Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:12:01 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA
Fto No. : JK1405003021_191223FTO_301439
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-05-003-021-00178200/169
(Noorpora-I) 		1405003000NRG24161220230080376 19/12/2023 Mushtaq Ahmad 1405003WL004983 Mushtaq Ahmad 00200 JAKA0AWANTI 3904 3904 Processed 12/03/2024 N1223011423F7 Mushtaq Ahmad ()
SubTotal 3904 3904
2 DADSURA JK-05-003-021-00178200/344
(Noorpora-I) 		1405003000NRG24161220230080379 19/12/2023 Parveena Akhter 1405003WL004983 Parveena Akhter 00200 JAKA0CHERSO 3904 3904 Processed 12/03/2024 N1223011423F8 Parveena Akhter ()
SubTotal 3904 3904
Total 7808 7808

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TRAL JK1405003021_191223FTO_301439 JK BANK JAKA0AWANTI AWANTIPORA 3904
2 TRAL JK1405003021_191223FTO_301439 JK BANK JAKA0CHERSO CHERSOO 3904

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