Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 07:52:23 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA
Fto No. : JK1405003045_040423FTO_6026
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-05-003-045-00178100/3
(Bargam) 		1405003000NRG23030420230093277 04/04/2023 Tariq Ahmad Dar 1405003WL007452 Tariq Ahmad Dar 00200 JAKA0AWANTI 2497 2497 Processed 05/05/2023 N042300599EEE Tariq Ahmad Dar ()
SubTotal 2497 2497
2 DADSURA JK-05-003-045-00178100/13
(Bargam) 		1405003000NRG23030420230093260 04/04/2023 Ab Rashid Tantray 1405003WL007452 Ab Rashid Tantray 00200 JAKA0DADSAR 2497 2497 Processed 05/05/2023 N042300599EEF Ab Rashid Tantray ()
3 DADSURA JK-05-003-045-00178100/98
(Bargam) 		1405003000NRG23030420230093281 04/04/2023 Aamir Bashir 1405003WL007452 Aamir Bashir 00200 JAKA0DADSAR 2497 2497 Processed 05/05/2023 N042300599EF0 Aamir Bashir ()
SubTotal 4994 4994
4 DADSURA JK-05-003-045-00178100/247
(Bargam) 		1405003000NRG23030420230093274 04/04/2023 Shareefa Banoo 1405003WL007452 Shareefa Banoo 00200 JAKA0ENPORA 2497 2497 Processed 05/05/2023 N042300599EF3 Shareefa Banoo ()
5 DADSURA JK-05-003-045-00178100/88
(Bargam) 		1405003000NRG23030420230093279 04/04/2023 Naseer Ahmad Tantray 1405003WL007452 Naseer Ahmad Tantray 00200 JAKA0ENPORA 2497 2497 Processed 05/05/2023 N042300599EF2 Naseer Ahmad Tantray ()
6 DADSURA JK-05-003-045-00178100/88
(Bargam) 		1405003000NRG23030420230093280 04/04/2023 Shabir Ahmad Tantray 1405003WL007452 Shabir Ahmad Tantray 00200 JAKA0ENPORA 2497 2497 Processed 05/05/2023 N042300599EF1 Shabir Ahmad Tantray ()
SubTotal 7491 7491
7 DADSURA JK-05-003-045-00178100/145
(Bargam) 		1405003000NRG23030420230093263 04/04/2023 Feroz Ahmad Band 1405003WL007452 Feroz Ahmad Band 00200 JAKA0FLORAL 2497 2497 Processed 05/05/2023 N042300599EF4 Feroz Ahmad Band ()
SubTotal 2497 2497
Total 17479 17479

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TRAL JK1405003045_040423FTO_6026 JK BANK JAKA0AWANTI AWANTIPORA 2497
2 TRAL JK1405003045_040423FTO_6026 JK BANK JAKA0DADSAR DADSAR 4994
3 TRAL JK1405003045_040423FTO_6026 JK BANK JAKA0ENPORA E/C NOORPORA 7491
4 TRAL JK1405003045_040423FTO_6026 JK BANK JAKA0FLORAL TRAL 2497

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