Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:40:52 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA Block : DADSURA Panchayat : Amirabad
Fto No. : JK1405003037_191022FTO_161022
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-05-003-037-00175800/252
(Amirabad) 		1405003000NRG23180820220014142 19/10/2022 Mohd Ashraf Lone 1405003WL0001034 Mohd Ashraf Lone 00200 JAKA0BSTRAL 3632 3632 Processed 27/10/2022 N10220119638F Mohd Ashraf Lone ()
2 DADSURA JK-05-003-037-00175800/252
(Amirabad) 		1405003000NRG23180820220014143 19/10/2022 Mohd Ashraf Lone 1405003WL0001034 Mohd Ashraf Lone 00200 JAKA0BSTRAL 1816 1816 Processed 27/10/2022 N102201196390 Mohd Ashraf Lone ()
SubTotal 5448 5448
3 DADSURA JK-05-003-037-00175800/230
(Amirabad) 		1405003000NRG23031020220026000 19/10/2022 Faisal rasool 1405003WL0002055 Faisal rasool 00200 JAKA0DADSAR 3405 3405 Processed 27/10/2022 N102201196391 Faisal rasool ()
4 DADSURA JK-05-003-037-00175800/230
(Amirabad) 		1405003000NRG23031020220026001 19/10/2022 Faisal rasool 1405003WL0002055 Faisal rasool 00200 JAKA0DADSAR 3405 3405 Processed 27/10/2022 N102201196392 Faisal rasool ()
SubTotal 6810 6810
5 DADSURA JK-05-003-037-00175800/251
(Amirabad) 		1405003000NRG23180820220014140 19/10/2022 AB RASHID KHAN 1405003WL0001034 AB RASHID KHAN 00200 JAKA0FLORAL 1816 1816 Processed 27/10/2022 N102201196395 AB RASHID KHAN ()
6 DADSURA JK-05-003-037-00175800/251
(Amirabad) 		1405003000NRG23180820220014141 19/10/2022 AB RASHID KHAN 1405003WL0001034 AB RASHID KHAN 00200 JAKA0FLORAL 3632 3632 Processed 27/10/2022 N102201196396 AB RASHID KHAN ()
7 DADSURA JK-05-003-037-00175800/316
(Amirabad) 		1405003000NRG23180820220014144 19/10/2022 Manzoor Ahmad Lone 1405003WL0001034 Manzoor Ahmad Lone 00200 JAKA0FLORAL 1816 1816 Processed 27/10/2022 N102201196394 Manzoor Ahmad Lone ()
8 DADSURA JK-05-003-037-00175800/316
(Amirabad) 		1405003000NRG23180820220014145 19/10/2022 Manzoor Ahmad Lone 1405003WL0001034 Manzoor Ahmad Lone 00200 JAKA0FLORAL 3632 3632 Processed 27/10/2022 N102201196393 Manzoor Ahmad Lone ()
9 DADSURA JK-05-003-037-00175800/71
(Amirabad) 		1405003000NRG23180820220014146 19/10/2022 Ab Qayoom Deva 1405003WL0001034 Ab Qayoom Deva 00200 JAKA0FLORAL 3405 3405 Processed 27/10/2022 N102201196397 Ab Qayoom Deva ()
SubTotal 14301 14301
Total 26559 26559

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TRAL JK1405003037_191022FTO_161022 JK BANK JAKA0BSTRAL BUS STAND 5448
2 TRAL JK1405003037_191022FTO_161022 JK BANK JAKA0DADSAR DADSAR 6810
3 TRAL JK1405003037_191022FTO_161022 JK BANK JAKA0FLORAL TRAL 14301

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