Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 02:51:35 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA Block : DADSURA Panchayat : Buchoo
Fto No. : JK1405003002_191022FTO_160830
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-05-003-002-00175900/21
(Buchoo) 		1405003000NRG23181020220027448 19/10/2022 Manzoor Ahmad Ganie 1405003WL002187 Manzoor Ahmad Ganie 00200 JAKA0FLORAL 1135 1135 Processed 27/10/2022 N102201195EAA Manzoor Ahmad Ganie ()
2 DADSURA JK-05-003-002-00175900/217
(Buchoo) 		1405003000NRG23181020220027449 19/10/2022 Manzoor Ahmad Rather 1405003WL002187 Manzoor Ahmad Rather 00200 JAKA0FLORAL 1135 1135 Processed 27/10/2022 N102201195EAB Manzoor Ahmad Rather ()
3 DADSURA JK-05-003-002-00175900/81
(Buchoo) 		1405003000NRG23181020220027453 19/10/2022 Manzoor Ahmad Beigh 1405003WL002187 Manzoor Ahmad Beigh 00200 JAKA0FLORAL 1135 1135 Processed 27/10/2022 N102201195EAD Manzoor Ahmad Beigh ()
4 DADSURA JK-05-003-002-00175900/90
(Buchoo) 		1405003000NRG23181020220027454 19/10/2022 Mohd Maqbool Ganie 1405003WL002187 Mohd Maqbool Ganie 00200 JAKA0FLORAL 1135 1135 Processed 27/10/2022 N102201195EAC Mohd Maqbool Ganie ()
SubTotal 4540 4540
Total 4540 4540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TRAL JK1405003002_191022FTO_160830 JK BANK JAKA0FLORAL TRAL 4540

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