Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 06:31:06 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA
Fto No. : JK1405003060_231223FTO_309090
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-05-003-060-00177400/238
(Larmooh) 		1405003000NRG24231220230084560 23/12/2023 Mahjabina Banoo 1405003WL005344 Mahjabina Banoo 00200 JAKA0CHERSO 3416 3416 Processed 12/03/2024 N122301E244A9 Mahjabina Banoo ()
SubTotal 3416 3416
2 DADSURA JK-05-003-060-00177400/238
(Larmooh) 		1405003000NRG24231220230084559 23/12/2023 Rafiq ahmad khan 1405003WL005344 Rafiq ahmad khan 00200 JAKA0DADSAR 3416 3416 Processed 12/03/2024 N122301E244AA Rafiq ahmad khan ()
SubTotal 3416 3416
Total 6832 6832

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TRAL JK1405003060_231223FTO_309090 JK BANK JAKA0CHERSO CHERSOO 3416
2 TRAL JK1405003060_231223FTO_309090 JK BANK JAKA0DADSAR DADSAR 3416

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