Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:15:20 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA
Fto No. : JK1405003001_210623FTO_37831
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-05-003-001-00178000/324
(Amlar) 		1405003000NRG24210620230002637 21/06/2023 Dilshada Bano 1405003WL000147 Dilshada Bano 00200 JAKA0DADSAR 3660 3660 Processed 27/06/2023 N0623035A967F Dilshada Bano ()
2 DADSURA JK-05-003-001-00178000/329
(Amlar) 		1405003000NRG24210620230002644 21/06/2023 Sameena Sultan 1405003WL000147 Sameena Sultan 00200 JAKA0DADSAR 3660 3660 Processed 27/06/2023 N0623035A9680 Sameena Sultan ()
SubTotal 7320 7320
3 DADSURA JK-05-003-001-00178000/323
(Amlar) 		1405003000NRG24210620230002632 21/06/2023 Sarjan Ahmad Mir 1405003WL000147 Sarjan Ahmad Mir 00200 JAKA0FLORAL 3660 3660 Processed 27/06/2023 N0623035A9683 Sarjan Ahmad Mir ()
4 DADSURA JK-05-003-001-00178000/332
(Amlar) 		1405003000NRG24210620230002648 21/06/2023 Asif Mustaq 1405003WL000147 Asif Mustaq 00200 JAKA0FLORAL 3660 3660 Processed 27/06/2023 N0623035A9681 Asif Mustaq ()
5 DADSURA JK-05-003-001-00178000/332
(Amlar) 		1405003000NRG24210620230002649 21/06/2023 Muzamila Amin 1405003WL000147 Muzamila Amin 00200 JAKA0FLORAL 3660 3660 Processed 27/06/2023 N0623035A9682 Muzamila Amin ()
SubTotal 10980 10980
Total 18300 18300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TRAL JK1405003001_210623FTO_37831 JK BANK JAKA0DADSAR DADSAR 7320
2 TRAL JK1405003001_210623FTO_37831 JK BANK JAKA0FLORAL TRAL 10980

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