Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:08:46 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA
Fto No. : JK1405005003_051223FTO_278556
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-05-005-003-00195700/101
(Achgoze) 		1405005000NRG24051220230074351 05/12/2023 MOHD AMIN KHANDY 1405005WL004579 MOHD AMIN KHANDY 00200 JAKA0KELLER 3904 3904 Processed 21/02/2024 N1223003CFEA9 MOHD AMIN KHANDY ()
2 KELLER JK-05-005-003-00195700/108
(Achgoze) 		1405005000NRG24051220230074353 05/12/2023 IMTAYAZ AHMAD WAGAY 1405005WL004579 IMTAYAZ AHMAD WAGAY 00200 JAKA0KELLER 3904 3904 Processed 21/02/2024 N1223003CFEAC IMTAYAZ AHMAD WAGAY ()
3 KELLER JK-05-005-003-00195700/206
(Achgoze) 		1405005000NRG24051220230074359 05/12/2023 ASSADULLAH SHEIKH 1405005WL004579 ASSADULLAH SHEIKH 00200 JAKA0KELLER 3904 3904 Processed 21/02/2024 N1223003CFEAA ASSADULLAH SHEIKH ()
4 KELLER JK-05-005-003-00195700/210
(Achgoze) 		1405005000NRG24051220230074360 05/12/2023 GH MOHD BHAT 1405005WL004579 GH MOHD BHAT 00200 JAKA0KELLER 3904 3904 Processed 21/02/2024 N1223003CFEAB GH MOHD BHAT ()
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 JK1405005003_051223FTO_278556 JK BANK JAKA0KELLER KELLER 15616

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