Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 10:47:36 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA
Fto No. : JK1405003038_131222FTO_238070
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-05-003-038-00176900/230
(Saimooh) 		1405003000NRG23131220220039822 13/12/2022 MANJEET PAUL SINGH 1405003WL003374 MANJEET PAUL SINGH 00200 JAKA0FLORAL 1589 1589 Processed 02/02/2023 N122200C9CCCC MANJEET PAUL SINGH ()
2 DADSURA JK-05-003-038-00176900/230
(Saimooh) 		1405003000NRG23131220220039823 13/12/2022 MANJEET PAUL SINGH 1405003WL003374 MANJEET PAUL SINGH 00200 JAKA0FLORAL 1816 1816 Processed 02/02/2023 N122200C9CCCD MANJEET PAUL SINGH ()
3 DADSURA JK-05-003-038-00176900/97
(Saimooh) 		1405003000NRG23131220220039848 13/12/2022 Irfan Gani Kumar 1405003WL003374 Irfan Gani Kumar 00200 JAKA0FLORAL 1816 1816 Processed 02/02/2023 N122200C9CCCA Irfan Gani Kumar ()
4 DADSURA JK-05-003-038-00176900/97
(Saimooh) 		1405003000NRG23131220220039849 13/12/2022 Irfan Gani Kumar 1405003WL003374 Irfan Gani Kumar 00200 JAKA0FLORAL 1589 1589 Processed 02/02/2023 N122200C9CCCB Irfan Gani Kumar ()
SubTotal 6810 6810
5 DADSURA JK-05-003-038-00176900/153
(Saimooh) 		1405003000NRG23131220220039812 13/12/2022 jasbeer singh 1405003WL003374 jasbeer singh 00200 JAKA0SIMTRA 1816 1816 Processed 02/02/2023 N122200C9CCD9 jasbeer singh ()
6 DADSURA JK-05-003-038-00176900/153
(Saimooh) 		1405003000NRG23131220220039813 13/12/2022 jasbeer singh 1405003WL003374 jasbeer singh 00200 JAKA0SIMTRA 1589 1589 Processed 02/02/2023 N122200C9CCD8 jasbeer singh ()
7 DADSURA JK-05-003-038-00176900/226
(Saimooh) 		1405003000NRG23131220220039820 13/12/2022 RAMANJEET SINGH 1405003WL003374 RAMANJEET SINGH 00200 JAKA0SIMTRA 1816 1816 Processed 02/02/2023 N122200C9CCCE RAMANJEET SINGH ()
8 DADSURA JK-05-003-038-00176900/226
(Saimooh) 		1405003000NRG23131220220039821 13/12/2022 RAMANJEET SINGH 1405003WL003374 RAMANJEET SINGH 00200 JAKA0SIMTRA 1589 1589 Processed 02/02/2023 N122200C9CCCF RAMANJEET SINGH ()
9 DADSURA JK-05-003-038-00176900/255
(Saimooh) 		1405003000NRG23131220220039824 13/12/2022 Amandeep Singh 1405003WL003374 Amandeep Singh 00200 JAKA0SIMTRA 1816 1816 Processed 02/02/2023 N122200C9CCDA Amandeep Singh ()
10 DADSURA JK-05-003-038-00176900/255
(Saimooh) 		1405003000NRG23131220220039825 13/12/2022 Amandeep Singh 1405003WL003374 Amandeep Singh 00200 JAKA0SIMTRA 1589 1589 Processed 02/02/2023 N122200C9CCDB Amandeep Singh ()
11 DADSURA JK-05-003-038-00176900/262
(Saimooh) 		1405003000NRG23131220220039830 13/12/2022 Arun pall Singh 1405003WL003374 Arun pall Singh 00200 JAKA0SIMTRA 1589 1589 Processed 02/02/2023 N122200C9CCD1 Arun pall Singh ()
12 DADSURA JK-05-003-038-00176900/262
