Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:37:15 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA Block : DADSURA Panchayat : Amirabad
Fto No. : JK1405003037_050422FTO_3234
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-05-003-037-00175700/144
(Amirabad) 		1405003000NRG21121220210120067 05/04/2022 Gh Qadir Lone 1405003WL005501 Gh Qadir Lone 00200 JAKA0FLORAL 2448 2448 Processed 30/04/2022 N0422004E1BC1 Gh Qadir Lone ()
2 DADSURA JK-05-003-037-00175700/144
(Amirabad) 		1405003000NRG21121220210120070 05/04/2022 Gh Qadir Lone 1405003WL005501 Gh Qadir Lone 00200 JAKA0FLORAL 1224 1224 Processed 30/04/2022 N0422004E1BC2 Gh Qadir Lone ()
3 DADSURA JK-05-003-037-00175700/216
(Amirabad) 		1405003000NRG21121220210120068 05/04/2022 MOHD AFZAL BEIGH 1405003WL005501 MOHD AFZAL BEIGH 00200 JAKA0FLORAL 2448 2448 Processed 30/04/2022 N0422004E1BBF MOHD AFZAL BEIGH ()
4 DADSURA JK-05-003-037-00175700/216
(Amirabad) 		1405003000NRG21121220210120069 05/04/2022 MOHD AFZAL BEIGH 1405003WL005501 MOHD AFZAL BEIGH 00200 JAKA0FLORAL 2040 2040 Processed 30/04/2022 N0422004E1BC0 MOHD AFZAL BEIGH ()
SubTotal 8160 8160
Total 8160 8160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TRAL JK1405003037_050422FTO_3234 JK BANK JAKA0FLORAL TRAL 8160

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