Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 10:54:31 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA
Fto No. : JK1405005014_170823FTO_103188
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-05-005-014-00195400/163
(Khaigam) 		1405005000NRG24160820230021201 17/08/2023 IMTIYAZ AHMAD MALIK 1405005WL001019 IMTIYAZ AHMAD MALIK 00200 JAKA0PAKHER 3904 3904 Processed 25/08/2023 N0823014813BD IMTIYAZ AHMAD MALIK ()
2 KELLER JK-05-005-014-00195400/180
(Khaigam) 		1405005000NRG24160820230021207 17/08/2023 SHOWKAT AHMAD GANIE 1405005WL001019 SHOWKAT AHMAD GANIE 00200 JAKA0PAKHER 3904 3904 Processed 25/08/2023 N0823014813BC SHOWKAT AHMAD GANIE ()
3 KELLER JK-05-005-014-00195400/240
(Khaigam) 		1405005000NRG24160820230021210 17/08/2023 GH MOHI U DIN BHAT 1405005WL001019 GH MOHI U DIN BHAT 00200 JAKA0PAKHER 3904 3904 Processed 25/08/2023 N0823014813BA GH MOHI U DIN BHAT ()
4 KELLER JK-05-005-014-00195400/41
(Khaigam) 		1405005000NRG24160820230021222 17/08/2023 GULZAR AHMAD 1405005WL001019 GULZAR AHMAD 00200 JAKA0PAKHER 3904 3904 Processed 25/08/2023 N0823014813BB GULZAR AHMAD ()
SubTotal 15616 15616
Total 15616 15616

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KELLER JK1405005014_170823FTO_103188 JK BANK JAKA0PAKHER PAKHERPORA, BUDGAM 15616

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