Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 09:53:14 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA
Fto No. : JK1405003001_041223FTO_276618
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-05-003-001-00178000/220
(Amlar) 		1405003000NRG24041220230073624 04/12/2023 Fayaz Ahmad Wani 1405003WL004535 Fayaz Ahmad Wani 00200 JAKA0DADSAR 3660 3660 Processed 01/03/2024 N1223002D71B9 Fayaz Ahmad Wani ()
SubTotal 3660 3660
2 DADSURA JK-05-003-001-00178000/78
(Amlar) 		1405003000NRG24041220230073635 04/12/2023 Anamta Nazir 1405003WL004535 Anamta Nazir 00415 SBIN0RRELGB 3660 3660 Processed 01/03/2024 N1223002D71BA Anamta Nazir ()
SubTotal 3660 3660
Total 7320 7320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TRAL JK1405003001_041223FTO_276618 JK BANK JAKA0DADSAR DADSAR 3660
2 TRAL JK1405003001_041223FTO_276618 State Bank of India SBIN0RRELGB ELLAQUAI DEHATI BANK 3660

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