Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:36:29 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA
Fto No. : JK1405004022_030423FTO_5041
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 NEWA JK-05-004-022-00182200/183
(Hakripora) 		1405004000NRG23310320230087836 03/04/2023 BASHIR AHMAD KHAN 1405004WL007181 BASHIR AHMAD KHAN 00200 JAKA0KAKPUR 3632 3632 Processed 06/05/2023 N0423005CE3E8 BASHIR AHMAD KHAN ()
2 NEWA JK-05-004-022-00182200/43
(Hakripora) 		1405004000NRG23310320230087841 03/04/2023 AB.MAJEED KHAN 1405004WL007181 AB.MAJEED KHAN 00200 JAKA0KAKPUR 3632 3632 Processed 06/05/2023 N0423005CE3E7 AB.MAJEED KHAN ()
SubTotal 7264 7264
3 NEWA JK-05-004-022-00182200/135
(Hakripora) 		1405004000NRG23310320230087835 03/04/2023 TARIQ AHMAD SHEIKH 1405004WL007181 TARIQ AHMAD SHEIKH 00200 JAKA0NEEWAH 3632 3632 Processed 06/05/2023 N0423005CE3E9 TARIQ AHMAD SHEIKH ()
4 NEWA JK-05-004-022-00182200/23
(Hakripora) 		1405004000NRG23310320230087838 03/04/2023 FIROZ AHMAD MIR 1405004WL007181 FIROZ AHMAD MIR 00200 JAKA0NEEWAH 3632 3632 Processed 06/05/2023 N0423005CE3EA FIROZ AHMAD MIR ()
SubTotal 7264 7264
Total 14528 14528

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAKAPORA JK1405004022_030423FTO_5041 JK BANK JAKA0KAKPUR KAKAPORA 7264
2 KAKAPORA JK1405004022_030423FTO_5041 JK BANK JAKA0NEEWAH NEWA 7264

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