Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:31:24 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA
Fto No. : JK1405004024_280123FTO_327039
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-05-004-024-00180000/11
(Lalhar) 		1405004000NRG23280120230058710 28/01/2023 RAJ MOHD BHAT 1405004WL004957 RAJ MOHD BHAT 00200 JAKA0KAKPUR 3405 3405 Processed 08/02/2023 N0123023F8AF2 RAJ MOHD BHAT ()
2 KAKAPORA JK-05-004-024-00180000/163
(Lalhar) 		1405004000NRG23280120230058714 28/01/2023 SIKANDER BAKITH 1405004WL004957 SIKANDER BAKITH 00200 JAKA0KAKPUR 3405 3405 Processed 08/02/2023 N0123023F8AF0 SIKANDER BAKITH ()
3 KAKAPORA JK-05-004-024-00180000/342
(Lalhar) 		1405004000NRG23280120230058721 28/01/2023 Rehana akhter 1405004WL004957 Rehana akhter 00200 JAKA0KAKPUR 2724 2724 Processed 08/02/2023 N0123023F8AF1 Rehana akhter ()
SubTotal 9534 9534
Total 9534 9534

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAKAPORA JK1405004024_280123FTO_327039 JK BANK JAKA0KAKPUR KAKAPORA 9534

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