Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:01:11 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA
Fto No. : JK1405003054_010823FTO_83855
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-05-003-054-00176400/163
(Nowdal) 		1405003000NRG24010820230014584 01/08/2023 Sajad Ah Rather 1405003WL000735 Sajad Ah Rather 00200 JAKA0BSTRAL 3416 3416 Processed 07/08/2023 N0823001DCC06 Sajad Ah Rather ()
2 DADSURA JK-05-003-054-00176400/206
(Nowdal) 		1405003000NRG24010820230014586 01/08/2023 Ayaz Ahmad Shah 1405003WL000735 Ayaz Ahmad Shah 00200 JAKA0BSTRAL 3416 3416 Rejected 05/08/2023 N0823001DCC00 Account closed
3 DADSURA JK-05-003-054-00176400/326
(Nowdal) 		1405003000NRG24010820230014614 01/08/2023 Sahil Mushtaq Bhat 1405003WL000735 Sahil Mushtaq Bhat 00200 JAKA0BSTRAL 3416 3416 Processed 07/08/2023 N0823001DCBFF Sahil Mushtaq Bhat ()
SubTotal 10248 10248
4 DADSURA JK-05-003-054-00176400/285
(Nowdal) 		1405003000NRG24010820230014597 01/08/2023 Rauoof Ahmad Bhat 1405003WL000735 Rauoof Ahmad Bhat 00200 JAKA0DADSAR 3416 3416 Processed 07/08/2023 N0823001DCC05 Rauoof Ahmad Bhat ()
5 DADSURA JK-05-003-054-00176400/315
(Nowdal) 		1405003000NRG24010820230014607 01/08/2023 Hilal Ahmad Bhat 1405003WL000735 Hilal Ahmad Bhat 00200 JAKA0DADSAR 3416 3416 Processed 07/08/2023 N0823001DCC02 Hilal Ahmad Bhat ()
6 DADSURA JK-05-003-054-00176400/319
(Nowdal) 		1405003000NRG24010820230014612 01/08/2023 Ab Salam Mir 1405003WL000735 Ab Salam Mir 00200 JAKA0DADSAR 3416 3416 Processed 07/08/2023 N0823001DCC03 Ab Salam Mir ()
7 DADSURA JK-05-003-054-00176400/330
(Nowdal) 		1405003000NRG24010820230014618 01/08/2023 Jahingir Ahad Bhat 1405003WL000735 Jahingir Ahad Bhat 00200 JAKA0DADSAR 3416 3416 Processed 07/08/2023 N0823001DCC01 Jahingir Ahad Bhat ()
SubTotal 13664 13664
8 DADSURA JK-05-003-054-00176400/293
(Nowdal) 		1405003000NRG24010820230014598 01/08/2023 Muzaffar Ah Sheikh 1405003WL000735 Muzaffar Ah Sheikh 00200 JAKA0FLORAL 3416 3416 Processed 07/08/2023 N0823001DCC04 Muzaffar Ah Sheikh ()
SubTotal 3416 3416
Total 27328 27328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TRAL JK1405003054_010823FTO_83855 JK BANK JAKA0BSTRAL BUS STAND 10248
2 TRAL JK1405003054_010823FTO_83855 JK BANK JAKA0DADSAR DADSAR 13664
3 TRAL JK1405003054_010823FTO_83855 JK BANK JAKA0FLORAL TRAL 3416

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