Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 07:29:30 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA
Fto No. : JK1405004017_021223FTO_273888
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-05-004-017-00181100/108
(Pahoo) 		1405004000NRG24281120230071120 02/12/2023 Aabid Bashir 1405004WL004337 Aabid Bashir 00200 JAKA0KAKPUR 3416 3416 Processed 21/02/2024 N1223003E8A45 Aabid Bashir ()
2 KAKAPORA JK-05-004-017-00181300/29
(Pahoo) 		1405004000NRG24281120230071125 02/12/2023 MOHD YASSEN WANI 1405004WL004337 MOHD YASSEN WANI 00200 JAKA0KAKPUR 3172 3172 Processed 21/02/2024 N1223003E8A46 MOHD YASSEN WANI ()
SubTotal 6588 6588
Total 6588 6588

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAKAPORA JK1405004017_021223FTO_273888 JK BANK JAKA0KAKPUR KAKAPORA 6588

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