Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:36:49 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA Block : DADSURA Panchayat : Amirabad
Fto No. : JK1405003037_180822FTO_80821
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-05-003-037-00175800/252
(Amirabad) 		1405003000NRG22030320220081614 18/08/2022 Mohd Ashraf Lone 1405003WL003872 Mohd Ashraf Lone 00200 JAKA0BSTRAL 3424 3424 Processed 03/09/2022 N082201AD8280 Mohd Ashraf Lone ()
2 DADSURA JK-05-003-037-00175800/252
(Amirabad) 		1405003000NRG22030320220081615 18/08/2022 Mohd Ashraf Lone 1405003WL003872 Mohd Ashraf Lone 00200 JAKA0BSTRAL 3424 3424 Processed 03/09/2022 N082201AD827F Mohd Ashraf Lone ()
SubTotal 6848 6848
3 DADSURA JK-05-003-037-00175800/253
(Amirabad) 		1405003000NRG22030320220081616 18/08/2022 Bashir Ahmad Lone 1405003WL003872 Bashir Ahmad Lone 00200 JAKA0DADSAR 3424 3424 Processed 03/09/2022 N082201AD827E Bashir Ahmad Lone ()
SubTotal 3424 3424
4 DADSURA JK-05-003-037-00175800/109
(Amirabad) 		1405003000NRG22030320220081611 18/08/2022 Reyaz Ahmad Bhat 1405003WL003872 Reyaz Ahmad Bhat 00200 JAKA0FLORAL 3424 3424 Processed 03/09/2022 N082201AD827C Reyaz Ahmad Bhat ()
5 DADSURA JK-05-003-037-00175800/109
(Amirabad) 		1405003000NRG22030320220081612 18/08/2022 Reyaz Ahmad Bhat 1405003WL003872 Reyaz Ahmad Bhat 00200 JAKA0FLORAL 3424 3424 Processed 03/09/2022 N082201AD827B Reyaz Ahmad Bhat ()
6 DADSURA JK-05-003-037-00175800/251
(Amirabad) 		1405003000NRG22030320220081613 18/08/2022 AB RASHID KHAN 1405003WL003872 AB RASHID KHAN 00200 JAKA0FLORAL 3424 3424 Processed 03/09/2022 N082201AD827D AB RASHID KHAN ()
SubTotal 10272 10272
Total 20544 20544

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TRAL JK1405003037_180822FTO_80821 JK BANK JAKA0BSTRAL BUS STAND 6848
2 TRAL JK1405003037_180822FTO_80821 JK BANK JAKA0DADSAR DADSAR 3424
3 TRAL JK1405003037_180822FTO_80821 JK BANK JAKA0FLORAL TRAL 10272

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