Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:33:36 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA
Fto No. : JK1405003054_170323FTO_370786
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-05-003-054-00174000/97
(Nowdal) 		1405003000NRG23170320230073993 17/03/2023 Aashiq Hussain Thoker 1405003WL006152 Aashiq Hussain Thoker 00200 JAKA0BSTRAL 2951 2951 Processed 05/04/2023 N032302AEC481 Aashiq Hussain Thoker ()
SubTotal 2951 2951
2 DADSURA JK-05-003-054-00176400/191
(Nowdal) 		1405003000NRG23170320230073994 17/03/2023 Ilyaas Ah Ganie 1405003WL006152 Ilyaas Ah Ganie 00200 JAKA0FLORAL 2951 2951 Processed 05/04/2023 N032302AEC483 Ilyaas Ah Ganie ()
3 DADSURA JK-05-003-054-00176400/69
(Nowdal) 		1405003000NRG23170320230073996 17/03/2023 Manzoor Ahmad Rasray 1405003WL006152 Manzoor Ahmad Rasray 00200 JAKA0FLORAL 2951 2951 Processed 05/04/2023 N032302AEC482 Manzoor Ahmad Rasray ()
SubTotal 5902 5902
Total 8853 8853

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TRAL JK1405003054_170323FTO_370786 JK BANK JAKA0BSTRAL BUS STAND 2951
2 TRAL JK1405003054_170323FTO_370786 JK BANK JAKA0FLORAL TRAL 5902

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