Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:09:45 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA
Fto No. : JK1405003021_060923FTO_134322
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-05-003-021-00178200/268
(Noorpora-I) 		1405003000NRG24060920230033689 06/09/2023 Bilal ahmad 1405003WL001657 Bilal ahmad 00200 JAKA0BKPORA 488 488 Processed 13/09/2023 N0923007C3901 Bilal ahmad ()
2 DADSURA JK-05-003-021-00178200/268
(Noorpora-I) 		1405003000NRG24060920230033691 06/09/2023 Bilal ahmad 1405003WL001657 Bilal ahmad 00200 JAKA0BKPORA 2440 2440 Processed 13/09/2023 N0923007C3900 Bilal ahmad ()
SubTotal 2928 2928
3 DADSURA JK-05-003-021-00178200/287
(Noorpora-I) 		1405003000NRG24060920230033694 06/09/2023 Aadil Feroz Sofi 1405003WL001657 Aadil Feroz Sofi 00200 JAKA0DADSAR 488 488 Processed 13/09/2023 N0923007C3903 Aadil Feroz Sofi ()
4 DADSURA JK-05-003-021-00178200/287
(Noorpora-I) 		1405003000NRG24060920230033696 06/09/2023 Aadil Feroz Sofi 1405003WL001657 Aadil Feroz Sofi 00200 JAKA0DADSAR 2440 2440 Processed 13/09/2023 N0923007C3902 Aadil Feroz Sofi ()
SubTotal 2928 2928
Total 5856 5856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TRAL JK1405003021_060923FTO_134322 JK BANK JAKA0BKPORA BAGATI KANIPORA 2928
2 TRAL JK1405003021_060923FTO_134322 JK BANK JAKA0DADSAR DADSAR 2928

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