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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 02:44:19 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA Block : DADSURA Panchayat : Buchoo
Fto No. : JK1405003002_200822FTO_82585
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-05-003-002-00175900/269
(Buchoo) 		1405003000NRG23200820220014481 20/08/2022 Farooq Ahmad paswal 1405003WL001064 Farooq Ahmad paswal 00200 JAKA0DADSAR 3178 3178 Processed 03/09/2022 N082201AD8261 Farooq Ahmad paswal ()
2 DADSURA JK-05-003-002-00175900/269
(Buchoo) 		1405003000NRG23200820220014482 20/08/2022 Zareena Begum 1405003WL001064 Zareena Begum 00200 JAKA0DADSAR 3178 3178 Processed 03/09/2022 N082201AD8260 Zareena Begum ()
SubTotal 6356 6356
Total 6356 6356

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TRAL JK1405003002_200822FTO_82585 JK BANK JAKA0DADSAR DADSAR 6356

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