Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 01:15:13 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA
Fto No. : JK1405003001_150124APB_FTO_347132
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-05-003-001-00178000/319
(Amlar) 		1405003000NRG24150120240093353 15/01/2024 Tajdar Ah Mir 1405003WL006175 Tajdar Ah Mir 00200 JAKA0BSTRAL 1708 1708 Processed 13/03/2024 A072240422624 MR TAJDAR AHMAD MIR STATE BANK OF INDIA(508548)
SubTotal 1708 1708
2 DADSURA JK-05-003-001-00178000/87
(Amlar) 		1405003000NRG24150120240093354 15/01/2024 Yawar Bashir 1405003WL006175 Yawar Bashir 00200 JAKA0DADSAR 1708 1708 Processed 13/03/2024 A072240422625 YAWAR BASHIR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1708 1708
Total 3416 3416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TRAL JK1405003001_150124APB_FTO_347132 JK BANK JAKA0BSTRAL BUS STAND 1708
2 TRAL JK1405003001_150124APB_FTO_347132 JK BANK JAKA0DADSAR DADSAR 1708

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