Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:35:57 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA
Fto No. : JK1405003054_030823FTO_86390
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-05-003-054-00174000/97
(Nowdal) 		1405003000NRG24030820230015928 03/08/2023 Aashiq Hussain Thoker 1405003WL000783 Aashiq Hussain Thoker 00200 JAKA0BSTRAL 3416 3416 Processed 11/08/2023 N082300630F8C Aashiq Hussain Thoker ()
SubTotal 3416 3416
2 DADSURA JK-05-003-054-00176400/69
(Nowdal) 		1405003000NRG24030820230015931 03/08/2023 Manzoor Ahmad Rasray 1405003WL000783 Manzoor Ahmad Rasray 00200 JAKA0FLORAL 3416 3416 Processed 11/08/2023 N082300630F8D Manzoor Ahmad Rasray ()
SubTotal 3416 3416
Total 6832 6832

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TRAL JK1405003054_030823FTO_86390 JK BANK JAKA0BSTRAL BUS STAND 3416
2 TRAL JK1405003054_030823FTO_86390 JK BANK JAKA0FLORAL TRAL 3416

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