mohd rather 00200 JAKA0FLORAL 2043 2043 Processed 04/02/2023 N1222009FE8E8 Shariq Mohd rather ()
16 DADSURA JK-05-003-002-00175900/266
(Buchoo) 		1405003000NRG23101220220039035 10/12/2022 Shariq Mohd rather 1405003WL003321 Shariq Mohd rather 00200 JAKA0FLORAL 3632 3632 Processed 04/02/2023 N1222009FE8E7 Shariq Mohd rather ()
17 DADSURA JK-05-003-002-00175900/31
(Buchoo) 		1405003000NRG23101220220039036 10/12/2022 Towseef Ahmad Rather 1405003WL003321 Towseef Ahmad Rather 00200 JAKA0FLORAL 3632 3632 Processed 04/02/2023 N1222009FE8E1 Towseef Ahmad Rather ()
18 DADSURA JK-05-003-002-00175900/31
(Buchoo) 		1405003000NRG23101220220039037 10/12/2022 Towseef Ahmad Rather 1405003WL003321 Towseef Ahmad Rather 00200 JAKA0FLORAL 2043 2043 Processed 04/02/2023 N1222009FE8E0 Towseef Ahmad Rather ()
19 DADSURA JK-05-003-002-00175900/36
(Buchoo) 		1405003000NRG23101220220039038 10/12/2022 MUKHTAR AH BHAT 1405003WL003321 MUKHTAR AH BHAT 00200 JAKA0FLORAL 2043 2043 Processed 04/02/2023 N1222009FE8E4 MUKHTAR AH BHAT ()
20 DADSURA JK-05-003-002-00175900/36
(Buchoo) 		1405003000NRG23101220220039039 10/12/2022 MUKHTAR AH BHAT 1405003WL003321 MUKHTAR AH BHAT 00200 JAKA0FLORAL 3632 3632 Processed 04/02/2023 N1222009FE8E5 MUKHTAR AH BHAT ()
SubTotal 39725 39725
21 DADSURA JK-05-003-002-00175900/241
(Buchoo) 		1405003000NRG23101220220039030 10/12/2022 Shabir Ahmad Bhat 1405003WL003321 Shabir Ahmad Bhat 00200 JAKA0SIMTRA 2043 2043 Processed 04/02/2023 N1222009FE8EF Shabir Ahmad Bhat ()
22 DADSURA JK-05-003-002-00175900/241
(Buchoo) 		1405003000NRG23101220220039031 10/12/2022 Shabir Ahmad Bhat 1405003WL003321 Shabir Ahmad Bhat 00200 JAKA0SIMTRA 3632 3632 Processed 04/02/2023 N1222009FE8EE Shabir Ahmad Bhat ()
SubTotal 5675 5675
Total 62425 62425

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TRAL JK1405003002_101222FTO_231757 JK BANK JAKA0DADSAR DADSAR 17025
2 TRAL JK1405003002_101222FTO_231757 JK BANK JAKA0FLORAL TRAL 39725
3 TRAL JK1405003002_101222FTO_231757 JK BANK JAKA0SIMTRA SIAMOH 5675

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