Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:36:04 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA
Fto No. : JK1405003054_101223FTO_286395
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-05-003-054-00176400/228
(Nowdal) 		1405003000NRG24101220230076944 10/12/2023 Umar Ashaq 1405003WL004774 Umar Ashaq 00200 JAKA0FLORAL 3172 3172 Processed 01/03/2024 N122300991C25 Umar Ashaq ()
2 DADSURA JK-05-003-054-00176400/356
(Nowdal) 		1405003000NRG24101220230076951 10/12/2023 Imtiyaz Ahmad Mir 1405003WL004774 Imtiyaz Ahmad Mir 00200 JAKA0FLORAL 3172 3172 Processed 01/03/2024 N122300991C26 Imtiyaz Ahmad Mir ()
SubTotal 6344 6344
Total 6344 6344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TRAL JK1405003054_101223FTO_286395 JK BANK JAKA0FLORAL TRAL 6344

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