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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:54:12 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA
Fto No. : JK1405003022_190823FTO_106578
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-05-003-022-00178201/411
(Noorpora-II) 		1405003000NRG24190820230024265 19/08/2023 Aasif Ahmad wani 1405003WL001150 Aasif Ahmad wani 00200 JAKA0ENPORA 3172 3172 Processed 26/08/2023 N0823019FF7DD Aasif Ahmad wani ()
2 DADSURA JK-05-003-022-00178201/414
(Noorpora-II) 		1405003000NRG24190820230024266 19/08/2023 Shahid Ahmad shah 1405003WL001150 Shahid Ahmad shah 00200 JAKA0ENPORA 3172 3172 Processed 26/08/2023 N0823019FF7DC Shahid Ahmad shah ()
3 DADSURA JK-05-003-022-00178201/427
(Noorpora-II) 		1405003000NRG24190820230024270 19/08/2023 Murtaza 1405003WL001150 Murtaza 00200 JAKA0ENPORA 3172 3172 Processed 26/08/2023 N0823019FF7E0 Murtaza ()
4 DADSURA JK-05-003-022-00178201/430
(Noorpora-II) 		1405003000NRG24190820230024271 19/08/2023 ZAHID MOHD LONE 1405003WL001150 ZAHID MOHD LONE 00200 JAKA0ENPORA 3172 3172 Processed 26/08/2023 N0823019FF7DE ZAHID MOHD LONE ()
5 DADSURA JK-05-003-022-00178201/78
(Noorpora-II) 		1405003000NRG24190820230024274 19/08/2023 GH MOHIUDIN SHAH 1405003WL001150 GH MOHIUDIN SHAH 00200 JAKA0ENPORA 3172 3172 Processed 26/08/2023 N0823019FF7DF GH MOHIUDIN SHAH ()
SubTotal 15860 15860
Total 15860 15860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TRAL JK1405003022_190823FTO_106578 JK BANK JAKA0ENPORA E/C NOORPORA 15860

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