Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 06:18:20 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA
Fto No. : JK1405005004_190823FTO_106214
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-05-005-004-00195701/345
(Bamnoo) 		1405005000NRG24180820230023332 19/08/2023 MANZOOR AHMAD KHANDAY 1405005WL001106 MANZOOR AHMAD KHANDAY 00200 JAKA0KELLER 3660 3660 Processed 01/09/2023 N08230180BB6A MANZOOR AHMAD KHANDAY ()
2 KELLER JK-05-005-004-00195701/49
(Bamnoo) 		1405005000NRG24180820230023395 19/08/2023 JAMEELA AKHTER 1405005WL001112 JAMEELA AKHTER 00200 JAKA0KELLER 3904 3904 Processed 01/09/2023 N08230180BB6B JAMEELA AKHTER ()
3 KELLER JK-05-005-004-00195701/7
(Bamnoo) 		1405005000NRG24180820230023333 19/08/2023 GH MOHD CHOPAIN 1405005WL001106 GH MOHD CHOPAIN 00200 JAKA0KELLER 3904 3904 Processed 01/09/2023 N08230180BB69 GH MOHD CHOPAIN ()
SubTotal 11468 11468
4 KELLER JK-05-005-004-00195701/49
(Bamnoo) 		1405005000NRG24180820230023396 19/08/2023 HAJIRA BEGUM 1405005WL001112 HAJIRA BEGUM 00200 JAKA0SHADIM 3904 3904 Processed 01/09/2023 N08230180BB6C HAJIRA BEGUM ()
SubTotal 3904 3904
Total 15372 15372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KELLER JK1405005004_190823FTO_106214 JK BANK JAKA0KELLER KELLER 11468
2 KELLER JK1405005004_190823FTO_106214 JK BANK JAKA0SHADIM SHADIMARG 3904

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