Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:44:28 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA
Fto No. : JK1405005010_111223FTO_287502
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-05-005-010-00194703/101
(Aglar (A)) 		1405005000NRG24101220230076879 11/12/2023 SHAKEELA AFROOZE 1405005WL004772 SHAKEELA AFROOZE 00200 JAKA0DUBGAM 3904 3904 Processed 01/03/2024 N12230089B0E0 SHAKEELA AFROOZE ()
SubTotal 3904 3904
2 KELLER JK-05-005-010-00195100/15
(Aglar (A)) 		1405005000NRG24101220230076893 11/12/2023 JAHANGIR AHMAD 1405005WL004772 JAHANGIR AHMAD 00200 JAKA0PAKHER 3904 3904 Processed 01/03/2024 N12230089B0E1 JAHANGIR AHMAD ()
SubTotal 3904 3904
Total 7808 7808

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KELLER JK1405005010_111223FTO_287502 JK BANK JAKA0DUBGAM DRUBGAM 3904
2 KELLER JK1405005010_111223FTO_287502 JK BANK JAKA0PAKHER PAKHERPORA, BUDGAM 3904

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