Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:10:45 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA Block : TRAL
Fto No. : JK1405003037_260922FTO_127142
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-05-003-037-00175800/63
(Amirabad) 		1405003000NRG23260920220024342 26/09/2022 Bashir Ahmad Mir 1405003WL001893 Bashir Ahmad Mir 00200 JAKA0BSTRAL 2270 2270 Processed 30/09/2022 N0922015E330D Bashir Ahmad Mir ()
SubTotal 2270 2270
2 DADSURA JK-05-003-037-00175800/238
(Amirabad) 		1405003000NRG23260920220024336 26/09/2022 MOHD YOUSUF MALLA 1405003WL001893 MOHD YOUSUF MALLA 00200 JAKA0FLORAL 2270 2270 Processed 30/09/2022 N0922015E330F MOHD YOUSUF MALLA ()
3 DADSURA JK-05-003-037-00175800/26
(Amirabad) 		1405003000NRG23260920220024337 26/09/2022 Tariq Ahmad Mir 1405003WL001893 Tariq Ahmad Mir 00200 JAKA0FLORAL 2270 2270 Processed 30/09/2022 N0922015E3310 Tariq Ahmad Mir ()
4 DADSURA JK-05-003-037-00175800/360
(Amirabad) 		1405003000NRG23260920220024339 26/09/2022 Mohd Ramzan Mir 1405003WL001893 Mohd Ramzan Mir 00200 JAKA0FLORAL 2270 2270 Processed 30/09/2022 N0922015E330E Mohd Ramzan Mir ()
5 DADSURA JK-05-003-037-00175800/365
(Amirabad) 		1405003000NRG23260920220024340 26/09/2022 Tariq Ahmad Mir 1405003WL001893 Tariq Ahmad Mir 00200 JAKA0FLORAL 2270 2270 Processed 30/09/2022 N0922015E3311 Tariq Ahmad Mir ()
6 DADSURA JK-05-003-037-00175800/463
(Amirabad) 		1405003000NRG23260920220024341 26/09/2022 Bashir Ahmad Mir 1405003WL001893 Bashir Ahmad Mir 00200 JAKA0FLORAL 2270 2270 Processed 30/09/2022 N0922015E3313 Bashir Ahmad Mir ()
SubTotal 11350 11350
7 DADSURA JK-05-003-037-00175800/296
(Amirabad) 		1405003000NRG23260920220024338 26/09/2022 Mushtaq Ahmad Lone 1405003WL001893 Mushtaq Ahmad Lone 00200 JAKA0PANTHA 2270 2270 Processed 30/09/2022 N0922015E3312 Mushtaq Ahmad Lone ()
SubTotal 2270 2270
Total 15890 15890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TRAL JK1405003037_260922FTO_127142 JK BANK JAKA0BSTRAL BUS STAND 2270
2 TRAL JK1405003037_260922FTO_127142 JK BANK JAKA0FLORAL TRAL 11350
3 TRAL JK1405003037_260922FTO_127142 JK BANK JAKA0PANTHA PANTHA CHOWK 2270

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