Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 05:13:56 PM 
Back  

FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA
Fto No. : JK1405005030_160723FTO_66013
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-05-005-030-001/128
(Sonabanjar) 		1405005000NRG24150720230007242 16/07/2023 Javeed Ahmad 1405005WL000381 Javeed Ahmad 00200 JAKA0PAKHER 3416 3416 Processed 20/07/2023 N072301C8C325 Javeed Ahmad ()
2 KELLER JK-05-005-030-001/135
(Sonabanjar) 		1405005000NRG24150720230007248 16/07/2023 MUSHTAQ AHMAD HAJAM 1405005WL000381 MUSHTAQ AHMAD HAJAM 00200 JAKA0PAKHER 3416 3416 Processed 20/07/2023 N072301C8C324 MUSHTAQ AHMAD HAJAM ()
3 KELLER JK-05-005-030-001/44
(Sonabanjar) 		1405005000NRG24150720230007259 16/07/2023 MOHAMMAD ARIF DOEY 1405005WL000381 MOHAMMAD ARIF DOEY 00200 JAKA0PAKHER 3416 3416 Processed 20/07/2023 N072301C8C329 MOHAMMAD ARIF DOEY ()
4 KELLER JK-05-005-030-001/60
(Sonabanjar) 		1405005000NRG24150720230007264 16/07/2023 YASIR AHMAD DOEY 1405005WL000381 YASIR AHMAD DOEY 00200 JAKA0PAKHER 3416 3416 Processed 20/07/2023 N072301C8C328 YASIR AHMAD DOEY ()
5 KELLER JK-05-005-030-001/67
(Sonabanjar) 		1405005000NRG24150720230007268 16/07/2023 HASEENA BANOO 1405005WL000381 HASEENA BANOO 00200 JAKA0PAKHER 3416 3416 Processed 20/07/2023 N072301C8C327 HASEENA BANOO ()
6 KELLER JK-05-005-030-001/68
(Sonabanjar) 		1405005000NRG24150720230007269 16/07/2023 FAROOZ AHMAD DOIE 1405005WL000381 FAROOZ AHMAD DOIE 00200 JAKA0PAKHER 3416 3416 Processed 20/07/2023 N072301C8C326 FAROOZ AHMAD DOIE ()
SubTotal 20496 20496
Total 20496 20496

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KELLER JK1405005030_160723FTO_66013 JK BANK JAKA0PAKHER PAKHERPORA, BUDGAM 20496

Download In Excel