Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 09:48:12 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA Block : TRAL
Fto No. : JK1405003004_020123FTO_285267
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-05-003-004-00183300/164
(Padgampora) 		1405003000NRG23281220220045412 02/01/2023 Ab Ahad Hajam 1405003WL003808 Ab Ahad Hajam 00200 JAKA0AWANTI 3632 3632 Processed 04/02/2023 N122202487038 Ab Ahad Hajam ()
2 AWANTIPORA JK-05-003-004-00183300/164
(Padgampora) 		1405003000NRG23281220220045413 02/01/2023 Ishfaq Ahmad Hajam 1405003WL003808 Ishfaq Ahmad Hajam 00200 JAKA0AWANTI 3632 3632 Processed 04/02/2023 N122202487037 Ishfaq Ahmad Hajam ()
3 AWANTIPORA JK-05-003-004-00183300/210
(Padgampora) 		1405003000NRG23281220220045416 02/01/2023 Irfan Yaseen Dar 1405003WL003808 Irfan Yaseen Dar 00200 JAKA0AWANTI 3632 3632 Processed 04/02/2023 N12220248703C Irfan Yaseen Dar ()
4 AWANTIPORA JK-05-003-004-00183300/212
(Padgampora) 		1405003000NRG23281220220045417 02/01/2023 Aadil Azim Dar 1405003WL003808 Aadil Azim Dar 00200 JAKA0AWANTI 3632 3632 Processed 04/02/2023 N12220248703A Aadil Azim Dar ()
5 AWANTIPORA JK-05-003-004-00183300/246
(Padgampora) 		1405003000NRG23281220220045418 02/01/2023 MANZOOR AHMAD BANDHA 1405003WL003808 MANZOOR AHMAD BANDHA 00200 JAKA0AWANTI 3632 3632 Processed 04/02/2023 N122202487039 MANZOOR AHMAD BANDHA ()
6 AWANTIPORA JK-05-003-004-00183300/347
(Padgampora) 		1405003000NRG23281220220045423 02/01/2023 FAIZANA MANZOOR 1405003WL003808 FAIZANA MANZOOR 00200 JAKA0AWANTI 3632 3632 Processed 04/02/2023 N12220248703B FAIZANA MANZOOR ()
SubTotal 21792 21792
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 JK1405003004_020123FTO_285267 JK BANK JAKA0AWANTI AWANTIPORA 21792

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