Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:07:57 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA
Fto No. : JK1405003044_191223FTO_300776
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-05-003-044-00177900/348
(Chanderigam) 		1405003000NRG24191220230081708 19/12/2023 Ajit Singh 1405003WL005084 Ajit Singh 00200 JAKA0BSTRAL 488 488 Processed 12/03/2024 N122301142180 Ajit Singh ()
SubTotal 488 488
2 DADSURA JK-05-003-044-00177900/426
(Chanderigam) 		1405003000NRG24191220230081714 19/12/2023 Mohd Ashraf Ganie 1405003WL005084 Mohd Ashraf Ganie 00200 JAKA0DADSAR 488 488 Processed 12/03/2024 N12230114217F Mohd Ashraf Ganie ()
SubTotal 488 488
Total 976 976

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TRAL JK1405003044_191223FTO_300776 JK BANK JAKA0BSTRAL BUS STAND 488
2 TRAL JK1405003044_191223FTO_300776 JK BANK JAKA0DADSAR DADSAR 488

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