Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:00:23 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA Block : TRAL
Fto No. : JK1405003044_060922FTO_99598
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-05-003-044-00173700/435
(Chanderigam) 		1405003000NRG23060920220019655 06/09/2022 Tawseef Ahmad Shah 1405003WL001428 Tawseef Ahmad Shah 00200 JAKA0AWANTI 3405 3405 Processed 15/09/2022 N0922008EF992 Tawseef Ahmad Shah ()
2 DADSURA JK-05-003-044-00173800/26
(Chanderigam) 		1405003000NRG23060920220019659 06/09/2022 Mudasir Ahmad Shah 1405003WL001428 Mudasir Ahmad Shah 00200 JAKA0AWANTI 3405 3405 Processed 15/09/2022 N0922008EF991 Mudasir Ahmad Shah ()
SubTotal 6810 6810
3 DADSURA JK-05-003-044-00173700/398
(Chanderigam) 		1405003000NRG23060920220019654 06/09/2022 Nawas Ahmad Shah 1405003WL001428 Nawas Ahmad Shah 00200 JAKA0BSTRAL 3405 3405 Processed 15/09/2022 N0922008EF993 Nawas Ahmad Shah ()
SubTotal 3405 3405
4 DADSURA JK-05-003-044-00173700/436
(Chanderigam) 		1405003000NRG23060920220019656 06/09/2022 Umer Syed Shah 1405003WL001428 Umer Syed Shah 00200 JAKA0ENPORA 1589 1589 Processed 15/09/2022 N0922008EF990 Umer Syed Shah ()
SubTotal 1589 1589
5 DADSURA JK-05-003-044-00173700/145
(Chanderigam) 		1405003000NRG23060920220019653 06/09/2022 Yasir Mukhtar 1405003WL001428 Yasir Mukhtar 00200 JAKA0FLORAL 3405 3405 Processed 15/09/2022 N0922008EF98F Yasir Mukhtar ()
6 DADSURA JK-05-003-044-00173800/112
(Chanderigam) 		1405003000NRG23060920220019657 06/09/2022 Ab Qayoom Shah 1405003WL001428 Ab Qayoom Shah 00200 JAKA0FLORAL 3405 3405 Processed 15/09/2022 N0922008EF98E Ab Qayoom Shah ()
SubTotal 6810 6810
Total 18614 18614

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TRAL JK1405003044_060922FTO_99598 JK BANK JAKA0AWANTI AWANTIPORA 6810
2 TRAL JK1405003044_060922FTO_99598 JK BANK JAKA0BSTRAL BUS STAND 3405
3 TRAL JK1405003044_060922FTO_99598 JK BANK JAKA0ENPORA E/C NOORPORA 1589
4 TRAL JK1405003044_060922FTO_99598 JK BANK JAKA0FLORAL TRAL 6810

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