Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 02:45:27 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA Block : TRAL
Fto No. : JK1405003037_141222FTO_240127
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-05-003-037-00175800/396
(Amirabad) 		1405003000NRG23141220220040094 14/12/2022 Basit Ahmad Lone 1405003WL003397 Basit Ahmad Lone 00200 JAKA0BSTRAL 3178 3178 Processed 04/02/2023 N122200E1F2B5 Basit Ahmad Lone ()
SubTotal 3178 3178
2 DADSURA JK-05-003-037-00175800/394
(Amirabad) 		1405003000NRG23141220220040093 14/12/2022 Shahnawaz Ahmad Lone 1405003WL003397 Shahnawaz Ahmad Lone 00200 JAKA0FLORAL 3178 3178 Processed 04/02/2023 N122200E1F2B8 Shahnawaz Ahmad Lone ()
3 DADSURA JK-05-003-037-00175800/398
(Amirabad) 		1405003000NRG23141220220040095 14/12/2022 Imran Gull 1405003WL003397 Imran Gull 00200 JAKA0FLORAL 3178 3178 Processed 04/02/2023 N122200E1F2BB Imran Gull ()
4 DADSURA JK-05-003-037-00175800/399
(Amirabad) 		1405003000NRG23141220220040096 14/12/2022 Bilal Ahmad Lone 1405003WL003397 Bilal Ahmad Lone 00200 JAKA0FLORAL 3178 3178 Processed 04/02/2023 N122200E1F2BA Bilal Ahmad Lone ()
5 DADSURA JK-05-003-037-00175800/403
(Amirabad) 		1405003000NRG23141220220040097 14/12/2022 Naik Basit Bashir 1405003WL003397 Naik Basit Bashir 00200 JAKA0FLORAL 3178 3178 Processed 04/02/2023 N122200E1F2BE Naik Basit Bashir ()
6 DADSURA JK-05-003-037-00175800/404
(Amirabad) 		1405003000NRG23141220220040098 14/12/2022 Ashiq Bashir 1405003WL003397 Ashiq Bashir 00200 JAKA0FLORAL 3178 3178 Processed 04/02/2023 N122200E1F2BD Ashiq Bashir ()
7 DADSURA JK-05-003-037-00175800/408
(Amirabad) 		1405003000NRG23141220220040099 14/12/2022 Adil Qayoom Lone 1405003WL003397 Adil Qayoom Lone 00200 JAKA0FLORAL 3178 3178 Processed 04/02/2023 N122200E1F2BC Adil Qayoom Lone ()
8 DADSURA JK-05-003-037-00175800/410
(Amirabad) 		1405003000NRG23141220220040100 14/12/2022 Zubair Ahmad Naik 1405003WL003397 Zubair Ahmad Naik 00200 JAKA0FLORAL 3178 3178 Processed 04/02/2023 N122200E1F2C1 Zubair Ahmad Naik ()
9 DADSURA JK-05-003-037-00175800/411
(Amirabad) 		1405003000NRG23141220220040101 14/12/2022 Zahid Rehman 1405003WL003397 Zahid Rehman 00200 JAKA0FLORAL 3178 3178 Processed 04/02/2023 N122200E1F2C2 Zahid Rehman ()
10 DADSURA JK-05-003-037-00175800/412
(Amirabad) 		1405003000NRG23141220220040102 14/12/2022 Shoib Ahmad Najar 1405003WL003397 Shoib Ahmad Najar 00200 JAKA0FLORAL 3178 3178 Processed 04/02/2023 N122200E1F2B9 Shoib Ahmad Najar ()
11 DADSURA JK-05-003-037-00175800/417
(Amirabad) 		1405003000NRG23141220220040103 14/12/2022 Gulzar Ahmad Lone 1405003WL003397 Gulzar Ahmad Lone 00200 JAKA0FLORAL 3178 3178 Processed 04/02/2023 N122200E1F2B7 Gulzar Ahmad Lone ()
12 DADSURA JK-05-003-037-00175800/417
(Amirabad) 		1405003000NRG23141220220040104 14/12/2022 Neelofar Jan 1405003WL003397 Neelofar Jan 00200 JAKA0FLORAL 3178 3178 Processed 04/02/2023 N122200E1F2B6 Neelofar Jan ()
13 DADSURA JK-05-003-037-00175800/418
(Amirabad) 		1405003000NRG23141220220040105 14/12/2022 Ab Rehman Lone 1405003WL003397 Ab Rehman Lone 00200 JAKA0FLORAL 3178 3178 Processed 04/02/2023 N122200E1F2C0 Ab Rehman Lone ()
14 DADSURA JK-05-003-037-00175800/418
(Amirabad) 		1405003000NRG23141220220040106 14/12/2022 Misra Banoo 1405003WL003397 Misra Banoo 00200 JAKA0FLORAL 3178 3178 Processed 04/02/2023 N122200E1F2BF Misra Banoo ()
SubTotal 41314 41314
Total 44492 44492

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TRAL JK1405003037_141222FTO_240127 JK BANK JAKA0BSTRAL BUS STAND 3178
2 TRAL JK1405003037_141222FTO_240127 JK BANK JAKA0FLORAL TRAL 41314

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