Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:27:41 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA Block : TRAL
Fto No. : JK1405003042_280323FTO_399615
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-05-003-042-00177501/165
(Chersoo-II) 		1405003000NRG23280320230082383 28/03/2023 MANZOOR AH SHAH 1405003WL006830 MANZOOR AH SHAH 00200 JAKA0AWANTI 2497 2497 Processed 05/04/2023 N032302DE15A4 MANZOOR AH SHAH ()
2 AWANTIPORA JK-05-003-042-00177501/226
(Chersoo-II) 		1405003000NRG23280320230082385 28/03/2023 Shahida Akhter 1405003WL006830 Shahida Akhter 00200 JAKA0AWANTI 2497 2497 Processed 05/04/2023 N032302DE15A5 Shahida Akhter ()
3 AWANTIPORA JK-05-003-042-00178300/138
(Chersoo-II) 		1405003000NRG23280320230082389 28/03/2023 GH MOHD DAR 1405003WL006830 GH MOHD DAR 00200 JAKA0AWANTI 2497 2497 Processed 05/04/2023 N032302DE15A7 GH MOHD DAR ()
4 AWANTIPORA JK-05-003-042-00178300/236
(Chersoo-II) 		1405003000NRG23280320230082390 28/03/2023 FEROZ AHMAD SHAH 1405003WL006830 FEROZ AHMAD SHAH 00200 JAKA0AWANTI 2497 2497 Processed 05/04/2023 N032302DE15A2 FEROZ AHMAD SHAH ()
5 AWANTIPORA JK-05-003-042-00178300/60
(Chersoo-II) 		1405003000NRG23280320230082391 28/03/2023 MUSTAFA AHMAD BHAT 1405003WL006830 MUSTAFA AHMAD BHAT 00200 JAKA0AWANTI 2497 2497 Processed 05/04/2023 N032302DE15A3 MUSTAFA AHMAD BHAT ()
SubTotal 12485 12485
6 AWANTIPORA JK-05-003-042-00177501/270
(Chersoo-II) 		1405003000NRG23280320230082387 28/03/2023 Dilshada banoo 1405003WL006830 Dilshada banoo 00200 JAKA0CHERSO 2497 2497 Processed 05/04/2023 N032302DE15A6 Dilshada banoo ()
SubTotal 2497 2497
7 AWANTIPORA JK-05-003-042-00177501/21
(Chersoo-II) 		1405003000NRG23280320230082384 28/03/2023 DAWOOD BEIGH 1405003WL006830 DAWOOD BEIGH 00200 JAKA0ENPORA 2497 2497 Processed 05/04/2023 N032302DE15A8 DAWOOD BEIGH ()
SubTotal 2497 2497
Total 17479 17479

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TRAL JK1405003042_280323FTO_399615 JK BANK JAKA0AWANTI AWANTIPORA 12485
2 TRAL JK1405003042_280323FTO_399615 JK BANK JAKA0CHERSO CHERSOO 2497
3 TRAL JK1405003042_280323FTO_399615 JK BANK JAKA0ENPORA E/C NOORPORA 2497

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