Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:18:55 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA
Fto No. : JK1405005028_100723FTO_60259
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 KELLER JK-05-005-028-00195200/142
(Abhama) 		1405005000NRG24100720230006155 10/07/2023 ALTAF HUSSAIN WANI 1405005WL000321 ALTAF HUSSAIN WANI 00200 JAKA0ABHAMA 3416 3416 Processed 15/07/2023 N0723010E2AF7 ALTAF HUSSAIN WANI ()
2 KELLER JK-05-005-028-00195200/411
(Abhama) 		1405005000NRG24100720230006164 10/07/2023 GH AHMAD GILKAR 1405005WL000321 GH AHMAD GILKAR 00200 JAKA0ABHAMA 3416 3416 Processed 15/07/2023 N0723010E2AF6 GH AHMAD GILKAR ()
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 KELLER JK1405005028_100723FTO_60259 JK BANK JAKA0ABHAMA ABHAMA 6832

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