Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 07:49:49 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA Block : DADSURA Panchayat : Amirabad
Fto No. : JK1405003037_090123FTO_299936
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-05-003-037-00175700/126
(Amirabad) 		1405003000NRG23070120230049678 09/01/2023 Hamid Ullah Shah 1405003WL004101 Hamid Ullah Shah 00200 JAKA0FLORAL 1816 1816 Processed 08/02/2023 N012300896425 Hamid Ullah Shah ()
2 DADSURA JK-05-003-037-00175700/92
(Amirabad) 		1405003000NRG23070120230049684 09/01/2023 Muzaffar Ahmad Bhat 1405003WL004101 Muzaffar Ahmad Bhat 00200 JAKA0FLORAL 1816 1816 Processed 08/02/2023 N012300896427 Muzaffar Ahmad Bhat ()
3 DADSURA JK-05-003-037-00175800/202
(Amirabad) 		1405003000NRG23070120230049685 09/01/2023 HILAL HAMAD GANIE 1405003WL004101 HILAL HAMAD GANIE 00200 JAKA0FLORAL 1816 1816 Processed 08/02/2023 N012300896424 HILAL HAMAD GANIE ()
4 DADSURA JK-05-003-037-00175800/208
(Amirabad) 		1405003000NRG23070120230049686 09/01/2023 MEHRAJUDIN WANI 1405003WL004101 MEHRAJUDIN WANI 00200 JAKA0FLORAL 1816 1816 Processed 08/02/2023 N012300896426 MEHRAJUDIN WANI ()
SubTotal 7264 7264
Total 7264 7264

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TRAL JK1405003037_090123FTO_299936 JK BANK JAKA0FLORAL TRAL 7264

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