Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 11:30:20 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA Block : TRAL
Fto No. : JK1405003060_010422FTO_805
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-05-003-060-00177400/215
(Larmooh) 		1405003000NRG22010420220099902 01/04/2022 Mohd Iqbal Najar 1405003WL004656 Mohd Iqbal Najar 00200 JAKA0AWANTI 3424 3424 Processed 26/04/2022 N04220006D85D Mohd Iqbal Najar ()
2 DADSURA JK-05-003-060-00177400/232
(Larmooh) 		1405003000NRG22010420220099905 01/04/2022 Gulzar Ahmad Rather 1405003WL004656 Gulzar Ahmad Rather 00200 JAKA0AWANTI 3424 3424 Processed 26/04/2022 N04220006D85F Gulzar Ahmad Rather ()
3 DADSURA JK-05-003-060-00177400/27
(Larmooh) 		1405003000NRG22010420220099907 01/04/2022 Gowher Ahmad Rather 1405003WL004656 Gowher Ahmad Rather 00200 JAKA0AWANTI 3424 3424 Processed 26/04/2022 N04220006D863 Gowher Ahmad Rather ()
4 DADSURA JK-05-003-060-00177400/28
(Larmooh) 		1405003000NRG22010420220099909 01/04/2022 Towseef Ahmad Rather 1405003WL004656 Towseef Ahmad Rather 00200 JAKA0AWANTI 3424 3424 Processed 26/04/2022 N04220006D85E Towseef Ahmad Rather ()
SubTotal 13696 13696
5 DADSURA JK-05-003-060-00177400/11
(Larmooh) 		1405003000NRG22010420220099901 01/04/2022 Fayaz Ahmad rather 1405003WL004656 Fayaz Ahmad rather 00200 JAKA0DADSAR 3424 3424 Processed 26/04/2022 N04220006D862 Fayaz Ahmad rather ()
6 DADSURA JK-05-003-060-00177400/215
(Larmooh) 		1405003000NRG22010420220099903 01/04/2022 Ishaq Iqbal 1405003WL004656 Ishaq Iqbal 00200 JAKA0DADSAR 3424 3424 Processed 26/04/2022 N04220006D860 Ishaq Iqbal ()
7 DADSURA JK-05-003-060-00177400/215
(Larmooh) 		1405003000NRG22010420220099904 01/04/2022 Mohammad Suhail Najar 1405003WL004656 Mohammad Suhail Najar 00200 JAKA0DADSAR 3424 3424 Processed 26/04/2022 N04220006D861 Mohammad Suhail Najar ()
SubTotal 10272 10272
Total 23968 23968

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TRAL JK1405003060_010422FTO_805 JK BANK JAKA0AWANTI AWANTIPORA 13696
2 TRAL JK1405003060_010422FTO_805 JK BANK JAKA0DADSAR DADSAR 10272

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