Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:01:41 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA Block : TRAL
Fto No. : JK1405003001_210123FTO_319473
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-05-003-001-00178000/277
(Amlar) 		1405003000NRG23190120230055480 21/01/2023 Mushtaq Ah Wani 1405003WL004634 Mushtaq Ah Wani 00200 JAKA0DADSAR 3405 3405 Processed 06/02/2023 N012301788343 Mushtaq Ah Wani ()
2 DADSURA JK-05-003-001-00178000/29
(Amlar) 		1405003000NRG23190120230055483 21/01/2023 Gh Nabi Mir 1405003WL004634 Gh Nabi Mir 00200 JAKA0DADSAR 3405 3405 Processed 06/02/2023 N012301788344 Gh Nabi Mir ()
3 DADSURA JK-05-003-001-00178000/363
(Amlar) 		1405003000NRG23190120230055492 21/01/2023 Fency Jaan 1405003WL004634 Fency Jaan 00200 JAKA0DADSAR 3405 3405 Processed 06/02/2023 N012301788349 Fency Jaan ()
4 DADSURA JK-05-003-001-00178000/366
(Amlar) 		1405003000NRG23190120230055493 21/01/2023 Masarath Nabi 1405003WL004634 Masarath Nabi 00200 JAKA0DADSAR 3405 3405 Processed 06/02/2023 N01230178834A Masarath Nabi ()
SubTotal 13620 13620
5 DADSURA JK-05-003-001-00178000/327
(Amlar) 		1405003000NRG23190120230055489 21/01/2023 Jansar Ahmad Mir 1405003WL004634 Jansar Ahmad Mir 00200 JAKA0ENPORA 3405 3405 Processed 06/02/2023 N012301788348 Jansar Ahmad Mir ()
6 DADSURA JK-05-003-001-00178000/327
(Amlar) 		1405003000NRG23190120230055490 21/01/2023 Tanveer a Akther 1405003WL004634 Tanveer a Akther 00200 JAKA0ENPORA 3405 3405 Processed 06/02/2023 N012301788347 Tanveer a Akther ()
SubTotal 6810 6810
7 DADSURA JK-05-003-001-00178000/32
(Amlar) 		1405003000NRG23190120230055488 21/01/2023 Gh Mohd Mir 1405003WL004634 Gh Mohd Mir 00200 JAKA0FLORAL 3405 3405 Processed 06/02/2023 N012301788345 Gh Mohd Mir ()
8 DADSURA JK-05-003-001-00178000/381
(Amlar) 		1405003000NRG23190120230055494 21/01/2023 Irshada Banoo 1405003WL004634 Irshada Banoo 00200 JAKA0FLORAL 3405 3405 Processed 06/02/2023 N012301788346 Irshada Banoo ()
9 DADSURA JK-05-003-001-00178000/52
(Amlar) 		1405003000NRG23190120230055495 21/01/2023 Mohd Afzal Reshi 1405003WL004634 Mohd Afzal Reshi 00200 JAKA0FLORAL 3405 3405 Processed 06/02/2023 N01230178834D Mohd Afzal Reshi ()
10 DADSURA JK-05-003-001-00178000/57
(Amlar) 		1405003000NRG23190120230055496 21/01/2023 AAMIR ALI WANI 1405003WL004634 AAMIR ALI WANI 00200 JAKA0FLORAL 3405 3405 Processed 06/02/2023 N01230178834C AAMIR ALI WANI ()
11 DADSURA JK-05-003-001-00178000/76
(Amlar) 		1405003000NRG23190120230055497 21/01/2023 Feeroz Ahmad Mir 1405003WL004634 Feeroz Ahmad Mir 00200 JAKA0FLORAL 3405 3405 Processed 06/02/2023 N01230178834B Feeroz Ahmad Mir ()
SubTotal 17025 17025
Total 37455 37455

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TRAL JK1405003001_210123FTO_319473 JK BANK JAKA0DADSAR DADSAR 13620
2 TRAL JK1405003001_210123FTO_319473 JK BANK JAKA0ENPORA E/C NOORPORA 6810
3 TRAL JK1405003001_210123FTO_319473 JK BANK JAKA0FLORAL TRAL 17025

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