Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 10:16:44 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA Block : TRAL
Fto No. : JK1405003004_251222FTO_267537
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-05-003-004-00183300/273
(Padgampora) 		1405003000NRG23251220220044119 25/12/2022 ADIL NABI BHAT 1405003WL003703 ADIL NABI BHAT 00200 JAKA0AWANTI 3632 3632 Processed 05/02/2023 N122201B413AB ADIL NABI BHAT ()
2 AWANTIPORA JK-05-003-004-00183300/276
(Padgampora) 		1405003000NRG23251220220044120 25/12/2022 JOHN MOHD DAR 1405003WL003703 JOHN MOHD DAR 00200 JAKA0AWANTI 3632 3632 Processed 05/02/2023 N122201B413A9 JOHN MOHD DAR ()
3 AWANTIPORA JK-05-003-004-00183300/279
(Padgampora) 		1405003000NRG23251220220044122 25/12/2022 RAYEES JABBAR DAR 1405003WL003703 RAYEES JABBAR DAR 00200 JAKA0AWANTI 3632 3632 Processed 05/02/2023 N122201B413AC RAYEES JABBAR DAR ()
4 AWANTIPORA JK-05-003-004-00183300/298
(Padgampora) 		1405003000NRG23251220220044124 25/12/2022 KHURSHEED AHMAD DAR 1405003WL003703 KHURSHEED AHMAD DAR 00200 JAKA0AWANTI 3632 3632 Processed 05/02/2023 N122201B413A8 KHURSHEED AHMAD DAR ()
5 AWANTIPORA JK-05-003-004-00183300/328
(Padgampora) 		1405003000NRG23251220220044129 25/12/2022 Imtiyaz Ahmad Dar 1405003WL003703 Imtiyaz Ahmad Dar 00200 JAKA0AWANTI 3632 3632 Processed 05/02/2023 N122201B413A7 Imtiyaz Ahmad Dar ()
6 AWANTIPORA JK-05-003-004-00183300/4
(Padgampora) 		1405003000NRG23251220220044131 25/12/2022 AKEEL MANZOOR 1405003WL003703 AKEEL MANZOOR 00200 JAKA0AWANTI 3632 3632 Processed 05/02/2023 N122201B413AA AKEEL MANZOOR ()
SubTotal 21792 21792
7 AWANTIPORA JK-05-003-004-00183300/326
(Padgampora) 		1405003000NRG23251220220044128 25/12/2022 Fayaz Ahmad Bundha 1405003WL003703 Fayaz Ahmad Bundha 00200 JAKA0MAINMK 3632 3632 Processed 05/02/2023 N122201B413AD Fayaz Ahmad Bundha ()
SubTotal 3632 3632
Total 25424 25424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TRAL JK1405003004_251222FTO_267537 JK BANK JAKA0AWANTI AWANTIPORA 21792
2 TRAL JK1405003004_251222FTO_267537 JK BANK JAKA0MAINMK MAIN MARKET AWANTIPORA 3632

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