Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

15-Jun-2024 07:24:34 AM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA
Fto No. : JK1405005010_190823APB_FTO_106227

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-05-005-010-00195100/49 (Aglar (A))

1405005000NRG24190820230023809

19/08/2023

MASOOD AHMAD CHOPAN

1405005WL001130

MASOOD AHMAD CHOPAN

00200

JAKA0DUBGAM

3904

3904

Processed

01/09/2023

A243230007910

MASOOD AHMAD CHOPAN

THE JAMMU AND KASHMIR BANK LTD(607440)

SubTotal

3904

3904

2

KELLER

JK-05-005-010-00195100/310 (Aglar (A))

1405005000NRG24190820230023807

19/08/2023

MUSHTAQ AHMAD CHOPAN

1405005WL001130

MUSHTAQ AHMAD CHOPAN

00200

JAKA0PAKHER

3904

3904

Processed

01/09/2023

A243230007911

MUSHTOQ AHMAD CHOPAN

THE JAMMU AND KASHMIR BANK LTD(607440)

SubTotal

3904

3904

3

KELLER

JK-05-005-010-00194703/261 (Aglar (A))

1405005000NRG24190820230023760

19/08/2023

MANZOOR AHMAD SHEIKH

1405005WL001128

MANZOOR AHMAD SHEIKH

00200

JAKA0RAJPUR

3904

3904

Processed

01/09/2023

A243230007912

MANZOOR AHMAD SHEIKH

THE JAMMU AND KASHMIR BANK LTD(607440)

SubTotal

3904

3904

Total

11712

11712

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KELLER	JK1405005010_190823APB_FTO_106227	JK BANK	JAKA0DUBGAM	DRUBGAM	3904
2	KELLER	JK1405005010_190823APB_FTO_106227	JK BANK	JAKA0PAKHER	PAKHERPORA, BUDGAM	3904
3	KELLER	JK1405005010_190823APB_FTO_106227	JK BANK	JAKA0RAJPUR	RAJPORA	3904

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