Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:05:09 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA
Fto No. : JK1405004010_291123FTO_267098
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-05-004-010-00184600/82
(Talangam) 		1405004000NRG24211120230068141 29/11/2023 PARMEENA AKHTER 1405004WL004043 PARMEENA AKHTER 00200 JAKA0KAKPUR 3904 3904 Processed 30/01/2024 N112301941012 PARMEENA AKHTER ()
SubTotal 3904 3904
2 KAKAPORA JK-05-004-010-00184600/84
(Talangam) 		1405004000NRG24211120230068143 29/11/2023 mumtaza akhter 1405004WL004043 mumtaza akhter 00200 JAKA0PINGLE 3904 3904 Processed 30/01/2024 N112301941014 mumtaza akhter ()
3 KAKAPORA JK-05-004-010-00184600/95
(Talangam) 		1405004000NRG24211120230068145 29/11/2023 GULSHANA BANO 1405004WL004043 GULSHANA BANO 00200 JAKA0PINGLE 3904 3904 Processed 30/01/2024 N112301941013 GULSHANA BANO ()
SubTotal 7808 7808
Total 11712 11712

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAKAPORA JK1405004010_291123FTO_267098 JK BANK JAKA0KAKPUR KAKAPORA 3904
2 KAKAPORA JK1405004010_291123FTO_267098 JK BANK JAKA0PINGLE PINGLIN 7808

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