Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:26:26 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA
Fto No. : JK1405005003_231123FTO_259518
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-05-005-003-00195700/169
(Achgoze)
1405005000NRG24231120230069347 23/11/2023 DILAWAR AHMAD KHAN 1405005WL004177 DILAWAR AHMAD KHAN 00200 JAKA0KELLER 3416 3416 Processed 30/01/2024 N112301465822 DILAWAR AHMAD KHAN ()
2 KELLER JK-05-005-003-00195700/191
(Achgoze)
1405005000NRG24231120230069356 23/11/2023 NAWAZ AHMAD WANI 1405005WL004177 NAWAZ AHMAD WANI 00200 JAKA0KELLER 3660 3660 Processed 30/01/2024 N112301465825 NAWAZ AHMAD WANI ()
3 KELLER JK-05-005-003-00195700/231
(Achgoze)
1405005000NRG24231120230069360 23/11/2023 REYAZ AHMAD 1405005WL004177 REYAZ AHMAD 00200 JAKA0KELLER 3660 3660 Processed 30/01/2024 N112301465821 REYAZ AHMAD ()
4 KELLER JK-05-005-003-00195700/262
(Achgoze)
1405005000NRG24231120230069364 23/11/2023 ZUBAIR AHMAD WANI. 1405005WL004177 ZUBAIR AHMAD WANI. 00200 JAKA0KELLER 3660 3660 Processed 30/01/2024 N112301465824 ZUBAIR AHMAD WANI. ()
5 KELLER JK-05-005-003-00195700/58
(Achgoze)
1405005000NRG24231120230069379 23/11/2023 M SHAFI WANI 1405005WL004177 M SHAFI WANI 00200 JAKA0KELLER 3660 3660 Processed 30/01/2024 N112301465826 M SHAFI WANI ()
6 KELLER JK-05-005-003-00195700/84
(Achgoze)
1405005000NRG24231120230069384 23/11/2023 MANZOOR AHMAD 1405005WL004177 MANZOOR AHMAD 00200 JAKA0KELLER 3660 3660 Processed 30/01/2024 N112301465823 MANZOOR AHMAD ()
SubTotal 21716 21716
Total 21716 21716

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KELLER JK1405005003_231123FTO_259518 JK BANK JAKA0KELLER KELLER 21716

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