Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 10:22:45 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA
Fto No. : JK1405004023_260823FTO_116010
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-05-004-023-00181500/47
(Kisrigam) 		1405004000NRG24220820230025453 26/08/2023 SALEEMA AKHTER 1405004WL001207 SALEEMA AKHTER 00200 JAKA0KAKPUR 3660 3660 Processed 01/09/2023 N0823020C8193 SALEEMA AKHTER ()
2 KAKAPORA JK-05-004-023-00181500/57
(Kisrigam) 		1405004000NRG24220820230025456 26/08/2023 MOHD YOUSUF BAFAND 1405004WL001207 MOHD YOUSUF BAFAND 00200 JAKA0KAKPUR 3660 3660 Processed 01/09/2023 N0823020C8195 MOHD YOUSUF BAFAND ()
3 KAKAPORA JK-05-004-023-00181500/66
(Kisrigam) 		1405004000NRG24220820230025458 26/08/2023 BILAL AHMAD DAR 1405004WL001207 BILAL AHMAD DAR 00200 JAKA0KAKPUR 3660 3660 Processed 01/09/2023 N0823020C8194 BILAL AHMAD DAR ()
SubTotal 10980 10980
Total 10980 10980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAKAPORA JK1405004023_260823FTO_116010 JK BANK JAKA0KAKPUR KAKAPORA 10980

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