Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:29:11 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA
Fto No. : JK1405005030_080823FTO_91595
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-05-005-030-001/141
(Sonabanjar) 		1405005000NRG24030820230015718 08/08/2023 KHAILDA AKHTAR 1405005WL000772 KHAILDA AKHTAR 00200 JAKA0KELLER 3416 3416 Processed 23/08/2023 N082300ADCB6D KHAILDA AKHTAR ()
SubTotal 3416 3416
2 KELLER JK-05-005-030-001/139
(Sonabanjar) 		1405005000NRG24030820230015715 08/08/2023 YASMEENA AKHTAR 1405005WL000772 YASMEENA AKHTAR 00200 JAKA0PAKHER 3416 3416 Processed 23/08/2023 N082300ADCB6A YASMEENA AKHTAR ()
3 KELLER JK-05-005-030-001/5
(Sonabanjar) 		1405005000NRG24030820230015728 08/08/2023 NISSAR AHMAD DEEDAD 1405005WL000772 NISSAR AHMAD DEEDAD 00200 JAKA0PAKHER 3416 3416 Processed 23/08/2023 N082300ADCB6C NISSAR AHMAD DEEDAD ()
4 KELLER JK-05-005-030-001/58
(Sonabanjar) 		1405005000NRG24030820230015729 08/08/2023 MOHAMMAD RAFIQ KHATANA 1405005WL000772 MOHAMMAD RAFIQ KHATANA 00200 JAKA0PAKHER 3416 3416 Processed 23/08/2023 N082300ADCB6B MOHAMMAD RAFIQ KHATANA ()
SubTotal 10248 10248
Total 13664 13664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KELLER JK1405005030_080823FTO_91595 JK BANK JAKA0KELLER KELLER 3416
2 KELLER JK1405005030_080823FTO_91595 JK BANK JAKA0PAKHER PAKHERPORA, BUDGAM 10248

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