Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:06:25 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA
Fto No. : JK1405003038_150923FTO_147624
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-05-003-038-00176900/110
(Saimooh) 		1405003000NRG24150920230039058 15/09/2023 Gh Hassan Sheikh 1405003WL002005 Gh Hassan Sheikh 00200 JAKA0DADSAR 2684 2684 Processed 18/11/2023 N10230001CEE0 Gh Hassan Sheikh ()
2 DADSURA JK-05-003-038-00176900/179
(Saimooh) 		1405003000NRG24150920230039073 15/09/2023 Subzar Ahmad Sheikh 1405003WL002005 Subzar Ahmad Sheikh 00200 JAKA0DADSAR 2684 2684 Processed 18/11/2023 N10230001CEE1 Subzar Ahmad Sheikh ()
SubTotal 5368 5368
3 DADSURA JK-05-003-038-00176900/119
(Saimooh) 		1405003000NRG24150920230039062 15/09/2023 Mohd Shahbaz Sheikh 1405003WL002005 Mohd Shahbaz Sheikh 00200 JAKA0FLORAL 2684 2684 Processed 18/11/2023 N10230001CEE2 Mohd Shahbaz Sheikh ()
SubTotal 2684 2684
4 DADSURA JK-05-003-038-00176900/204
(Saimooh) 		1405003000NRG24150920230039076 15/09/2023 Ab Salam Ganie 1405003WL002005 Ab Salam Ganie 00200 JAKA0SIMTRA 2684 2684 Processed 18/11/2023 N10230001CEE5 Ab Salam Ganie ()
5 DADSURA JK-05-003-038-00176900/206
(Saimooh) 		1405003000NRG24150920230039077 15/09/2023 Ab Salam Kumar 1405003WL002005 Ab Salam Kumar 00200 JAKA0SIMTRA 2684 2684 Processed 18/11/2023 N10230001CEE4 Ab Salam Kumar ()
6 DADSURA JK-05-003-038-00176900/226
(Saimooh) 		1405003000NRG24150920230039081 15/09/2023 RAMANJEET SINGH 1405003WL002005 RAMANJEET SINGH 00200 JAKA0SIMTRA 2684 2684 Processed 18/11/2023 N10230001CEE3 RAMANJEET SINGH ()
SubTotal 8052 8052
Total 16104 16104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TRAL JK1405003038_150923FTO_147624 JK BANK JAKA0DADSAR DADSAR 5368
2 TRAL JK1405003038_150923FTO_147624 JK BANK JAKA0FLORAL TRAL 2684
3 TRAL JK1405003038_150923FTO_147624 JK BANK JAKA0SIMTRA SIAMOH 8052

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