Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:34:38 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA
Fto No. : JK1405004002_160823FTO_101842
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-05-004-002-00183100/31
(Puchal) 		1405004000NRG24140820230020435 16/08/2023 SHABIR HURRA 1405004WL000993 SHABIR HURRA 00200 JAKA0DECENT 3416 3416 Processed 24/08/2023 N0823012AC8B2 SHABIR HURRA ()
2 KAKAPORA JK-05-004-002-00183100/52
(Puchal) 		1405004000NRG24140820230020439 16/08/2023 FEROZ AHMAD 1405004WL000993 FEROZ AHMAD 00200 JAKA0DECENT 3416 3416 Processed 24/08/2023 N0823012AC8B1 FEROZ AHMAD ()
SubTotal 6832 6832
Total 6832 6832

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAKAPORA JK1405004002_160823FTO_101842 JK BANK JAKA0DECENT WANPORA 6832

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