Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 09:21:32 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA
Fto No. : JK1405003022_080822FTO_72134
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-05-003-022-00178201/62
(Noorpora-II) 		1405003000NRG23080820220011607 08/08/2022 Chesweeda Nazir 1405003WL000861 Chesweeda Nazir 00200 JAKA0AWANTI 3405 3405 Processed 18/08/2022 N082200A04EA1 Chesweeda Nazir ()
SubTotal 3405 3405
2 DADSURA JK-05-003-022-00178201/62
(Noorpora-II) 		1405003000NRG23080820220011606 08/08/2022 Aadil Ahmad Mir 1405003WL000861 Aadil Ahmad Mir 00200 JAKA0ENPORA 3405 3405 Processed 18/08/2022 N082200A04EA2 Aadil Ahmad Mir ()
SubTotal 3405 3405
Total 6810 6810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TRAL JK1405003022_080822FTO_72134 JK BANK JAKA0AWANTI AWANTIPORA 3405
2 TRAL JK1405003022_080822FTO_72134 JK BANK JAKA0ENPORA E/C NOORPORA 3405

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