Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:39:25 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA Block : DADSURA Panchayat : Amirabad
Fto No. : JK1405003037_020223FTO_332092
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-05-003-037-00175800/39
(Amirabad) 		1405003000NRG23010220230060150 02/02/2023 Gh Hassan Sheikh 1405003WL005066 Gh Hassan Sheikh 00200 JAKA0BSTRAL 3178 3178 Processed 10/02/2023 N0223000EFC22 Gh Hassan Sheikh ()
SubTotal 3178 3178
2 DADSURA JK-05-003-037-00175800/109
(Amirabad) 		1405003000NRG23010220230060142 02/02/2023 Reyaz Ahmad Bhat 1405003WL005066 Reyaz Ahmad Bhat 00200 JAKA0FLORAL 3178 3178 Processed 10/02/2023 N0223000EFC20 Reyaz Ahmad Bhat ()
3 DADSURA JK-05-003-037-00175800/20
(Amirabad) 		1405003000NRG23010220230060145 02/02/2023 Nazir Ahmad Mir 1405003WL005066 Nazir Ahmad Mir 00200 JAKA0FLORAL 3178 3178 Processed 10/02/2023 N0223000EFC21 Nazir Ahmad Mir ()
SubTotal 6356 6356
Total 9534 9534

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TRAL JK1405003037_020223FTO_332092 JK BANK JAKA0BSTRAL BUS STAND 3178
2 TRAL JK1405003037_020223FTO_332092 JK BANK JAKA0FLORAL TRAL 6356

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