Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:40:52 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA Block : TRAL
Fto No. : JK1405003010_151222FTO_242688
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 TRAL JK-05-003-010-00173601/263
(Midoora (B)) 		1405003000NRG23151220220040739 15/12/2022 Mohd Abrar Shah 1405003WL003439 Mohd Abrar Shah 00200 JAKA0AWANTI 1589 1589 Processed 02/02/2023 N122200FD2E82 Mohd Abrar Shah ()
2 TRAL JK-05-003-010-00173601/323
(Midoora (B)) 		1405003000NRG23151220220040740 15/12/2022 Syed Basharata Nazir 1405003WL003439 Syed Basharata Nazir 00200 JAKA0AWANTI 3405 3405 Processed 02/02/2023 N122200FD2E83 Syed Basharata Nazir ()
3 TRAL JK-05-003-010-00173601/327
(Midoora (B)) 		1405003000NRG23151220220040741 15/12/2022 Mohd Imran Shah 1405003WL003439 Mohd Imran Shah 00200 JAKA0AWANTI 3405 3405 Processed 02/02/2023 N122200FD2E84 Mohd Imran Shah ()
4 TRAL JK-05-003-010-00173601/329
(Midoora (B)) 		1405003000NRG23151220220040742 15/12/2022 Aasifa Akbar 1405003WL003439 Aasifa Akbar 00200 JAKA0AWANTI 3405 3405 Processed 02/02/2023 N122200FD2E85 Aasifa Akbar ()
SubTotal 11804 11804
5 TRAL JK-05-003-010-00173601/230
(Midoora (B)) 		1405003000NRG23151220220040734 15/12/2022 Umer Bashir 1405003WL003439 Umer Bashir 00200 JAKA0BSTRAL 3405 3405 Processed 02/02/2023 N122200FD2E87 Umer Bashir ()
6 TRAL JK-05-003-010-00173601/250
(Midoora (B)) 		1405003000NRG23151220220040735 15/12/2022 Khan Suhail 1405003WL003439 Khan Suhail 00200 JAKA0BSTRAL 3405 3405 Processed 02/02/2023 N122200FD2E8F Khan Suhail ()
7 TRAL JK-05-003-010-00173601/333
(Midoora (B)) 		1405003000NRG23151220220040743 15/12/2022 Towseef Ahmad Shah 1405003WL003439 Towseef Ahmad Shah 00200 JAKA0BSTRAL 3405 3405 Processed 02/02/2023 N122200FD2E86 Towseef Ahmad Shah ()
SubTotal 10215 10215
8 TRAL JK-05-003-010-00173601/191
(Midoora (B)) 		1405003000NRG23151220220040732 15/12/2022 HAMEEDA BAGUM 1405003WL003439 HAMEEDA BAGUM 00200 JAKA0FLORAL 3405 3405 Processed 02/02/2023 N122200FD2E8B HAMEEDA BAGUM ()
9 TRAL JK-05-003-010-00173601/191
(Midoora (B)) 		1405003000NRG23151220220040733 15/12/2022 MOHD AMIN SHAH 1405003WL003439 MOHD AMIN SHAH 00200 JAKA0FLORAL 3405 3405 Processed 02/02/2023 N122200FD2E89 MOHD AMIN SHAH ()
10 TRAL JK-05-003-010-00173601/263
(Midoora (B)) 		1405003000NRG23151220220040738 15/12/2022 Gousia Jaan 1405003WL003439 Gousia Jaan 00200 JAKA0FLORAL 3405 3405 Processed 02/02/2023 N122200FD2E8A Gousia Jaan ()
11 TRAL JK-05-003-010-00173601/263
(Midoora (B)) 		1405003000NRG23151220220040737 15/12/2022 Mohd Akbar Shah 1405003WL003439 Mohd Akbar Shah 00200 JAKA0FLORAL 3405 3405 Processed 02/02/2023 N122200FD2E8E Mohd Akbar Shah ()
12 TRAL JK-05-003-010-00173601/335
(Midoora (B)) 		1405003000NRG23151220220040745 15/12/2022 Fayaz Ahmad Lone 1405003WL003439 Fayaz Ahmad Lone 00200 JAKA0FLORAL 3405 3405 Processed 02/02/2023 N122200FD2E88 Fayaz Ahmad Lone ()
SubTotal 17025 17025
13 TRAL JK-05-003-010-00173601/250
(Midoora (B)) 		1405003000NRG23151220220040736 15/12/2022 Khan Irfana Anjum 1405003WL003439 Khan Irfana Anjum 00200 JAKA0MAINMK 3405 3405 Processed 02/02/2023 N122200FD2E8C Khan Irfana Anjum ()
SubTotal 3405 3405
14 TRAL JK-05-003-010-00173601/333
(Midoora (B)) 		1405003000NRG23151220220040744 15/12/2022 Syed Shafiz Nazir 1405003WL003439 Syed Shafiz Nazir 00200 JAKA0SAFRON 3405 3405 Processed 02/02/2023 N122200FD2E8D Syed Shafiz Nazir ()
SubTotal 3405 3405
Total 45854 45854

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TRAL JK1405003010_151222FTO_242688 JK BANK JAKA0AWANTI AWANTIPORA 11804
2 TRAL JK1405003010_151222FTO_242688 JK BANK JAKA0BSTRAL BUS STAND 10215
3 TRAL JK1405003010_151222FTO_242688 JK BANK JAKA0FLORAL TRAL 17025
4 TRAL JK1405003010_151222FTO_242688 JK BANK JAKA0MAINMK MAIN MARKET AWANTIPORA 3405
5 TRAL JK1405003010_151222FTO_242688 JK BANK JAKA0SAFRON PAMPORE 3405

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