Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:34:09 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA
Fto No. : JK1405005014_040623FTO_21713
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-05-005-014-00195400/371
(Khaigam) 		1405005000NRG24030620230001345 04/06/2023 NAWAZ AHMAD MALIK 1405005WL000071 NAWAZ AHMAD MALIK 00200 JAKA0PAKHER 3660 3660 Processed 09/06/2023 N0623007A19B4 NAWAZ AHMAD MALIK ()
2 KELLER JK-05-005-014-00195400/391
(Khaigam) 		1405005000NRG24030620230001348 04/06/2023 MARIFAT JAN 1405005WL000071 MARIFAT JAN 00200 JAKA0PAKHER 3660 3660 Processed 09/06/2023 N0623007A19B3 MARIFAT JAN ()
3 KELLER JK-05-005-014-00195400/391
(Khaigam) 		1405005000NRG24030620230001347 04/06/2023 NISSAR AHMAD MALIK 1405005WL000071 NISSAR AHMAD MALIK 00200 JAKA0PAKHER 3660 3660 Processed 09/06/2023 N0623007A19B2 NISSAR AHMAD MALIK ()
SubTotal 10980 10980
Total 10980 10980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KELLER JK1405005014_040623FTO_21713 JK BANK JAKA0PAKHER PAKHERPORA, BUDGAM 10980

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