Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:50:15 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA
Fto No. : JK1405005027_190923FTO_153951
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 PULWAMA JK-05-005-027-00197100/111
(Arigam-B) 		1405005000NRG24190920230040805 19/09/2023 MOHD ABDULLAHA MALA 1405005WL002126 MOHD ABDULLAHA MALA 00200 JAKA0KEYGAM 3904 3904 Processed 19/11/2023 N092301221BCB MOHD ABDULLAHA MALA ()
2 PULWAMA JK-05-005-027-00197100/417
(Arigam-B) 		1405005000NRG24190920230040807 19/09/2023 Gulshana 1405005WL002126 Gulshana 00200 JAKA0KEYGAM 3904 3904 Processed 19/11/2023 N092301221BCC Gulshana ()
SubTotal 7808 7808
Total 7808 7808

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KELLER JK1405005027_190923FTO_153951 JK BANK JAKA0KEYGAM KEYGAM 7808

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