Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:05:02 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA
Fto No. : JK1405003036_200723FTO_69881
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-05-003-036-00176801/52
(Dadasara(B)/Mirpora) 		1405003000NRG23200720230095789 20/07/2023 Manzoor Ahmad Rather 1405003WL0007819 Manzoor Ahmad Rather 00200 JAKA0DADSAR 3405 3405 Processed 29/07/2023 N0723024DBECE Manzoor Ahmad Rather ()
SubTotal 3405 3405
2 DADSURA JK-05-003-035-00176800/72
(Dadasara(A)/Balpora) 		1405003000NRG23200720230095788 20/07/2023 Mustaq Ahmad Mir 1405003WL0007819 Mustaq Ahmad Mir 00200 JAKA0LASIPR 2951 2951 Processed 29/07/2023 N0723024DBECF Mustaq Ahmad Mir ()
SubTotal 2951 2951
Total 6356 6356

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TRAL JK1405003036_200723FTO_69881 JK BANK JAKA0DADSAR DADSAR 3405
2 TRAL JK1405003036_200723FTO_69881 JK BANK JAKA0LASIPR INDUSTRIAL GROWRH,CENTRE,LASSPORA 2951

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