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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 08:13:42 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA
Fto No. : JK1405003044_190723FTO_68651
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-05-003-044-00177900/139
(Chanderigam) 		1405003000NRG24190720230008219 19/07/2023 Rifat Ara 1405003WL000431 Rifat Ara 00200 JAKA0DADSAR 976 976 Processed 29/07/2023 N07230271BC8C Rifat Ara ()
2 DADSURA JK-05-003-044-00177900/139
(Chanderigam) 		1405003000NRG24190720230008220 19/07/2023 Rifat Ara 1405003WL000431 Rifat Ara 00200 JAKA0DADSAR 1220 1220 Processed 29/07/2023 N07230271BC8D Rifat Ara ()
3 DADSURA JK-05-003-044-00177900/188
(Chanderigam) 		1405003000NRG24190720230008227 19/07/2023 Rubeena Akhter 1405003WL000431 Rubeena Akhter 00200 JAKA0DADSAR 1220 1220 Processed 29/07/2023 N07230271BC89 Rubeena Akhter ()
4 DADSURA JK-05-003-044-00177900/225
(Chanderigam) 		1405003000NRG24190720230008243 19/07/2023 Asif Rashid Ganie 1405003WL000431 Asif Rashid Ganie 00200 JAKA0DADSAR 1220 1220 Processed 29/07/2023 N07230271BC8E Asif Rashid Ganie ()
5 DADSURA JK-05-003-044-00177900/225
(Chanderigam) 		1405003000NRG24190720230008244 19/07/2023 Asif Rashid Ganie 1405003WL000431 Asif Rashid Ganie 00200 JAKA0DADSAR 976 976 Processed 29/07/2023 N07230271BC8F Asif Rashid Ganie ()
6 DADSURA JK-05-003-044-00177900/337
(Chanderigam) 		1405003000NRG24190720230008254 19/07/2023 Moin Gulzar 1405003WL000431 Moin Gulzar 00200 JAKA0DADSAR 1220 1220 Processed 29/07/2023 N07230271BC88 Moin Gulzar ()
SubTotal 6832 6832
7 DADSURA JK-05-003-044-00177900/211
(Chanderigam) 		1405003000NRG24190720230008235 19/07/2023 Mohd Abass Ganie 1405003WL000431 Mohd Abass Ganie 00200 JAKA0ENPORA 1220 1220 Processed 29/07/2023 N07230271BC8A Mohd Abass Ganie ()
8 DADSURA JK-05-003-044-00177900/211
(Chanderigam) 		1405003000NRG24190720230008236 19/07/2023 Mohd Abass Ganie 1405003WL000431 Mohd Abass Ganie 00200 JAKA0ENPORA 976 976 Processed 29/07/2023 N07230271BC8B Mohd Abass Ganie ()
SubTotal 2196 2196
Total 9028 9028

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TRAL JK1405003044_190723FTO_68651 JK BANK JAKA0DADSAR DADSAR 6832
2 TRAL JK1405003044_190723FTO_68651 JK BANK JAKA0ENPORA E/C NOORPORA 2196

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