Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:29:57 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA Block : TRAL
Fto No. : JK1405003045_100822FTO_74028
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-05-003-045-00176500/150
(Bargam) 		1405003000NRG23100820220012362 10/08/2022 Aamina Jan 1405003WL000908 Aamina Jan 00200 JAKA0DADSAR 3632 3632 Processed 19/08/2022 N082200BCD009 Aamina Jan ()
2 DADSURA JK-05-003-045-00176500/150
(Bargam) 		1405003000NRG23100820220012361 10/08/2022 Raja 1405003WL000908 Raja 00200 JAKA0DADSAR 3632 3632 Processed 19/08/2022 N082200BCD006 Raja ()
3 DADSURA JK-05-003-045-00176500/150
(Bargam) 		1405003000NRG23100820220012363 10/08/2022 Roohi Jan 1405003WL000908 Roohi Jan 00200 JAKA0DADSAR 3632 3632 Processed 19/08/2022 N082200BCD008 Roohi Jan ()
4 DADSURA JK-05-003-045-00176500/311
(Bargam) 		1405003000NRG23100820220012366 10/08/2022 Irfan Ahmad Lone 1405003WL000908 Irfan Ahmad Lone 00200 JAKA0DADSAR 3632 3632 Processed 19/08/2022 N082200BCD00A Irfan Ahmad Lone ()
5 DADSURA JK-05-003-045-00176500/311
(Bargam) 		1405003000NRG23100820220012367 10/08/2022 Saima Akram 1405003WL000908 Saima Akram 00200 JAKA0DADSAR 3632 3632 Processed 19/08/2022 N082200BCD007 Saima Akram ()
SubTotal 18160 18160
6 DADSURA JK-05-003-045-00176500/121
(Bargam) 		1405003000NRG23100820220012360 10/08/2022 Nazir Ahmed Khanday 1405003WL000908 Nazir Ahmed Khanday 00200 JAKA0ENPORA 3632 3632 Processed 19/08/2022 N082200BCD00D Nazir Ahmed Khanday ()
7 DADSURA JK-05-003-045-00176500/156
(Bargam) 		1405003000NRG23100820220012364 10/08/2022 FAYAZ AHMAD KHANDAY 1405003WL000908 FAYAZ AHMAD KHANDAY 00200 JAKA0ENPORA 3632 3632 Processed 19/08/2022 N082200BCD00C FAYAZ AHMAD KHANDAY ()
8 DADSURA JK-05-003-045-00176500/171
(Bargam) 		1405003000NRG23100820220012365 10/08/2022 Ab Ahad Lone 1405003WL000908 Ab Ahad Lone 00200 JAKA0ENPORA 3632 3632 Processed 19/08/2022 N082200BCD012 Ab Ahad Lone ()
9 DADSURA JK-05-003-045-00176500/36
(Bargam) 		1405003000NRG23100820220012369 10/08/2022 Gh Nabi Bhat 1405003WL000908 Gh Nabi Bhat 00200 JAKA0ENPORA 3632 3632 Processed 19/08/2022 N082200BCD011 Gh Nabi Bhat ()
10 DADSURA JK-05-003-045-00176500/48
(Bargam) 		1405003000NRG23100820220012374 10/08/2022 Nazir Ahmad Dar 1405003WL000908 Nazir Ahmad Dar 00200 JAKA0ENPORA 3632 3632 Processed 19/08/2022 N082200BCD00F Nazir Ahmad Dar ()
11 DADSURA JK-05-003-045-00176500/49
(Bargam) 		1405003000NRG23100820220012375 10/08/2022 MOHD ASHRAF DAR 1405003WL000908 MOHD ASHRAF DAR 00200 JAKA0ENPORA 3632 3632 Processed 19/08/2022 N082200BCD010 MOHD ASHRAF DAR ()
12 DADSURA JK-05-003-045-00176500/82
(Bargam) 		1405003000NRG23100820220012376 10/08/2022 Gh Hassan Khanday 1405003WL000908 Gh Hassan Khanday 00200 JAKA0ENPORA 3632 3632 Processed 19/08/2022 N082200BCD013 Gh Hassan Khanday ()
13 DADSURA JK-05-003-045-00176500/89
(Bargam) 		1405003000NRG23100820220012377 10/08/2022 Ab Rashid Lone 1405003WL000908 Ab Rashid Lone 00200 JAKA0ENPORA 3632 3632 Processed 19/08/2022 N082200BCD00B Ab Rashid Lone ()
14 DADSURA JK-05-003-045-00176500/89
(Bargam) 		1405003000NRG23100820220012378 10/08/2022 Hameeda 1405003WL000908 Hameeda 00200 JAKA0ENPORA 3632 3632 Processed 19/08/2022 N082200BCD00E Hameeda ()
SubTotal 32688 32688
Total 50848 50848

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TRAL JK1405003045_100822FTO_74028 JK BANK JAKA0DADSAR DADSAR 18160
2 TRAL JK1405003045_100822FTO_74028 JK BANK JAKA0ENPORA E/C NOORPORA 32688

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