Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:24:59 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA
Fto No. : JK1405003044_010423FTO_2156
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-05-003-044-00177900/361
(Chanderigam) 		1405003000NRG23010420230091092 01/04/2023 ISHFAQ AHMAD GANIE 1405003WL007331 ISHFAQ AHMAD GANIE 00200 JAKA0DADSAR 3405 3405 Processed 11/05/2023 N0423008E4210 ISHFAQ AHMAD GANIE ()
SubTotal 3405 3405
2 DADSURA JK-05-003-044-00177900/89
(Chanderigam) 		1405003000NRG23010420230091095 01/04/2023 Towseef Ahmad ganie 1405003WL007331 Towseef Ahmad ganie 00200 JAKA0FLORAL 3405 3405 Rejected 10/05/2023 N0423008E420F Account closed
SubTotal 3405 3405
Total 6810 6810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TRAL JK1405003044_010423FTO_2156 JK BANK JAKA0DADSAR DADSAR 3405
2 TRAL JK1405003044_010423FTO_2156 JK BANK JAKA0FLORAL TRAL 3405

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