Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:55:39 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA
Fto No. : JK1405004008_110723FTO_61607
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-05-004-008-00182800/76
(Trich) 		1405004000NRG24080720230006043 11/07/2023 ISHTIYAQ AHMAD DAR 1405004WL000315 ISHTIYAQ AHMAD DAR 00200 JAKA0RATNIE 1220 1220 Processed 17/07/2023 N07230132D2E9 ISHTIYAQ AHMAD DAR ()
2 KAKAPORA JK-05-004-008-00182800/90
(Trich) 		1405004000NRG24080720230006045 11/07/2023 SHOWKAT AHMAD SHEIKH 1405004WL000315 SHOWKAT AHMAD SHEIKH 00200 JAKA0RATNIE 1220 1220 Processed 17/07/2023 N07230132D2EB SHOWKAT AHMAD SHEIKH ()
SubTotal 2440 2440
3 KAKAPORA JK-05-004-008-00182800/4
(Trich) 		1405004000NRG24080720230006041 11/07/2023 BASHARAT AHMAD DAR 1405004WL000315 BASHARAT AHMAD DAR 00200 JAKA0WUYANN 1220 1220 Processed 17/07/2023 N07230132D2EA BASHARAT AHMAD DAR ()
SubTotal 1220 1220
Total 3660 3660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAKAPORA JK1405004008_110723FTO_61607 JK BANK JAKA0RATNIE RATNIPORA 2440
2 KAKAPORA JK1405004008_110723FTO_61607 JK BANK JAKA0WUYANN Wuyyan Branch 1220

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