Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:36:14 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA Block : TRAL
Fto No. : JK1405003054_050922FTO_98385
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-05-003-054-00174000/160
(Nowdal) 		1405003000NRG23050920220019361 05/09/2022 Bilal Ahmad Bhat 1405003WL001403 Bilal Ahmad Bhat 00200 JAKA0BSTRAL 3405 3405 Processed 15/09/2022 N0922005A142E Bilal Ahmad Bhat ()
2 DADSURA JK-05-003-054-00176400/232
(Nowdal) 		1405003000NRG23050920220019364 05/09/2022 Irfan Ahmad Bhat 1405003WL001403 Irfan Ahmad Bhat 00200 JAKA0BSTRAL 3405 3405 Processed 15/09/2022 N0922005A1430 Irfan Ahmad Bhat ()
3 DADSURA JK-05-003-054-00176400/235
(Nowdal) 		1405003000NRG23050920220019366 05/09/2022 Irshad Ahmad Wani 1405003WL001403 Irshad Ahmad Wani 00200 JAKA0BSTRAL 3405 3405 Processed 15/09/2022 N0922005A142F Irshad Ahmad Wani ()
SubTotal 10215 10215
4 DADSURA JK-05-003-054-00176400/232
(Nowdal) 		1405003000NRG23050920220019365 05/09/2022 Rayees Ahmad Bhat 1405003WL001403 Rayees Ahmad Bhat 00200 JAKA0DADSAR 3405 3405 Processed 15/09/2022 N0922005A1431 Rayees Ahmad Bhat ()
5 DADSURA JK-05-003-054-00176400/302
(Nowdal) 		1405003000NRG23050920220019368 05/09/2022 Aabid Ahmad Bhat 1405003WL001403 Aabid Ahmad Bhat 00200 JAKA0DADSAR 3405 3405 Processed 15/09/2022 N0922005A1432 Aabid Ahmad Bhat ()
SubTotal 6810 6810
6 DADSURA JK-05-003-054-00176400/246
(Nowdal) 		1405003000NRG23050920220019367 05/09/2022 Ab Razaq Mir 1405003WL001403 Ab Razaq Mir 00200 JAKA0FLORAL 3405 3405 Processed 15/09/2022 N0922005A1433 Ab Razaq Mir ()
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 JK1405003054_050922FTO_98385 JK BANK JAKA0BSTRAL BUS STAND 10215
2 TRAL JK1405003054_050922FTO_98385 JK BANK JAKA0DADSAR DADSAR 6810
3 TRAL JK1405003054_050922FTO_98385 JK BANK JAKA0FLORAL TRAL 3405

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