Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:26:18 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA Block : TRAL
Fto No. : JK1405003042_201222FTO_254073
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 AWANTIPORA JK-05-003-042-00178300/199
(Chersoo-II) 		1405003000NRG23201220220042680 20/12/2022 Feroz Ahmad Dar 1405003WL003593 Feroz Ahmad Dar 00200 JAKA0AWANTI 3632 3632 Processed 04/02/2023 N1222014BB8A6 Feroz Ahmad Dar ()
2 AWANTIPORA JK-05-003-042-00178300/232
(Chersoo-II) 		1405003000NRG23201220220042682 20/12/2022 ALI MOHD BHAT 1405003WL003593 ALI MOHD BHAT 00200 JAKA0AWANTI 3632 3632 Processed 04/02/2023 N1222014BB8A5 ALI MOHD BHAT ()
SubTotal 7264 7264
3 AWANTIPORA JK-05-003-042-00178300/123
(Chersoo-II) 		1405003000NRG23201220220042676 20/12/2022 RIYAZ AHMAD DAR 1405003WL003593 RIYAZ AHMAD DAR 00200 JAKA0ENPORA 3632 3632 Processed 04/02/2023 N1222014BB8A7 RIYAZ AHMAD DAR ()
SubTotal 3632 3632
4 AWANTIPORA JK-05-003-042-00178300/321
(Chersoo-II) 		1405003000NRG23071220220038452 20/12/2022 Shazia 1405003WL003253 Shazia 00200 JAKA0LAJORA 3632 3632 Processed 04/02/2023 N1222014BB8A8 Shazia ()
SubTotal 3632 3632
Total 14528 14528

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TRAL JK1405003042_201222FTO_254073 JK BANK JAKA0AWANTI AWANTIPORA 7264
2 TRAL JK1405003042_201222FTO_254073 JK BANK JAKA0ENPORA E/C NOORPORA 3632
3 TRAL JK1405003042_201222FTO_254073 JK BANK JAKA0LAJORA LAJORA 3632

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