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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:17:14 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA
Fto No. : JK1405004021_121223FTO_290068
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-05-004-024-00180000/147
(Lalhar) 		1405004000NRG24121220230078161 12/12/2023 ARSHID AHMAD LONE 1405004WL004843 ARSHID AHMAD LONE 00200 JAKA0KAKPUR 244 244 Processed 01/03/2024 N122300AD61B4 ARSHID AHMAD LONE ()
2 KAKAPORA JK-05-004-024-00180000/319
(Lalhar) 		1405004000NRG24121220230078162 12/12/2023 NAZIR AHMAD LONE 1405004WL004843 NAZIR AHMAD LONE 00200 JAKA0KAKPUR 244 244 Processed 01/03/2024 N122300AD61B5 NAZIR AHMAD LONE ()
3 KAKAPORA JK-05-004-024-00180000/329
(Lalhar) 		1405004000NRG24121220230078163 12/12/2023 UMAR MUSHTAQ 1405004WL004843 UMAR MUSHTAQ 00200 JAKA0KAKPUR 244 244 Processed 01/03/2024 N122300AD61B6 UMAR MUSHTAQ ()
SubTotal 732 732
Total 732 732

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAKAPORA JK1405004021_121223FTO_290068 JK BANK JAKA0KAKPUR KAKAPORA 732

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