Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 06:36:31 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA
Fto No. : JK1405004028_071223FTO_282603
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-05-004-028-00180300/171
(Gulbugh) 		1405004000NRG24071220230075575 07/12/2023 SABZAR AHMAD DAR 1405004WL004686 SABZAR AHMAD DAR 00200 JAKA0KAKPUR 3172 3172 Processed 21/02/2024 N122300627990 SABZAR AHMAD DAR ()
2 KAKAPORA JK-05-004-028-00180300/180
(Gulbugh) 		1405004000NRG24071220230075577 07/12/2023 MOHD AYOUB RATHER 1405004WL004686 MOHD AYOUB RATHER 00200 JAKA0KAKPUR 3172 3172 Processed 21/02/2024 N12230062798F MOHD AYOUB RATHER ()
SubTotal 6344 6344
Total 6344 6344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAKAPORA JK1405004028_071223FTO_282603 JK BANK JAKA0KAKPUR KAKAPORA 6344

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