Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 10:50:32 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA
Fto No. : JK1405003035_230622FTO_38799
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-05-003-035-00176800/216
(Dadasara(A)/Balpora) 		1405003000NRG22020620220100981 23/06/2022 Ab Rashid Bhat 1405003WL0004740 Ab Rashid Bhat 00200 JAKA0DADSAR 3424 3424 Processed 29/06/2022 N062202EDE205 Ab Rashid Bhat ()
2 DADSURA JK-05-003-035-00176800/47
(Dadasara(A)/Balpora) 		1405003000NRG22230620220101034 23/06/2022 Gh Mohd Bhat 1405003WL0004761 Gh Mohd Bhat 00200 JAKA0DADSAR 2140 2140 Processed 29/06/2022 N062202EDE206 Gh Mohd Bhat ()
SubTotal 5564 5564
Total 5564 5564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TRAL JK1405003035_230622FTO_38799 JK BANK JAKA0DADSAR DADSAR 5564

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