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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:13:26 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA Block : TRAL
Fto No. : JK1405003003_121122FTO_183840
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-05-003-003-00180600/125
(Goripora) 		1405003000NRG23121120220031964 12/11/2022 Mohd Sultan Sheikh 1405003WL002658 Mohd Sultan Sheikh 00200 JAKA0AWANTI 2497 2497 Processed 17/11/2022 N112200AF6269 Mohd Sultan Sheikh ()
2 AWANTIPORA JK-05-003-003-00180600/248
(Goripora) 		1405003000NRG23121120220031968 12/11/2022 SAJAD AHMAD DAR 1405003WL002658 SAJAD AHMAD DAR 00200 JAKA0AWANTI 2497 2497 Processed 17/11/2022 N112200AF626E SAJAD AHMAD DAR ()
3 AWANTIPORA JK-05-003-003-00180600/256
(Goripora) 		1405003000NRG23121120220031969 12/11/2022 MUZAFFAR AHMAD TELI 1405003WL002658 MUZAFFAR AHMAD TELI 00200 JAKA0AWANTI 2497 2497 Processed 17/11/2022 N112200AF626B MUZAFFAR AHMAD TELI ()
4 AWANTIPORA JK-05-003-003-00180600/42
(Goripora) 		1405003000NRG23121120220031971 12/11/2022 Shakeel Ahmad Allie 1405003WL002658 Shakeel Ahmad Allie 00200 JAKA0AWANTI 2497 2497 Processed 17/11/2022 N112200AF626A Shakeel Ahmad Allie ()
SubTotal 9988 9988
5 AWANTIPORA JK-05-003-003-00180600/291
(Goripora) 		1405003000NRG23121120220031970 12/11/2022 Rayees Ahmad Ganie 1405003WL002658 Rayees Ahmad Ganie 00200 JAKA0LETPUR 2497 2497 Processed 17/11/2022 N112200AF626D Rayees Ahmad Ganie ()
6 AWANTIPORA JK-05-003-003-00180600/69
(Goripora) 		1405003000NRG23121120220031972 12/11/2022 GH Hassan Alie 1405003WL002658 GH Hassan Alie 00200 JAKA0LETPUR 2497 2497 Processed 17/11/2022 N112200AF626C GH Hassan Alie ()
SubTotal 4994 4994
Total 14982 14982

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TRAL JK1405003003_121122FTO_183840 JK BANK JAKA0AWANTI AWANTIPORA 9988
2 TRAL JK1405003003_121122FTO_183840 JK BANK JAKA0LETPUR LETHPORA 4994

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