Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 10:37:15 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA Block : TRAL
Fto No. : JK1405003039_150123FTO_311467
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 AWANTIPORA JK-05-003-039-00177700/1
(Hari-I) 		1405003000NRG23150120230053042 15/01/2023 ASHIQ HUSSAIN GANIE 1405003WL004471 ASHIQ HUSSAIN GANIE 00200 JAKA0AWANTI 3632 3632 Processed 07/02/2023 N0123010AD3D5 ASHIQ HUSSAIN GANIE ()
2 AWANTIPORA JK-05-003-039-00177700/142
(Hari-I) 		1405003000NRG23150120230053043 15/01/2023 Gh. Mohammad Ganaie 1405003WL004471 Gh. Mohammad Ganaie 00200 JAKA0AWANTI 3632 3632 Processed 07/02/2023 N0123010AD3D6 Gh. Mohammad Ganaie ()
3 AWANTIPORA JK-05-003-039-00177700/185
(Hari-I) 		1405003000NRG23150120230053051 15/01/2023 Nighat Nazir 1405003WL004471 Nighat Nazir 00200 JAKA0AWANTI 3632 3632 Processed 07/02/2023 N0123010AD3DF Nighat Nazir ()
4 AWANTIPORA JK-05-003-039-00177700/89
(Hari-I) 		1405003000NRG23150120230053057 15/01/2023 JAVID AHMAD BHAT 1405003WL004471 JAVID AHMAD BHAT 00200 JAKA0AWANTI 3632 3632 Processed 07/02/2023 N0123010AD3E0 JAVID AHMAD BHAT ()
SubTotal 14528 14528
5 AWANTIPORA JK-05-003-039-00177700/185
(Hari-I) 		1405003000NRG23150120230053050 15/01/2023 Zahida 1405003WL004471 Zahida 00200 JAKA0BBHARA 3632 3632 Processed 07/02/2023 N0123010AD3DD Zahida ()
6 AWANTIPORA JK-05-003-039-00177700/92
(Hari-I) 		1405003000NRG23150120230053059 15/01/2023 SONAULLAH BHAT 1405003WL004471 SONAULLAH BHAT 00200 JAKA0BBHARA 3632 3632 Processed 07/02/2023 N0123010AD3DE SONAULLAH BHAT ()
SubTotal 7264 7264
7 AWANTIPORA JK-05-003-039-00177700/2
(Hari-I) 		1405003000NRG23150120230053053 15/01/2023 Lateef Ahmad Bandth 1405003WL004471 Lateef Ahmad Bandth 00200 JAKA0CHERSO 3632 3632 Processed 07/02/2023 N0123010AD3D7 Lateef Ahmad Bandth ()
SubTotal 3632 3632
8 AWANTIPORA JK-05-003-039-00177700/156
(Hari-I) 		1405003000NRG23150120230053047 15/01/2023 Zahoor Ahmad Bhat 1405003WL004471 Zahoor Ahmad Bhat 00200 JAKA0DADSAR 3632 3632 Processed 07/02/2023 N0123010AD3D9 Zahoor Ahmad Bhat ()
9 AWANTIPORA JK-05-003-039-00177700/171
(Hari-I) 		1405003000NRG23150120230053049 15/01/2023 Javid Ahmad Ganie 1405003WL004471 Javid Ahmad Ganie 00200 JAKA0DADSAR 3632 3632 Processed 07/02/2023 N0123010AD3D8 Javid Ahmad Ganie ()
SubTotal 7264 7264
10 AWANTIPORA JK-05-003-039-00177700/150
(Hari-I) 		1405003000NRG23150120230053045 15/01/2023 Mushtaq ahmad ganie 1405003WL004471 Mushtaq ahmad ganie 00200 JAKA0FLORAL 3632 3632 Processed 07/02/2023 N0123010AD3DA Mushtaq ahmad ganie ()
11 AWANTIPORA JK-05-003-039-00177700/39
(Hari-I) 		1405003000NRG23150120230053055 15/01/2023 Javaid Ahmad Band 1405003WL004471 Javaid Ahmad Band 00200 JAKA0FLORAL 3632 3632 Processed 07/02/2023 N0123010AD3DC Javaid Ahmad Band ()
12 AWANTIPORA JK-05-003-039-00177700/91
(Hari-I) 		1405003000NRG23150120230053058 15/01/2023 UMER GUL 1405003WL004471 UMER GUL 00200 JAKA0FLORAL 3632 3632 Processed 07/02/2023 N0123010AD3E1 UMER GUL ()
SubTotal 10896 10896
13 AWANTIPORA JK-05-003-039-00177700/154
(Hari-I) 		1405003000NRG23150120230053046 15/01/2023 Khursheed Aalam Dar 1405003WL004471 Khursheed Aalam Dar 00200 JAKA0MAINMK 3632 3632 Processed 07/02/2023 N0123010AD3DB Khursheed Aalam Dar ()
SubTotal 3632 3632
Total 47216 47216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TRAL JK1405003039_150123FTO_311467 JK BANK JAKA0AWANTI AWANTIPORA 14528
2 TRAL JK1405003039_150123FTO_311467 JK BANK JAKA0BBHARA BIJBEHARA, ANANTNAG 7264
3 TRAL JK1405003039_150123FTO_311467 JK BANK JAKA0CHERSO CHERSOO 3632
4 TRAL JK1405003039_150123FTO_311467 JK BANK JAKA0DADSAR DADSAR 7264
5 TRAL JK1405003039_150123FTO_311467 JK BANK JAKA0FLORAL TRAL 10896
6 TRAL JK1405003039_150123FTO_311467 JK BANK JAKA0MAINMK MAIN MARKET AWANTIPORA 3632

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