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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:33:44 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA Block : TRAL
Fto No. : JK1405003001_220323APB_FTO_383758
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-05-003-001-00178000/268
(Amlar) 		1405003000NRG23210320230076841 22/03/2023 Mehmooda Akhter 1405003WL006355 Mehmooda Akhter 00200 JAKA0AWANTI 2043 2043 Processed 05/04/2023 A094230027140 MEHMOODA AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 2043 2043
2 DADSURA JK-05-003-001-00178000/303
(Amlar) 		1405003000NRG23210320230076842 22/03/2023 Bashir Ahmad Kumar 1405003WL006355 Bashir Ahmad Kumar 00200 JAKA0BSTRAL 2043 2043 Processed 05/04/2023 A094230027145 BASHIR AHMAD KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
3 DADSURA JK-05-003-001-00178000/304
(Amlar) 		1405003000NRG23210320230076843 22/03/2023 Mohd Ashraf Kumar 1405003WL006355 Mohd Ashraf Kumar 00200 JAKA0BSTRAL 2043 2043 Processed 05/04/2023 A094230027144 MOHD ASHRAF KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 4086 4086
4 DADSURA JK-05-003-001-00178000/150
(Amlar) 		1405003000NRG23210320230076824 22/03/2023 Ali Mohd Naik 1405003WL006355 Ali Mohd Naik 00200 JAKA0DADSAR 2043 2043 Processed 05/04/2023 A094230027148 ALI MOHD NAIK THE JAMMU AND KASHMIR BANK LTD(607440)
5 DADSURA JK-05-003-001-00178000/16
(Amlar) 		1405003000NRG23210320230076825 22/03/2023 Gh Ahamd khanday 1405003WL006355 Gh Ahamd khanday 00200 JAKA0DADSAR 2043 2043 Processed 05/04/2023 A094230027150 GH AHMAD KHANDAY THE JAMMU AND KASHMIR BANK LTD(607440)
6 DADSURA JK-05-003-001-00178000/171
(Amlar) 		1405003000NRG23210320230076826 22/03/2023 MOHD AKBER KHANDAY 1405003WL006355 MOHD AKBER KHANDAY 00200 JAKA0DADSAR 2043 2043 Processed 05/04/2023 A094230027147 MOHD AKBAR KHANDAY THE JAMMU AND KASHMIR BANK LTD(607440)
7 DADSURA JK-05-003-001-00178000/178
(Amlar) 		1405003000NRG23210320230076827 22/03/2023 Mohd Yousf Khanday 1405003WL006355 Mohd Yousf Khanday 00200 JAKA0DADSAR 2043 2043 Processed 05/04/2023 A094230027157 MOHD YOUSUF KHANDAY THE JAMMU AND KASHMIR BANK LTD(607440)
8 DADSURA JK-05-003-001-00178000/2
(Amlar) 		1405003000NRG23210320230076829 22/03/2023 MANSOOR AHMAD SHAH 1405003WL006355 MANSOOR AHMAD SHAH 00200 JAKA0DADSAR 2043 2043 Processed 05/04/2023 A094230027149 MANSOOR AHMAD SHAH THE JAMMU AND KASHMIR BANK LTD(607440)
9 DADSURA JK-05-003-001-00178000/205
(Amlar) 		1405003000NRG23210320230076830 22/03/2023 Khursheed Ah Khanday 1405003WL006355 Khursheed Ah Khanday 00200 JAKA0DADSAR 2043 2043 Processed 05/04/2023 A094230027156 KHURSHEED AHMAD KHANDAY AIRTEL PAYMENTS BANK LIMITED(990288)
10 DADSURA JK-05-003-001-00178000/218
(Amlar) 		1405003000NRG23210320230076831 22/03/2023 Gh Mohd Sheikh 1405003WL006355 Gh Mohd Sheikh 00200 JAKA0DADSAR 2043 2043 Processed 05/04/2023 A094230027141 GH MOHD SHEIKH THE JAMMU AND KASHMIR BANK LTD(607440)
11 DADSURA JK-05-003-001-00178000/233
