Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 12:49:40 PM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA
Fto No. : JK1405005003_070823FTO_90723

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-05-005-003-00195700/290 (Achgoze)

1405005000NRG24070820230017574

07/08/2023

AB RAZAQ WANI

1405005WL000870

AB RAZAQ WANI

00200

JAKA0KELLER

3904

3904

Processed

13/08/2023

N082300810396

AB RAZAQ WANI

()

SubTotal

3904

3904

Total

3904

3904

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KELLER	JK1405005003_070823FTO_90723	JK BANK	JAKA0KELLER	KELLER	3904

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