Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 07:58:27 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA Block : DADSURA Panchayat : Amirabad
Fto No. : JK1405003037_190422FTO_11512
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-05-003-037-00175800/1
(Amirabad) 		1405003000NRG23180420220000475 19/04/2022 Ab Rashid Naik 1405003WL000033 Ab Rashid Naik 00200 JAKA0FLORAL 3632 3632 Processed 26/04/2022 N042200E0EB10 Ab Rashid Naik ()
2 DADSURA JK-05-003-037-00175800/30
(Amirabad) 		1405003000NRG23180420220000480 19/04/2022 Aijaz Ahmad Bhat 1405003WL000033 Aijaz Ahmad Bhat 00200 JAKA0FLORAL 3632 3632 Processed 26/04/2022 N042200E0EB0E Aijaz Ahmad Bhat ()
3 DADSURA JK-05-003-037-00175800/7
(Amirabad) 		1405003000NRG23180420220000484 19/04/2022 Mohd Amin naik 1405003WL000033 Mohd Amin naik 00200 JAKA0FLORAL 3632 3632 Processed 26/04/2022 N042200E0EB0F Mohd Amin naik ()
SubTotal 10896 10896
Total 10896 10896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TRAL JK1405003037_190422FTO_11512 JK BANK JAKA0FLORAL TRAL 10896

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