Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:09:53 PM 
Back  

FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA
Fto No. : JK1405005004_051223FTO_278322
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-05-005-004-00195701/152
(Bamnoo) 		1405005000NRG24021220230072987 05/12/2023 MUKHTAR AHMAD KOLEY 1405005WL004476 MUKHTAR AHMAD KOLEY 00200 JAKA0KELLER 976 976 Processed 21/02/2024 N1223003150FD MUKHTAR AHMAD KOLEY ()
2 KELLER JK-05-005-004-00195701/238
(Bamnoo) 		1405005000NRG24021220230072992 05/12/2023 OWAIS AHMAD WANI 1405005WL004476 OWAIS AHMAD WANI 00200 JAKA0KELLER 976 976 Processed 21/02/2024 N1223003150FC OWAIS AHMAD WANI ()
3 KELLER JK-05-005-004-00195701/74
(Bamnoo) 		1405005000NRG24021220230072998 05/12/2023 TARIQ AHMAD KHANDY 1405005WL004476 TARIQ AHMAD KHANDY 00200 JAKA0KELLER 976 976 Processed 21/02/2024 N122300315100 TARIQ AHMAD KHANDY ()
4 KELLER JK-05-005-004-00195701/89
(Bamnoo) 		1405005000NRG24021220230073003 05/12/2023 MAZAFAR AHMAD KOLAY 1405005WL004476 MAZAFAR AHMAD KOLAY 00200 JAKA0KELLER 976 976 Processed 21/02/2024 N1223003150FE MAZAFAR AHMAD KOLAY ()
5 KELLER JK-05-005-004-00195701/95
(Bamnoo) 		1405005000NRG24021220230073005 05/12/2023 JAVID AHMAD WANI 1405005WL004476 JAVID AHMAD WANI 00200 JAKA0KELLER 976 976 Processed 21/02/2024 N1223003150FF JAVID AHMAD WANI ()
SubTotal 4880 4880
Total 4880 4880

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KELLER JK1405005004_051223FTO_278322 JK BANK JAKA0KELLER KELLER 4880

Download In Excel