(Saimooh) 		1405003000NRG23131220220039831 13/12/2022 Arun pall Singh 1405003WL003374 Arun pall Singh 00200 JAKA0SIMTRA 1816 1816 Processed 02/02/2023 N122200C9CCD0 Arun pall Singh ()
13 DADSURA JK-05-003-038-00176900/266
(Saimooh) 		1405003000NRG23131220220039836 13/12/2022 Stinderpal Singh 1405003WL003374 Stinderpal Singh 00200 JAKA0SIMTRA 1816 1816 Processed 02/02/2023 N122200C9CCDD Stinderpal Singh ()
14 DADSURA JK-05-003-038-00176900/266
(Saimooh) 		1405003000NRG23131220220039837 13/12/2022 Stinderpal Singh 1405003WL003374 Stinderpal Singh 00200 JAKA0SIMTRA 1589 1589 Processed 02/02/2023 N122200C9CCDC Stinderpal Singh ()
15 DADSURA JK-05-003-038-00176900/280
(Saimooh) 		1405003000NRG23131220220039838 13/12/2022 Kulbeer Singh 1405003WL003374 Kulbeer Singh 00200 JAKA0SIMTRA 1589 1589 Processed 02/02/2023 N122200C9CCD4 Kulbeer Singh ()
16 DADSURA JK-05-003-038-00176900/280
(Saimooh) 		1405003000NRG23131220220039839 13/12/2022 Kulbeer Singh 1405003WL003374 Kulbeer Singh 00200 JAKA0SIMTRA 1816 1816 Processed 02/02/2023 N122200C9CCD5 Kulbeer Singh ()
17 DADSURA JK-05-003-038-00176900/288
(Saimooh) 		1405003000NRG23131220220039842 13/12/2022 Showkat Ah Kumar 1405003WL003374 Showkat Ah Kumar 00200 JAKA0SIMTRA 1589 1589 Processed 02/02/2023 N122200C9CCD7 Showkat Ah Kumar ()
18 DADSURA JK-05-003-038-00176900/288
(Saimooh) 		1405003000NRG23131220220039843 13/12/2022 Showkat Ah Kumar 1405003WL003374 Showkat Ah Kumar 00200 JAKA0SIMTRA 1816 1816 Processed 02/02/2023 N122200C9CCD6 Showkat Ah Kumar ()
19 DADSURA JK-05-003-038-00176900/78
(Saimooh) 		1405003000NRG23131220220039846 13/12/2022 Farooq Ahmad Sheikh 1405003WL003374 Farooq Ahmad Sheikh 00200 JAKA0SIMTRA 1589 1589 Processed 02/02/2023 N122200C9CCD3 Farooq Ahmad Sheikh ()
20 DADSURA JK-05-003-038-00176900/78
(Saimooh) 		1405003000NRG23131220220039847 13/12/2022 Farooq Ahmad Sheikh 1405003WL003374 Farooq Ahmad Sheikh 00200 JAKA0SIMTRA 1816 1816 Processed 02/02/2023 N122200C9CCD2 Farooq Ahmad Sheikh ()
SubTotal 27240 27240
21 DADSURA JK-05-003-038-00176900/286
(Saimooh) 		1405003000NRG23131220220039840 13/12/2022 Nusrat Hamid 1405003WL003374 Nusrat Hamid 00415 SBIN0002496 1816 1816 Processed 02/02/2023 N122200C9CCDE MRS NUSRAT HAMID ()
22 DADSURA JK-05-003-038-00176900/286
(Saimooh) 		1405003000NRG23131220220039841 13/12/2022 Nusrat Hamid 1405003WL003374 Nusrat Hamid 00415 SBIN0002496 1589 1589 Processed 02/02/2023 N122200C9CCDF MRS NUSRAT HAMID ()
SubTotal 3405 3405
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 JK1405003038_131222FTO_238070 JK BANK JAKA0FLORAL TRAL 6810
2 TRAL JK1405003038_131222FTO_238070 JK BANK JAKA0SIMTRA SIAMOH 27240
3 TRAL JK1405003038_131222FTO_238070 State Bank of India SBIN0002496 TRAL 3405

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