Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:54:51 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA
Fto No. : JK1405003038_150923FTO_147635
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-05-003-038-00176900/110
(Saimooh) 		1405003000NRG24150920230039135 15/09/2023 Gh Hassan Sheikh 1405003WL002011 Gh Hassan Sheikh 00200 JAKA0DADSAR 2440 2440 Processed 18/11/2023 N10230001CEDB Gh Hassan Sheikh ()
SubTotal 2440 2440
2 DADSURA JK-05-003-038-00176900/119
(Saimooh) 		1405003000NRG24150920230039139 15/09/2023 Mohd Shahbaz Sheikh 1405003WL002011 Mohd Shahbaz Sheikh 00200 JAKA0FLORAL 2440 2440 Processed 18/11/2023 N10230001CEDC Mohd Shahbaz Sheikh ()
SubTotal 2440 2440
Total 4880 4880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TRAL JK1405003038_150923FTO_147635 JK BANK JAKA0DADSAR DADSAR 2440
2 TRAL JK1405003038_150923FTO_147635 JK BANK JAKA0FLORAL TRAL 2440

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