Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 07:54:10 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA
Fto No. : JK1405003045_041223FTO_277882
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-05-003-045-00178100/3
(Bargam) 		1405003000NRG24041220230074168 04/12/2023 Tariq Ahmad Dar 1405003WL004562 Tariq Ahmad Dar 00200 JAKA0AWANTI 244 244 Processed 01/03/2024 N1223002DAE04 Tariq Ahmad Dar ()
2 DADSURA JK-05-003-045-00178100/304
(Bargam) 		1405003000NRG24041220230074169 04/12/2023 Parvaiz Ahmad Lone 1405003WL004562 Parvaiz Ahmad Lone 00200 JAKA0AWANTI 244 244 Processed 01/03/2024 N1223002DADFF Parvaiz Ahmad Lone ()
SubTotal 488 488
3 DADSURA JK-05-003-045-00178100/266
(Bargam) 		1405003000NRG24041220230074151 04/12/2023 Waheeda Bano 1405003WL004562 Waheeda Bano 00200 JAKA0ENPORA 244 244 Processed 01/03/2024 N1223002DAE02 Waheeda Bano ()
4 DADSURA JK-05-003-045-00178100/271
(Bargam) 		1405003000NRG24041220230074157 04/12/2023 Shahnaza akhter 1405003WL004562 Shahnaza akhter 00200 JAKA0ENPORA 244 244 Processed 01/03/2024 N1223002DAE00 Shahnaza akhter ()
5 DADSURA JK-05-003-045-00178100/282
(Bargam) 		1405003000NRG24041220230074161 04/12/2023 ZAFFAR IQBAL BHAT 1405003WL004562 ZAFFAR IQBAL BHAT 00200 JAKA0ENPORA 244 244 Processed 01/03/2024 N1223002DAE03 ZAFFAR IQBAL BHAT ()
6 DADSURA JK-05-003-045-00178100/297
(Bargam) 		1405003000NRG24041220230074167 04/12/2023 MUZAMIL AHMAD BHAT 1405003WL004562 MUZAMIL AHMAD BHAT 00200 JAKA0ENPORA 244 244 Processed 01/03/2024 N1223002DAE01 MUZAMIL AHMAD BHAT ()
SubTotal 976 976
Total 1464 1464

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TRAL JK1405003045_041223FTO_277882 JK BANK JAKA0AWANTI AWANTIPORA 488
2 TRAL JK1405003045_041223FTO_277882 JK BANK JAKA0ENPORA E/C NOORPORA 976

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