Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 05:58:56 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA
Fto No. : JK1405004017_200323FTO_379455
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-05-004-017-00181300/61
(Pahoo) 		1405004000NRG23200320230075706 20/03/2023 YASIR RAMZAN 1405004WL006269 YASIR RAMZAN 00200 JAKA0KAKPUR 227 227 Processed 03/04/2023 N032301DFE5D7 YASIR RAMZAN ()
2 KAKAPORA JK-05-004-017-00181300/79
(Pahoo) 		1405004000NRG23200320230075707 20/03/2023 KHURSHID AHMAD BHAT 1405004WL006269 KHURSHID AHMAD BHAT 00200 JAKA0KAKPUR 227 227 Processed 03/04/2023 N032301DFE5D9 KHURSHID AHMAD BHAT ()
3 KAKAPORA JK-05-004-017-00181300/80
(Pahoo) 		1405004000NRG23200320230075708 20/03/2023 AB RASHID KHAN 1405004WL006269 AB RASHID KHAN 00200 JAKA0KAKPUR 227 227 Processed 03/04/2023 N032301DFE5D8 AB RASHID KHAN ()
SubTotal 681 681
Total 681 681

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAKAPORA JK1405004017_200323FTO_379455 JK BANK JAKA0KAKPUR KAKAPORA 681

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