Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 06:46:26 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA
Fto No. : JK1405004017_051023FTO_188525
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 KAKAPORA JK-05-004-017-00181300/14
(Pahoo) 		1405004000NRG24031020230047423 05/10/2023 Sweety jan 1405004WL002507 Sweety jan 00200 JAKA0KAKPUR 3904 3904 Processed 18/11/2023 N10230035B56F Sweety jan ()
2 KAKAPORA JK-05-004-017-00181300/29
(Pahoo) 		1405004000NRG24031020230047426 05/10/2023 MOHD YASSEN WANI 1405004WL002507 MOHD YASSEN WANI 00200 JAKA0KAKPUR 3660 3660 Processed 18/11/2023 N10230035B571 MOHD YASSEN WANI ()
3 KAKAPORA JK-05-004-017-00181300/39
(Pahoo) 		1405004000NRG24031020230047428 05/10/2023 SHANAWAZ SHEIKH 1405004WL002507 SHANAWAZ SHEIKH 00200 JAKA0KAKPUR 3904 3904 Processed 18/11/2023 N10230035B570 SHANAWAZ SHEIKH ()
SubTotal 11468 11468
Total 11468 11468

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAKAPORA JK1405004017_051023FTO_188525 JK BANK JAKA0KAKPUR KAKAPORA 11468

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