Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 12:18:05 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA
Fto No. : JK1405003054_200822FTO_82800
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-05-003-054-00174000/160
(Nowdal) 		1405003000NRG23200820220014694 20/08/2022 Bilal Ahmad Bhat 1405003WL001078 Bilal Ahmad Bhat 00200 JAKA0BSTRAL 3405 3405 Processed 01/09/2022 N08220176D071 Bilal Ahmad Bhat ()
2 DADSURA JK-05-003-054-00176400/232
(Nowdal) 		1405003000NRG23200820220014697 20/08/2022 Irfan Ahmad Bhat 1405003WL001078 Irfan Ahmad Bhat 00200 JAKA0BSTRAL 3405 3405 Processed 01/09/2022 N08220176D073 Irfan Ahmad Bhat ()
3 DADSURA JK-05-003-054-00176400/235
(Nowdal) 		1405003000NRG23200820220014699 20/08/2022 Irshad Ahmad Wani 1405003WL001078 Irshad Ahmad Wani 00200 JAKA0BSTRAL 3405 3405 Processed 01/09/2022 N08220176D072 Irshad Ahmad Wani ()
SubTotal 10215 10215
4 DADSURA JK-05-003-054-00176400/232
(Nowdal) 		1405003000NRG23200820220014698 20/08/2022 Rayees Ahmad Bhat 1405003WL001078 Rayees Ahmad Bhat 00200 JAKA0DADSAR 3405 3405 Processed 01/09/2022 N08220176D074 Rayees Ahmad Bhat ()
5 DADSURA JK-05-003-054-00176400/302
(Nowdal) 		1405003000NRG23200820220014701 20/08/2022 Aabid Ahmad Bhat 1405003WL001078 Aabid Ahmad Bhat 00200 JAKA0DADSAR 3405 3405 Processed 01/09/2022 N08220176D075 Aabid Ahmad Bhat ()
SubTotal 6810 6810
6 DADSURA JK-05-003-054-00176400/246
(Nowdal) 		1405003000NRG23200820220014700 20/08/2022 Ab Razaq Mir 1405003WL001078 Ab Razaq Mir 00200 JAKA0FLORAL 3405 3405 Processed 01/09/2022 N08220176D076 Ab Razaq Mir ()
SubTotal 3405 3405
Total 20430 20430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TRAL JK1405003054_200822FTO_82800 JK BANK JAKA0BSTRAL BUS STAND 10215
2 TRAL JK1405003054_200822FTO_82800 JK BANK JAKA0DADSAR DADSAR 6810
3 TRAL JK1405003054_200822FTO_82800 JK BANK JAKA0FLORAL TRAL 3405

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