Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 02:17:01 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA Block : TRAL
Fto No. : JK1405003001_230123FTO_321439
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-05-003-001-00178000/269
(Amlar) 		1405003000NRG23220120230057383 23/01/2023 Mir sumbal 1405003WL004803 Mir sumbal 00200 JAKA0AWANTI 3405 3405 Processed 07/02/2023 N012301D1EA36 Mir sumbal ()
2 DADSURA JK-05-003-001-00178000/362
(Amlar) 		1405003000NRG23220120230057392 23/01/2023 Suhail Ahmad Mir 1405003WL004803 Suhail Ahmad Mir 00200 JAKA0AWANTI 3405 3405 Processed 07/02/2023 N012301D1EA37 Suhail Ahmad Mir ()
SubTotal 6810 6810
3 DADSURA JK-05-003-001-00178000/169
(Amlar) 		1405003000NRG23220120230057381 23/01/2023 Zahida Banoo 1405003WL004803 Zahida Banoo 00200 JAKA0DADSAR 3405 3405 Processed 07/02/2023 N012301D1EA3B Zahida Banoo ()
4 DADSURA JK-05-003-001-00178000/320
(Amlar) 		1405003000NRG23220120230057385 23/01/2023 Mohd Amin Mir 1405003WL004803 Mohd Amin Mir 00200 JAKA0DADSAR 3405 3405 Processed 07/02/2023 N012301D1EA3F Mohd Amin Mir ()
5 DADSURA JK-05-003-001-00178000/340
(Amlar) 		1405003000NRG23220120230057386 23/01/2023 Aijaz Ahmad Ganie 1405003WL004803 Aijaz Ahmad Ganie 00200 JAKA0DADSAR 3405 3405 Processed 07/02/2023 N012301D1EA39 Aijaz Ahmad Ganie ()
6 DADSURA JK-05-003-001-00178000/361
(Amlar) 		1405003000NRG23220120230057391 23/01/2023 Masarath jan 1405003WL004803 Masarath jan 00200 JAKA0DADSAR 3405 3405 Processed 07/02/2023 N012301D1EA3A Masarath jan ()
7 DADSURA JK-05-003-001-00178000/366
(Amlar) 		1405003000NRG23220120230057394 23/01/2023 Jozy Nabi 1405003WL004803 Jozy Nabi 00200 JAKA0DADSAR 3405 3405 Processed 07/02/2023 N012301D1EA40 Jozy Nabi ()
8 DADSURA JK-05-003-001-00178000/378
(Amlar) 		1405003000NRG23220120230057396 23/01/2023 Rafiqa banoo 1405003WL004803 Rafiqa banoo 00200 JAKA0DADSAR 3405 3405 Processed 07/02/2023 N012301D1EA38 Rafiqa banoo ()
SubTotal 20430 20430
9 DADSURA JK-05-003-001-00178000/169
(Amlar) 		1405003000NRG23220120230057382 23/01/2023 Ubaid ul Islam 1405003WL004803 Ubaid ul Islam 00200 JAKA0FLORAL 3405 3405 Processed 07/02/2023 N012301D1EA3D Ubaid ul Islam ()
10 DADSURA JK-05-003-001-00178000/380
(Amlar) 		1405003000NRG23220120230057397 23/01/2023 Mohd Shafi Wani 1405003WL004803 Mohd Shafi Wani 00200 JAKA0FLORAL 3405 3405 Processed 07/02/2023 N012301D1EA3C Mohd Shafi Wani ()
SubTotal 6810 6810
11 DADSURA JK-05-003-001-00178000/367
(Amlar) 		1405003000NRG23220120230057395 23/01/2023 Parvaiz Ahmad Mir 1405003WL004803 Parvaiz Ahmad Mir 00200 JAKA0SQUARE 3405 3405 Processed 07/02/2023 N012301D1EA3E Parvaiz Ahmad Mir ()
SubTotal 3405 3405
Total 37455 37455

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TRAL JK1405003001_230123FTO_321439 JK BANK JAKA0AWANTI AWANTIPORA 6810
2 TRAL JK1405003001_230123FTO_321439 JK BANK JAKA0DADSAR DADSAR 20430
3 TRAL JK1405003001_230123FTO_321439 JK BANK JAKA0FLORAL TRAL 6810
4 TRAL JK1405003001_230123FTO_321439 JK BANK JAKA0SQUARE AMIRA KADAL 3405

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