(Amlar) 		1405003000NRG23210320230076832 22/03/2023 Javid Ah Mir 1405003WL006355 Javid Ah Mir 00200 JAKA0DADSAR 2043 2043 Processed 05/04/2023 A094230027151 JAVID AHMAD MIR THE JAMMU AND KASHMIR BANK LTD(607440)
12 DADSURA JK-05-003-001-00178000/236
(Amlar) 		1405003000NRG23210320230076833 22/03/2023 Irtika Ali 1405003WL006355 Irtika Ali 00200 JAKA0DADSAR 2043 2043 Processed 05/04/2023 A094230027159 IRTIKA ALI THE JAMMU AND KASHMIR BANK LTD(607440)
13 DADSURA JK-05-003-001-00178000/248
(Amlar) 		1405003000NRG23210320230076834 22/03/2023 Haseena Banoo 1405003WL006355 Haseena Banoo 00200 JAKA0DADSAR 2043 2043 Processed 05/04/2023 A094230027146 HASEENA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
14 DADSURA JK-05-003-001-00178000/264
(Amlar) 		1405003000NRG23210320230076839 22/03/2023 Sameer Ahmad Mir 1405003WL006355 Sameer Ahmad Mir 00200 JAKA0DADSAR 2043 2043 Processed 05/04/2023 A094230027152 SAMEER AHMAD MIR THE JAMMU AND KASHMIR BANK LTD(607440)
15 DADSURA JK-05-003-001-00178000/79
(Amlar) 		1405003000NRG23210320230076844 22/03/2023 Sheeraz Ahmad Kumar 1405003WL006355 Sheeraz Ahmad Kumar 00200 JAKA0DADSAR 2043 2043 Processed 05/04/2023 A094230027153 KUMAR SHEERAZ SALAM THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 24516 24516
16 DADSURA JK-05-003-001-00178000/264
(Amlar) 		1405003000NRG23210320230076838 22/03/2023 Suhail Shabir 1405003WL006355 Suhail Shabir 00200 JAKA0ENPORA 2043 2043 Processed 05/04/2023 A094230027143 SUHAIL SHABIR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 2043 2043
17 DADSURA JK-05-003-001-00178000/180
(Amlar) 		1405003000NRG23210320230076828 22/03/2023 Mohd Yousuf 1405003WL006355 Mohd Yousuf 00200 JAKA0FLORAL 2043 2043 Processed 05/04/2023 A094230027158 MOHD YOUSUF KHANDAY THE JAMMU AND KASHMIR BANK LTD(607440)
18 DADSURA JK-05-003-001-00178000/250
(Amlar) 		1405003000NRG23210320230076835 22/03/2023 Farooq Ahmad Wagay 1405003WL006355 Farooq Ahmad Wagay 00200 JAKA0FLORAL 2043 2043 Processed 05/04/2023 A094230027154 FAROQO AHMAD WAGAY THE JAMMU AND KASHMIR BANK LTD(607440)
19 DADSURA JK-05-003-001-00178000/252
(Amlar) 		1405003000NRG23210320230076836 22/03/2023 GH Nabi Ganie 1405003WL006355 GH Nabi Ganie 00200 JAKA0FLORAL 2043 2043 Processed 05/04/2023 A094230027142 GH NABI GANIE THE JAMMU AND KASHMIR BANK LTD(607440)
20 DADSURA JK-05-003-001-00178000/266
(Amlar) 		1405003000NRG23210320230076840 22/03/2023 Bashir Ahmad Wagay 1405003WL006355 Bashir Ahmad Wagay 00200 JAKA0FLORAL 2043 2043 Processed 05/04/2023 A094230027155 BASHIR AHMAD WAGAY THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 8172 8172
Total 40860 40860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TRAL JK1405003001_220323APB_FTO_383758 JK BANK JAKA0AWANTI AWANTIPORA 2043
2 TRAL JK1405003001_220323APB_FTO_383758 JK BANK JAKA0BSTRAL BUS STAND 4086
3 TRAL JK1405003001_220323APB_FTO_383758 JK BANK JAKA0DADSAR DADSAR 24516
4 TRAL JK1405003001_220323APB_FTO_383758 JK BANK JAKA0ENPORA E/C NOORPORA 2043
5 TRAL JK1405003001_220323APB_FTO_383758 JK BANK JAKA0FLORAL TRAL 8172

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