Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:31:53 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA
Fto No. : JK1405004008_050723FTO_55422
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-05-004-008-00182800/207
(Trich) 		1405004000NRG24010720230004573 05/07/2023 Gul Mohd Dar 1405004WL000239 Gul Mohd Dar 00200 JAKA0LAJORA 2440 2440 Processed 12/07/2023 N072300A72C5C Gul Mohd Dar ()
SubTotal 2440 2440
2 KAKAPORA JK-05-004-008-00182800/79
(Trich) 		1405004000NRG24010720230004581 05/07/2023 Rayeesa 1405004WL000239 Rayeesa 00200 JAKA0PINGLE 2440 2440 Processed 12/07/2023 N072300A72C5B Rayeesa ()
SubTotal 2440 2440
Total 4880 4880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAKAPORA JK1405004008_050723FTO_55422 JK BANK JAKA0LAJORA LAJORA 2440
2 KAKAPORA JK1405004008_050723FTO_55422 JK BANK JAKA0PINGLE PINGLIN 2440

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