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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 12:17:35 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA
Fto No. : JK1405003054_081222FTO_227090
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-05-003-054-00174000/121
(Nowdal) 		1405003000NRG23081220220038629 08/12/2022 Suhail Ahmad Sheikh 1405003WL003274 Suhail Ahmad Sheikh 00200 JAKA0BSTRAL 3632 3632 Processed 04/02/2023 N1222008CC82E Suhail Ahmad Sheikh ()
SubTotal 3632 3632
2 DADSURA JK-05-003-054-00174000/113
(Nowdal) 		1405003000NRG23081220220038626 08/12/2022 Habla Begum 1405003WL003274 Habla Begum 00200 JAKA0FLORAL 3632 3632 Processed 04/02/2023 N1222008CC82B Habla Begum ()
3 DADSURA JK-05-003-054-00174000/78
(Nowdal) 		1405003000NRG23081220220038638 08/12/2022 Mudasir Ahmad Shah 1405003WL003274 Mudasir Ahmad Shah 00200 JAKA0FLORAL 3632 3632 Processed 04/02/2023 N1222008CC82D Mudasir Ahmad Shah ()
4 DADSURA JK-05-003-054-00174000/82
(Nowdal) 		1405003000NRG23081220220038639 08/12/2022 Zaina Begum 1405003WL003274 Zaina Begum 00200 JAKA0FLORAL 3632 3632 Processed 04/02/2023 N1222008CC82C Zaina Begum ()
5 DADSURA JK-05-003-054-00174000/95
(Nowdal) 		1405003000NRG23081220220038641 08/12/2022 Muzaffar Ahmad Shah 1405003WL003274 Muzaffar Ahmad Shah 00200 JAKA0FLORAL 3632 3632 Processed 04/02/2023 N1222008CC829 Muzaffar Ahmad Shah ()
6 DADSURA JK-05-003-054-00176400/192
(Nowdal) 		1405003000NRG23081220220038643 08/12/2022 Gulshana Banoo 1405003WL003274 Gulshana Banoo 00200 JAKA0FLORAL 3632 3632 Processed 04/02/2023 N1222008CC82A Gulshana Banoo ()
SubTotal 18160 18160
Total 21792 21792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TRAL JK1405003054_081222FTO_227090 JK BANK JAKA0BSTRAL BUS STAND 3632
2 TRAL JK1405003054_081222FTO_227090 JK BANK JAKA0FLORAL TRAL 18160

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