Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:31:08 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA
Fto No. : JK1405003037_160823FTO_101319
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-05-003-037-00175800/469
(Amirabad) 		1405003000NRG24160820230021371 16/08/2023 Manzoor Ahmad Mir 1405003WL001024 Manzoor Ahmad Mir 00200 JAKA0FLORAL 3172 3172 Processed 24/08/2023 N0823012A8595 Manzoor Ahmad Mir ()
2 DADSURA JK-05-003-037-00175800/64
(Amirabad) 		1405003000NRG24160820230021378 16/08/2023 Mohd Iqbal Naik 1405003WL001024 Mohd Iqbal Naik 00200 JAKA0FLORAL 3172 3172 Processed 24/08/2023 N0823012A8596 Mohd Iqbal Naik ()
3 DADSURA JK-05-003-037-00175800/7
(Amirabad) 		1405003000NRG24160820230021380 16/08/2023 Mohd Amin naik 1405003WL001024 Mohd Amin naik 00200 JAKA0FLORAL 3172 3172 Processed 24/08/2023 N0823012A8594 Mohd Amin naik ()
SubTotal 9516 9516
Total 9516 9516

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TRAL JK1405003037_160823FTO_101319 JK BANK JAKA0FLORAL TRAL 9516

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