Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 11:11:00 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA
Fto No. : JK1405005031_071123FTO_238217
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-05-005-031-001/4
(Inderwali) 		1405005000NRG24061120230061207 07/11/2023 PARVAIZA AKHTAR 1405005WL003408 PARVAIZA AKHTAR 00200 JAKA0ABHAMA 3172 3172 Processed 31/01/2024 N1123004DB2E2 PARVAIZA AKHTAR ()
2 KELLER JK-05-005-031-001/45
(Inderwali) 		1405005000NRG24061120230061209 07/11/2023 NASREENA JAN 1405005WL003408 NASREENA JAN 00200 JAKA0ABHAMA 3172 3172 Processed 31/01/2024 N1123004DB2E3 NASREENA JAN ()
3 KELLER JK-05-005-031-001/7
(Inderwali) 		1405005000NRG24061120230061211 07/11/2023 ZAITOONA BANOO 1405005WL003408 ZAITOONA BANOO 00200 JAKA0ABHAMA 3172 3172 Processed 31/01/2024 N1123004DB2E8 ZAITOONA BANOO ()
SubTotal 9516 9516
4 KELLER JK-05-005-031-001/19
(Inderwali) 		1405005000NRG24061120230061203 07/11/2023 MOHD ASHRAF SHAH 1405005WL003408 MOHD ASHRAF SHAH 00200 JAKA0PAKHER 3172 3172 Processed 31/01/2024 N1123004DB2E5 MOHD ASHRAF SHAH ()
5 KELLER JK-05-005-031-001/19
(Inderwali) 		1405005000NRG24061120230061204 07/11/2023 SHAHNAZA 1405005WL003408 SHAHNAZA 00200 JAKA0PAKHER 3172 3172 Processed 31/01/2024 N1123004DB2E7 SHAHNAZA ()
6 KELLER JK-05-005-031-001/4
(Inderwali) 		1405005000NRG24061120230061206 07/11/2023 TARIQ AHMAD SHAH 1405005WL003408 TARIQ AHMAD SHAH 00200 JAKA0PAKHER 3172 3172 Processed 31/01/2024 N1123004DB2E4 TARIQ AHMAD SHAH ()
7 KELLER JK-05-005-031-001/75
(Inderwali) 		1405005000NRG24061120230061212 07/11/2023 Imtiyaz Ahmad Shah 1405005WL003408 Imtiyaz Ahmad Shah 00200 JAKA0PAKHER 3172 3172 Processed 31/01/2024 N1123004DB2E6 Imtiyaz Ahmad Shah ()
SubTotal 12688 12688
Total 22204 22204

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KELLER JK1405005031_071123FTO_238217 JK BANK JAKA0ABHAMA ABHAMA 9516
2 KELLER JK1405005031_071123FTO_238217 JK BANK JAKA0PAKHER PAKHERPORA, BUDGAM 12688

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