Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:36:33 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA
Fto No. : JK1405004009_180823FTO_105015
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-05-004-009-00184300/26
(Naroo) 		1405004000NRG24170820230022162 18/08/2023 AFROZA AKHTER 1405004WL001057 AFROZA AKHTER 00200 JAKA0KAKPUR 1708 1708 Processed 26/08/2023 N082301663866 AFROZA AKHTER ()
SubTotal 1708 1708
2 KAKAPORA JK-05-004-009-00184300/108
(Naroo) 		1405004000NRG24170820230022140 18/08/2023 NAZIR AHMAD KHAN 1405004WL001057 NAZIR AHMAD KHAN 00200 JAKA0LAJORA 1708 1708 Processed 26/08/2023 N082301663865 NAZIR AHMAD KHAN ()
3 KAKAPORA JK-05-004-009-00184300/138
(Naroo) 		1405004000NRG24170820230022142 18/08/2023 MUKHTAR AHMAD WANI 1405004WL001057 MUKHTAR AHMAD WANI 00200 JAKA0LAJORA 1708 1708 Processed 26/08/2023 N08230166385B MUKHTAR AHMAD WANI ()
4 KAKAPORA JK-05-004-009-00184300/141
(Naroo) 		1405004000NRG24170820230022147 18/08/2023 FIRDOUSA AKHTER 1405004WL001057 FIRDOUSA AKHTER 00200 JAKA0LAJORA 1708 1708 Processed 26/08/2023 N08230166385C FIRDOUSA AKHTER ()
5 KAKAPORA JK-05-004-009-00184300/141
(Naroo) 		1405004000NRG24170820230022146 18/08/2023 MUSHTAQ AHMAD GANIE 1405004WL001057 MUSHTAQ AHMAD GANIE 00200 JAKA0LAJORA 1708 1708 Processed 26/08/2023 N08230166385D MUSHTAQ AHMAD GANIE ()
6 KAKAPORA JK-05-004-009-00184300/186
(Naroo) 		1405004000NRG24170820230022155 18/08/2023 SHAHEENA AKHTER 1405004WL001057 SHAHEENA AKHTER 00200 JAKA0LAJORA 1708 1708 Processed 26/08/2023 N08230166385E SHAHEENA AKHTER ()
7 KAKAPORA JK-05-004-009-00184300/30
(Naroo) 		1405004000NRG24170820230022165 18/08/2023 ARIF SHAH 1405004WL001057 ARIF SHAH 00200 JAKA0LAJORA 1708 1708 Processed 26/08/2023 N082301663864 ARIF SHAH ()
8 KAKAPORA JK-05-004-009-00184300/30
(Naroo) 		1405004000NRG24170820230022164 18/08/2023 ASHAK HUSSAIN SHAH 1405004WL001057 ASHAK HUSSAIN SHAH 00200 JAKA0LAJORA 1708 1708 Processed 26/08/2023 N08230166385A ASHAK HUSSAIN SHAH ()
SubTotal 11956 11956
9 KAKAPORA JK-05-004-009-00184300/30
(Naroo) 		1405004000NRG24170820230022166 18/08/2023 KULSOOM NAZIR 1405004WL001057 KULSOOM NAZIR 00200 JAKA0PAHROO 1708 1708 Processed 26/08/2023 N08230166385F KULSOOM NAZIR ()
SubTotal 1708 1708
10 KAKAPORA JK-05-004-009-00184300/196
(Naroo) 		1405004000NRG24170820230022156 18/08/2023 SHAMEEM AHMAD GANIE 1405004WL001057 SHAMEEM AHMAD GANIE 00200 JAKA0RATNIE 1708 1708 Processed 26/08/2023 N082301663860 SHAMEEM AHMAD GANIE ()
SubTotal 1708 1708
11 KAKAPORA JK-05-004-009-00184300/199
(Naroo) 		1405004000NRG24170820230022158 18/08/2023 AFSHANA AKHTER 1405004WL001057 AFSHANA AKHTER 00200 JAKA0SAFRON 1708 1708 Processed 26/08/2023 N082301663861 AFSHANA AKHTER ()
12 KAKAPORA JK-05-004-009-00184300/199
(Naroo) 		1405004000NRG24170820230022157 18/08/2023 TARIQ AHMAD KHAN 1405004WL001057 TARIQ AHMAD KHAN 00200 JAKA0SAFRON 1708 1708 Processed 26/08/2023 N082301663862 TARIQ AHMAD KHAN ()
SubTotal 3416 3416
13 KAKAPORA JK-05-004-009-00184300/138
(Naroo) 		1405004000NRG24170820230022143 18/08/2023 SAHOORI FAROOQ 1405004WL001057 SAHOORI FAROOQ 00200 JAKA0TAHAAB 1708 1708 Processed 26/08/2023 N082301663863 SAHOORI FAROOQ ()
SubTotal 1708 1708
Total 22204 22204

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAKAPORA JK1405004009_180823FTO_105015 JK BANK JAKA0KAKPUR KAKAPORA 1708
2 KAKAPORA JK1405004009_180823FTO_105015 JK BANK JAKA0LAJORA LAJORA 11956
3 KAKAPORA JK1405004009_180823FTO_105015 JK BANK JAKA0PAHROO PAHROO 1708
4 KAKAPORA JK1405004009_180823FTO_105015 JK BANK JAKA0RATNIE RATNIPORA 1708
5 KAKAPORA JK1405004009_180823FTO_105015 JK BANK JAKA0SAFRON PAMPORE 3416
6 KAKAPORA JK1405004009_180823FTO_105015 JK BANK JAKA0TAHAAB TAHAB 1708

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