Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:29:32 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA
Fto No. : JK1405005028_030723FTO_52990
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-05-005-028-00195200/145
(Abhama) 		1405005000NRG24030720230004799 03/07/2023 RIYAZ AHMAD WAGAY 1405005WL000253 RIYAZ AHMAD WAGAY 00200 JAKA0ABHAMA 3660 3660 Processed 12/07/2023 N0723004A73E3 RIYAZ AHMAD WAGAY ()
2 KELLER JK-05-005-028-00195200/164
(Abhama) 		1405005000NRG24030720230004803 03/07/2023 ALTAF AHMAD WAGAY 1405005WL000253 ALTAF AHMAD WAGAY 00200 JAKA0ABHAMA 3660 3660 Processed 12/07/2023 N0723004A73E2 ALTAF AHMAD WAGAY ()
SubTotal 7320 7320
Total 7320 7320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KELLER JK1405005028_030723FTO_52990 JK BANK JAKA0ABHAMA ABHAMA 7320

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