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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 03:22:29 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA
Fto No. : JK1405004007_051222FTO_220143
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-05-004-007-00184700/23
(Pinglana) 		1405004000NRG23051220220037438 05/12/2022 MOHD MAQBOOL GANIE 1405004WL003154 MOHD MAQBOOL GANIE 00200 JAKA0PINGLE 3405 3405 Processed 11/12/2022 N1222004A0FC6 MOHD MAQBOOL GANIE ()
2 KAKAPORA JK-05-004-007-00184700/275
(Pinglana) 		1405004000NRG23051220220037439 05/12/2022 Tariq Ahmad rangraz 1405004WL003154 Tariq Ahmad rangraz 00200 JAKA0PINGLE 3405 3405 Processed 11/12/2022 N1222004A0FC5 Tariq Ahmad rangraz ()
3 KAKAPORA JK-05-004-007-00184700/337
(Pinglana) 		1405004000NRG23051220220037441 05/12/2022 AB SALAM BHAT 1405004WL003154 AB SALAM BHAT 00200 JAKA0PINGLE 3405 3405 Processed 11/12/2022 N1222004A0FC7 AB SALAM BHAT ()
4 KAKAPORA JK-05-004-007-00184700/337
(Pinglana) 		1405004000NRG23051220220037442 05/12/2022 MUZAMIL SALAM 1405004WL003154 MUZAMIL SALAM 00200 JAKA0PINGLE 3405 3405 Processed 11/12/2022 N1222004A0FC4 MUZAMIL SALAM ()
5 KAKAPORA JK-05-004-007-00184700/35
(Pinglana) 		1405004000NRG23051220220037443 05/12/2022 NAZIR AHMAD GANIE 1405004WL003154 NAZIR AHMAD GANIE 00200 JAKA0PINGLE 3178 3178 Processed 11/12/2022 N1222004A0FC3 NAZIR AHMAD GANIE ()
SubTotal 16798 16798
6 KAKAPORA JK-05-004-007-00184700/287
(Pinglana) 		1405004000NRG23051220220037440 05/12/2022 JAVAID AHMAD GANAIE 1405004WL003154 JAVAID AHMAD GANAIE 00415 SBIN0002451 3405 3405 Processed 11/12/2022 N1222004A0FC8 MR JAVAID AHMAD GANAIE ()
SubTotal 3405 3405
Total 20203 20203

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAKAPORA JK1405004007_051222FTO_220143 JK BANK JAKA0PINGLE PINGLIN 16798
2 KAKAPORA JK1405004007_051222FTO_220143 State Bank of India SBIN0002451 PULWAMA 3405

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