Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:35:50 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA Block : TRAL
Fto No. : JK1405003045_300822FTO_92760
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) 		1405003000NRG23300820220017802 30/08/2022 Aamina Jan 1405003WL001279 Aamina Jan 00200 JAKA0DADSAR 3405 3405 Processed 09/09/2022 N082201F82850 Aamina Jan ()
2 DADSURA JK-05-003-045-00176500/150
(Bargam) 		1405003000NRG23300820220017801 30/08/2022 Raja 1405003WL001279 Raja 00200 JAKA0DADSAR 3405 3405 Processed 09/09/2022 N082201F8284D Raja ()
3 DADSURA JK-05-003-045-00176500/150
(Bargam) 		1405003000NRG23300820220017803 30/08/2022 Roohi Jan 1405003WL001279 Roohi Jan 00200 JAKA0DADSAR 3405 3405 Processed 09/09/2022 N082201F8284F Roohi Jan ()
4 DADSURA JK-05-003-045-00176500/311
(Bargam) 		1405003000NRG23300820220017806 30/08/2022 Irfan Ahmad Lone 1405003WL001279 Irfan Ahmad Lone 00200 JAKA0DADSAR 3405 3405 Processed 09/09/2022 N082201F82851 Irfan Ahmad Lone ()
5 DADSURA JK-05-003-045-00176500/311
(Bargam) 		1405003000NRG23300820220017807 30/08/2022 Saima Akram 1405003WL001279 Saima Akram 00200 JAKA0DADSAR 3405 3405 Processed 09/09/2022 N082201F8284E Saima Akram ()
SubTotal 17025 17025
6 DADSURA JK-05-003-045-00176500/121
(Bargam) 		1405003000NRG23300820220017800 30/08/2022 Nazir Ahmed Khanday 1405003WL001279 Nazir Ahmed Khanday 00200 JAKA0ENPORA 3405 3405 Processed 09/09/2022 N082201F82853 Nazir Ahmed Khanday ()
7 DADSURA JK-05-003-045-00176500/156
(Bargam) 		1405003000NRG23300820220017804 30/08/2022 FAYAZ AHMAD KHANDAY 1405003WL001279 FAYAZ AHMAD KHANDAY 00200 JAKA0ENPORA 3405 3405 Processed 09/09/2022 N082201F82852 FAYAZ AHMAD KHANDAY ()
8 DADSURA JK-05-003-045-00176500/171
(Bargam) 		1405003000NRG23300820220017805 30/08/2022 Ab Ahad Lone 1405003WL001279 Ab Ahad Lone 00200 JAKA0ENPORA 3405 3405 Processed 09/09/2022 N082201F82858 Ab Ahad Lone ()
9 DADSURA JK-05-003-045-00176500/36
(Bargam) 		1405003000NRG23300820220017809 30/08/2022 Gh Nabi Bhat 1405003WL001279 Gh Nabi Bhat 00200 JAKA0ENPORA 3405 3405 Processed 09/09/2022 N082201F82859 Gh Nabi Bhat ()
10 DADSURA JK-05-003-045-00176500/48
(Bargam) 		1405003000NRG23300820220017814 30/08/2022 Nazir Ahmad Dar 1405003WL001279 Nazir Ahmad Dar 00200 JAKA0ENPORA 3405 3405 Processed 09/09/2022 N082201F82855 Nazir Ahmad Dar ()
11 DADSURA JK-05-003-045-00176500/49
(Bargam) 		1405003000NRG23300820220017815 30/08/2022 MOHD ASHRAF DAR 1405003WL001279 MOHD ASHRAF DAR 00200 JAKA0ENPORA 3405 3405 Processed 09/09/2022 N082201F8285A MOHD ASHRAF DAR ()
12 DADSURA JK-05-003-045-00176500/82
(Bargam) 		1405003000NRG23300820220017816 30/08/2022 Gh Hassan Khanday 1405003WL001279 Gh Hassan Khanday 00200 JAKA0ENPORA 3405 3405 Processed 09/09/2022 N082201F82857 Gh Hassan Khanday ()
13 DADSURA JK-05-003-045-00176500/89
(Bargam) 		1405003000NRG23300820220017817 30/08/2022 Ab Rashid Lone 1405003WL001279 Ab Rashid Lone 00200 JAKA0ENPORA 3405 3405 Processed 09/09/2022 N082201F82856 Ab Rashid Lone ()
14 DADSURA JK-05-003-045-00176500/89
(Bargam) 		1405003000NRG23300820220017818 30/08/2022 Hameeda 1405003WL001279 Hameeda 00200 JAKA0ENPORA 3405 3405 Processed 09/09/2022 N082201F82854 Hameeda ()
SubTotal 30645 30645
Total 47670 47670

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TRAL JK1405003045_300822FTO_92760 JK BANK JAKA0DADSAR DADSAR 17025
2 TRAL JK1405003045_300822FTO_92760 JK BANK JAKA0ENPORA E/C NOORPORA 30645

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