Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:36:59 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA
Fto No. : JK1405004002_071223FTO_281904
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-05-004-002-00183100/52
(Puchal) 		1405004000NRG24071220230075239 07/12/2023 FEROZ AHMAD 1405004WL004668 FEROZ AHMAD 00200 JAKA0DECENT 1952 1952 Processed 21/02/2024 N12230054E71D FEROZ AHMAD ()
SubTotal 1952 1952
2 KAKAPORA JK-05-004-002-00183100/56
(Puchal) 		1405004000NRG24071220230075240 07/12/2023 RAMZAN DAR 1405004WL004668 RAMZAN DAR 00200 JAKA0KAKPUR 1952 1952 Processed 21/02/2024 N12230054E71B RAMZAN DAR ()
SubTotal 1952 1952
3 KAKAPORA JK-05-004-002-00183100/57
(Puchal) 		1405004000NRG24071220230075241 07/12/2023 ABDUL REHMAN BHAT 1405004WL004668 ABDUL REHMAN BHAT 00200 JAKA0LAJORA 1952 1952 Processed 21/02/2024 N12230054E71C ABDUL REHMAN BHAT ()
SubTotal 1952 1952
Total 5856 5856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAKAPORA JK1405004002_071223FTO_281904 JK BANK JAKA0DECENT WANPORA 1952
2 KAKAPORA JK1405004002_071223FTO_281904 JK BANK JAKA0KAKPUR KAKAPORA 1952
3 KAKAPORA JK1405004002_071223FTO_281904 JK BANK JAKA0LAJORA LAJORA 1952

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