Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 02:39:34 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA Block : TRAL
Fto No. : JK1405003021_040223FTO_333069
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-05-003-021-00178200/421
(Noorpora-I) 		1405003000NRG23010220230060286 04/02/2023 Asima 1405003WL005072 Asima 00200 JAKA0AWANTI 3632 3632 Processed 15/02/2023 N02230017E7A7 Asima ()
2 DADSURA JK-05-003-021-00178200/428
(Noorpora-I) 		1405003000NRG23010220230060288 04/02/2023 Shabir Ah Shaksaaz 1405003WL005072 Shabir Ah Shaksaaz 00200 JAKA0AWANTI 3632 3632 Processed 15/02/2023 N02230017E7A6 Shabir Ah Shaksaaz ()
SubTotal 7264 7264
3 DADSURA JK-05-003-021-00178200/418
(Noorpora-I) 		1405003000NRG23010220230060284 04/02/2023 Bilkeesa Gull 1405003WL005072 Bilkeesa Gull 00200 JAKA0ENPORA 3632 3632 Processed 15/02/2023 N02230017E7A9 Bilkeesa Gull ()
4 DADSURA JK-05-003-021-00178200/421
(Noorpora-I) 		1405003000NRG23010220230060285 04/02/2023 Shahbaz Ah Dar 1405003WL005072 Shahbaz Ah Dar 00200 JAKA0ENPORA 3632 3632 Processed 15/02/2023 N02230017E7AB Shahbaz Ah Dar ()
5 DADSURA JK-05-003-021-00178200/422
(Noorpora-I) 		1405003000NRG23010220230060287 04/02/2023 sabzar ah bhat 1405003WL005072 sabzar ah bhat 00200 JAKA0ENPORA 3632 3632 Processed 15/02/2023 N02230017E7A8 sabzar ah bhat ()
6 DADSURA JK-05-003-021-00178200/5
(Noorpora-I) 		1405003000NRG23010220230060289 04/02/2023 FIRDOUSA AKHTER 1405003WL005072 FIRDOUSA AKHTER 00200 JAKA0ENPORA 3632 3632 Processed 15/02/2023 N02230017E7AA FIRDOUSA AKHTER ()
SubTotal 14528 14528
Total 21792 21792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TRAL JK1405003021_040223FTO_333069 JK BANK JAKA0AWANTI AWANTIPORA 7264
2 TRAL JK1405003021_040223FTO_333069 JK BANK JAKA0ENPORA E/C NOORPORA 14528

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