Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 12:11:43 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA
Fto No. : JK1405003054_190923FTO_154006
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-05-003-054-00176400/163
(Nowdal) 		1405003000NRG24190920230040734 19/09/2023 Sajad Ah Rather 1405003WL002117 Sajad Ah Rather 00200 JAKA0BSTRAL 3172 3172 Processed 18/11/2023 N0923018DD692 Sajad Ah Rather ()
SubTotal 3172 3172
2 DADSURA JK-05-003-054-00176400/293
(Nowdal) 		1405003000NRG24190920230040738 19/09/2023 Muzaffar Ah Sheikh 1405003WL002117 Muzaffar Ah Sheikh 00200 JAKA0FLORAL 3172 3172 Processed 18/11/2023 N0923018DD693 Muzaffar Ah Sheikh ()
SubTotal 3172 3172
Total 6344 6344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TRAL JK1405003054_190923FTO_154006 JK BANK JAKA0BSTRAL BUS STAND 3172
2 TRAL JK1405003054_190923FTO_154006 JK BANK JAKA0FLORAL TRAL 3172

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