Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:53:29 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA
Fto No. : JK1405003036_110923FTO_140991
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-05-003-036-00176801/256
(Dadasara(B)/Mirpora) 		1405003000NRG24110920230036439 11/09/2023 Gowhar Muzaffar Shah 1405003WL001840 Gowhar Muzaffar Shah 00200 JAKA0DADSAR 3660 3660 Processed 16/09/2023 N0923009301F1 Gowhar Muzaffar Shah ()
2 DADSURA JK-05-003-036-00176801/94
(Dadasara(B)/Mirpora) 		1405003000NRG24110920230036452 11/09/2023 Junaid Manzoor 1405003WL001840 Junaid Manzoor 00200 JAKA0DADSAR 3660 3660 Processed 16/09/2023 N0923009301F2 Junaid Manzoor ()
SubTotal 7320 7320
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 JK1405003036_110923FTO_140991 JK BANK JAKA0DADSAR DADSAR 7320

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