Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:06:53 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA
Fto No. : JK1405005014_170723FTO_66561
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-05-005-014-00195400/163
(Khaigam) 		1405005000NRG24140720230006958 17/07/2023 IMTIYAZ AHMAD MALIK 1405005WL000373 IMTIYAZ AHMAD MALIK 00200 JAKA0PAKHER 3416 3416 Processed 22/07/2023 N072301D0AF9A IMTIYAZ AHMAD MALIK ()
2 KELLER JK-05-005-014-00195400/240
(Khaigam) 		1405005000NRG24140720230006969 17/07/2023 GH MOHI U DIN BHAT 1405005WL000373 GH MOHI U DIN BHAT 00200 JAKA0PAKHER 3416 3416 Processed 22/07/2023 N072301D0AF99 GH MOHI U DIN BHAT ()
SubTotal 6832 6832
Total 6832 6832

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KELLER JK1405005014_170723FTO_66561 JK BANK JAKA0PAKHER PAKHERPORA, BUDGAM 6832

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