Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:37:02 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA
Fto No. : JK1405003001_150923FTO_147938
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-05-003-001-00178000/45
(Amlar) 		1405003000NRG24150920230039179 15/09/2023 Haseena akhter 1405003WL002013 Haseena akhter 00200 JAKA0DADSAR 3172 3172 Processed 18/11/2023 N092300E1CAAA Haseena akhter ()
2 DADSURA JK-05-003-001-00178000/6
(Amlar) 		1405003000NRG24150920230039180 15/09/2023 Younis Sultan Naik 1405003WL002013 Younis Sultan Naik 00200 JAKA0DADSAR 3172 3172 Processed 18/11/2023 N092300E1CAA7 Younis Sultan Naik ()
SubTotal 6344 6344
3 DADSURA JK-05-003-001-00178000/194
(Amlar) 		1405003000NRG24150920230039173 15/09/2023 Parvaiz Ahmad Sheikh 1405003WL002013 Parvaiz Ahmad Sheikh 00200 JAKA0ENPORA 3172 3172 Processed 18/11/2023 N092300E1CAA9 Parvaiz Ahmad Sheikh ()
SubTotal 3172 3172
4 DADSURA JK-05-003-001-00178000/209
(Amlar) 		1405003000NRG24150920230039175 15/09/2023 Showkat Ahmad Khanday 1405003WL002013 Showkat Ahmad Khanday 00200 JAKA0FLORAL 3172 3172 Processed 18/11/2023 N092300E1CAA8 Showkat Ahmad Khanday ()
SubTotal 3172 3172
Total 12688 12688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TRAL JK1405003001_150923FTO_147938 JK BANK JAKA0DADSAR DADSAR 6344
2 TRAL JK1405003001_150923FTO_147938 JK BANK JAKA0ENPORA E/C NOORPORA 3172
3 TRAL JK1405003001_150923FTO_147938 JK BANK JAKA0FLORAL TRAL 3172

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