Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 08:17:30 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA
Fto No. : JK1405003036_170823FTO_103441
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-05-003-035-00176800/195
(Dadasara(A)/Balpora) 		1405003000NRG24170820230022574 17/08/2023 Shahzada Banoo 1405003WL001078 Shahzada Banoo 00200 JAKA0DADSAR 3660 3660 Processed 25/08/2023 N0823014DD2EA Shahzada Banoo ()
2 DADSURA JK-05-003-036-00176801/186
(Dadasara(B)/Mirpora) 		1405003000NRG24170820230022576 17/08/2023 Shaheena 1405003WL001078 Shaheena 00200 JAKA0DADSAR 3416 3416 Processed 25/08/2023 N0823014DD2E9 Shaheena ()
SubTotal 7076 7076
Total 7076 7076

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TRAL JK1405003036_170823FTO_103441 JK BANK JAKA0DADSAR DADSAR 7076

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