Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:04:39 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA Block : TRAL
Fto No. : JK1405003011_011222FTO_215832
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-05-003-011-00176300/282
(Shahabad) 		1405003000NRG23011220220036671 01/12/2022 Feroz Ahmad Bhat 1405003WL003080 Feroz Ahmad Bhat 00200 JAKA0AWANTI 3405 3405 Processed 11/12/2022 N1222000687AA Feroz Ahmad Bhat ()
2 DADSURA JK-05-003-011-00176300/38
(Shahabad) 		1405003000NRG23011220220036675 01/12/2022 Gh Mohmad Dar 1405003WL003080 Gh Mohmad Dar 00200 JAKA0AWANTI 3405 3405 Processed 11/12/2022 N1222000687AB Gh Mohmad Dar ()
SubTotal 6810 6810
3 DADSURA JK-05-003-011-00176300/219
(Shahabad) 		1405003000NRG23011220220036668 01/12/2022 Tawseef Ahmad Dar 1405003WL003080 Tawseef Ahmad Dar 00200 JAKA0BSTRAL 3405 3405 Processed 11/12/2022 N1222000687AD Tawseef Ahmad Dar ()
4 DADSURA JK-05-003-011-00176300/365
(Shahabad) 		1405003000NRG23011220220036674 01/12/2022 Mohd Ashraf Bhat 1405003WL003080 Mohd Ashraf Bhat 00200 JAKA0BSTRAL 3405 3405 Processed 11/12/2022 N1222000687AC Mohd Ashraf Bhat ()
SubTotal 6810 6810
5 DADSURA JK-05-003-011-00176000/163
(Shahabad) 		1405003000NRG23011220220036660 01/12/2022 Bilal Ahmad Bhat 1405003WL003080 Bilal Ahmad Bhat 00200 JAKA0ENPORA 3405 3405 Processed 11/12/2022 N1222000687AE Bilal Ahmad Bhat ()
SubTotal 3405 3405
6 DADSURA JK-05-003-011-00176300/198
(Shahabad) 		1405003000NRG23011220220036663 01/12/2022 FAROOQ AHMAD BHAT 1405003WL003080 FAROOQ AHMAD BHAT 00200 JAKA0FLORAL 3405 3405 Processed 11/12/2022 N1222000687AF FAROOQ AHMAD BHAT ()
SubTotal 3405 3405
Total 20430 20430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TRAL JK1405003011_011222FTO_215832 JK BANK JAKA0AWANTI AWANTIPORA 6810
2 TRAL JK1405003011_011222FTO_215832 JK BANK JAKA0BSTRAL BUS STAND 6810
3 TRAL JK1405003011_011222FTO_215832 JK BANK JAKA0ENPORA E/C NOORPORA 3405
4 TRAL JK1405003011_011222FTO_215832 JK BANK JAKA0FLORAL TRAL 3405

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