Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:31:28 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA Block : TRAL
Fto No. : JK1405003001_180123FTO_314537
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-05-003-001-00178000/90
(Amlar) 		1405003000NRG23170120230054343 18/01/2023 Mir Basharat Bashir 1405003WL004566 Mir Basharat Bashir 00200 JAKA0AWANTI 3632 3632 Processed 07/02/2023 N0123012E9027 Mir Basharat Bashir ()
SubTotal 3632 3632
2 DADSURA JK-05-003-001-00178000/321
(Amlar) 		1405003000NRG23170120230054337 18/01/2023 Nayeem Ah Mir 1405003WL004566 Nayeem Ah Mir 00200 JAKA0DADSAR 3632 3632 Processed 07/02/2023 N0123012E9028 Nayeem Ah Mir ()
3 DADSURA JK-05-003-001-00178000/87
(Amlar) 		1405003000NRG23170120230054341 18/01/2023 Yawar Bashir 1405003WL004566 Yawar Bashir 00200 JAKA0DADSAR 3632 3632 Processed 07/02/2023 N0123012E902B Yawar Bashir ()
4 DADSURA JK-05-003-001-00178000/88
(Amlar) 		1405003000NRG23170120230054342 18/01/2023 Jahangir Nazir 1405003WL004566 Jahangir Nazir 00200 JAKA0DADSAR 3632 3632 Processed 07/02/2023 N0123012E9029 Jahangir Nazir ()
5 DADSURA JK-05-003-001-00178000/91
(Amlar) 		1405003000NRG23170120230054344 18/01/2023 Ajaz Ahmad Mir 1405003WL004566 Ajaz Ahmad Mir 00200 JAKA0DADSAR 3632 3632 Processed 07/02/2023 N0123012E902A Ajaz Ahmad Mir ()
SubTotal 14528 14528
6 DADSURA JK-05-003-001-00178000/66
(Amlar) 		1405003000NRG23170120230054340 18/01/2023 Mir Asif Hussain 1405003WL004566 Mir Asif Hussain 00415 SBIN0002496 3632 3632 Processed 07/02/2023 N0123012E902C MR ASIF AHMAD MIR ()
SubTotal 3632 3632
Total 21792 21792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TRAL JK1405003001_180123FTO_314537 JK BANK JAKA0AWANTI AWANTIPORA 3632
2 TRAL JK1405003001_180123FTO_314537 JK BANK JAKA0DADSAR DADSAR 14528
3 TRAL JK1405003001_180123FTO_314537 State Bank of India SBIN0002496 TRAL 3632

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