Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:05:43 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA Block : TRAL
Fto No. : JK1405003041_230922FTO_122862
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-05-003-041-00177500/113
(Chersoo-I) 		1405003000NRG23030920220019053 23/09/2022 Ab.Rashid Bhat 1405003WL001379 Ab.Rashid Bhat 00200 JAKA0AWANTI 3632 3632 Processed 02/10/2022 N092201700EE0 Ab.Rashid Bhat ()
2 AWANTIPORA JK-05-003-041-00177500/113
(Chersoo-I) 		1405003000NRG23230920220023717 23/09/2022 Ab.Rashid Bhat 1405003WL001826 Ab.Rashid Bhat 00200 JAKA0AWANTI 3632 3632 Processed 02/10/2022 N092201700EE1 Ab.Rashid Bhat ()
3 AWANTIPORA JK-05-003-041-00177500/113
(Chersoo-I) 		1405003000NRG23030920220019055 23/09/2022 Dilshada Akhter 1405003WL001379 Dilshada Akhter 00200 JAKA0AWANTI 3632 3632 Processed 02/10/2022 N092201700EE2 Dilshada Akhter ()
4 AWANTIPORA JK-05-003-041-00177500/113
(Chersoo-I) 		1405003000NRG23230920220023719 23/09/2022 Dilshada Akhter 1405003WL001826 Dilshada Akhter 00200 JAKA0AWANTI 1816 1816 Processed 02/10/2022 N092201700EE3 Dilshada Akhter ()
5 AWANTIPORA JK-05-003-041-00177500/113
(Chersoo-I) 		1405003000NRG23230920220023718 23/09/2022 Javid Ahmad Bhat 1405003WL001826 Javid Ahmad Bhat 00200 JAKA0AWANTI 3632 3632 Processed 02/10/2022 N092201700EDF Javid Ahmad Bhat ()
6 AWANTIPORA JK-05-003-041-00177500/113
(Chersoo-I) 		1405003000NRG23030920220019054 23/09/2022 Javid Ahmad Bhat 1405003WL001379 Javid Ahmad Bhat 00200 JAKA0AWANTI 3632 3632 Processed 02/10/2022 N092201700EDE Javid Ahmad Bhat ()
SubTotal 19976 19976
Total 19976 19976

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TRAL JK1405003041_230922FTO_122862 JK BANK JAKA0AWANTI AWANTIPORA 19976

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