Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 05:57:48 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA
Fto No. : JK1405004010_191222FTO_249274
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-05-004-010-00184600/73
(Talangam) 		1405004000NRG23191220220041874 19/12/2022 SHOWKAT AH HURRAH 1405004WL003523 SHOWKAT AH HURRAH 00200 JAKA0GOLDEN 2270 2270 Processed 04/02/2023 N12220173C12B SHOWKAT AH HURRAH ()
SubTotal 2270 2270
2 KAKAPORA JK-05-004-010-00184600/32
(Talangam) 		1405004000NRG23191220220041871 19/12/2022 MUSHTAQ AHMAD KUCHAY 1405004WL003523 MUSHTAQ AHMAD KUCHAY 00200 JAKA0LAJORA 2951 2951 Processed 04/02/2023 N12220173C12C MUSHTAQ AHMAD KUCHAY ()
SubTotal 2951 2951
3 KAKAPORA JK-05-004-010-00184600/32
(Talangam) 		1405004000NRG23191220220041872 19/12/2022 Muzamil mushtaq 1405004WL003523 Muzamil mushtaq 00200 JAKA0PINGLE 2951 2951 Processed 04/02/2023 N12220173C12D Muzamil mushtaq ()
SubTotal 2951 2951
Total 8172 8172

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAKAPORA JK1405004010_191222FTO_249274 JK BANK JAKA0GOLDEN MAIN CHOWK 2270
2 KAKAPORA JK1405004010_191222FTO_249274 JK BANK JAKA0LAJORA LAJORA 2951
3 KAKAPORA JK1405004010_191222FTO_249274 JK BANK JAKA0PINGLE PINGLIN 2951

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