Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 06:40:01 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA Block : TRAL
Fto No. : JK1405003038_070422FTO_5128
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-05-003-038-00176900/102
(Saimooh) 		1405003000NRG22030320220081618 07/04/2022 Fayaz Ahmad Hajam 1405003WL003874 Fayaz Ahmad Hajam 00200 JAKA0DADSAR 3424 3424 Processed 26/04/2022 N042200690B34 Fayaz Ahmad Hajam ()
2 DADSURA JK-05-003-038-00176900/102
(Saimooh) 		1405003000NRG22030320220081619 07/04/2022 Fayaz Ahmad Hajam 1405003WL003874 Fayaz Ahmad Hajam 00200 JAKA0DADSAR 3424 3424 Processed 26/04/2022 N042200690B32 Fayaz Ahmad Hajam ()
3 DADSURA JK-05-003-038-00176900/102
(Saimooh) 		1405003000NRG22030320220081620 07/04/2022 Fayaz Ahmad Hajam 1405003WL003874 Fayaz Ahmad Hajam 00200 JAKA0DADSAR 1498 1498 Processed 26/04/2022 N042200690B33 Fayaz Ahmad Hajam ()
4 DADSURA JK-05-003-038-00176900/108
(Saimooh) 		1405003000NRG22030320220081623 07/04/2022 Mudasir Ahmad Bhat 1405003WL003874 Mudasir Ahmad Bhat 00200 JAKA0DADSAR 3424 3424 Processed 26/04/2022 N042200690B36 Mudasir Ahmad Bhat ()
5 DADSURA JK-05-003-038-00176900/108
(Saimooh) 		1405003000NRG22030320220081624 07/04/2022 Mudasir Ahmad Bhat 1405003WL003874 Mudasir Ahmad Bhat 00200 JAKA0DADSAR 3424 3424 Processed 26/04/2022 N042200690B38 Mudasir Ahmad Bhat ()
6 DADSURA JK-05-003-038-00176900/108
(Saimooh) 		1405003000NRG22030320220081625 07/04/2022 Mudasir Ahmad Bhat 1405003WL003874 Mudasir Ahmad Bhat 00200 JAKA0DADSAR 1712 1712 Processed 26/04/2022 N042200690B37 Mudasir Ahmad Bhat ()
7 DADSURA JK-05-003-038-00176900/108
(Saimooh) 		1405003000NRG22030320220081626 07/04/2022 Mudasir Ahmad Bhat 1405003WL003874 Mudasir Ahmad Bhat 00200 JAKA0DADSAR 1712 1712 Processed 26/04/2022 N042200690B35 Mudasir Ahmad Bhat ()
8 DADSURA JK-05-003-038-00176900/32
(Saimooh) 		1405003000NRG22030320220081627 07/04/2022 Anwar Hajam 1405003WL003874 Anwar Hajam 00200 JAKA0DADSAR 3210 3210 Processed 26/04/2022 N042200690B39 Anwar Hajam ()
SubTotal 21828 21828
9 DADSURA JK-05-003-038-00176900/105
(Saimooh) 		1405003000NRG22030320220081621 07/04/2022 Nisar Ahmad Kumar 1405003WL003874 Nisar Ahmad Kumar 00200 JAKA0SIMTRA 1712 1712 Processed 26/04/2022 N042200690630 Nisar Ahmad Kumar ()
10 DADSURA JK-05-003-038-00176900/105
(Saimooh) 		1405003000NRG22030320220081622 07/04/2022 Nisar Ahmad Kumar 1405003WL003874 Nisar Ahmad Kumar 00200 JAKA0SIMTRA 3424 3424 Processed 26/04/2022 N042200690B31 Nisar Ahmad Kumar ()
11 DADSURA JK-05-003-038-00176900/60
(Saimooh) 		1405003000NRG22030320220081628 07/04/2022 Bahadur Singh 1405003WL003874 Bahadur Singh 00200 JAKA0SIMTRA 1712 1712 Processed 26/04/2022 N04220069062F Bahadur Singh ()
12 DADSURA JK-05-003-038-00176900/60
(Saimooh) 		1405003000NRG22030320220081629 07/04/2022 Bahadur Singh 1405003WL003874 Bahadur Singh 00200 JAKA0SIMTRA 3424 3424 Processed 26/04/2022 N04220069062D Bahadur Singh ()
13 DADSURA JK-05-003-038-00176900/60
(Saimooh) 		1405003000NRG22030320220081630 07/04/2022 Bahadur Singh 1405003WL003874 Bahadur Singh 00200 JAKA0SIMTRA 1712 1712 Processed 26/04/2022 N04220069062C Bahadur Singh ()
14 DADSURA JK-05-003-038-00176900/60
(Saimooh) 		1405003000NRG22030320220081631 07/04/2022 Bahadur Singh 1405003WL003874 Bahadur Singh 00200 JAKA0SIMTRA 3424 3424 Processed 26/04/2022 N04220069062E Bahadur Singh ()
SubTotal 15408 15408
Total 37236 37236

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TRAL JK1405003038_070422FTO_5128 JK BANK JAKA0DADSAR DADSAR 21828
2 TRAL JK1405003038_070422FTO_5128 JK BANK JAKA0SIMTRA SIAMOH 15408

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