Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:16:32 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA
Fto No. : JK1405004029_121023FTO_203271
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-05-004-029-00180802/59
(Hanjipora) 		1405004000NRG24091020230050719 12/10/2023 SAJID AYOUB HAJI 1405004WL002674 SAJID AYOUB HAJI 00200 JAKA0RANIPR 976 976 Processed 18/11/2023 N102300B6F75E SAJID AYOUB HAJI ()
SubTotal 976 976
2 KAKAPORA JK-05-004-029-00180802/61
(Hanjipora) 		1405004000NRG24091020230050720 12/10/2023 PARVEENA AKHTER 1405004WL002674 PARVEENA AKHTER 00200 JAKA0RATNIE 732 732 Processed 18/11/2023 N102300B6F75D PARVEENA AKHTER ()
SubTotal 732 732
Total 1708 1708

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAKAPORA JK1405004029_121023FTO_203271 JK BANK JAKA0RANIPR RANIPORA 976
2 KAKAPORA JK1405004029_121023FTO_203271 JK BANK JAKA0RATNIE RATNIPORA 732

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