Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 10:32:17 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA
Fto No. : JK1405005030_141023FTO_205806
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-05-005-030-001/109
(Sonabanjar) 		1405005000NRG24141020230053196 14/10/2023 NIGEEENA AKHTER 1405005WL002788 NIGEEENA AKHTER 00200 JAKA0PAKHER 3904 3904 Processed 19/11/2023 N102300DA54F6 NIGEEENA AKHTER ()
2 KELLER JK-05-005-030-001/128
(Sonabanjar) 		1405005000NRG24141020230053197 14/10/2023 Javeed Ahmad 1405005WL002788 Javeed Ahmad 00200 JAKA0PAKHER 3904 3904 Processed 19/11/2023 N102300DA54F7 Javeed Ahmad ()
3 KELLER JK-05-005-030-001/44
(Sonabanjar) 		1405005000NRG24141020230053199 14/10/2023 MOHAMMAD ARIF DOEY 1405005WL002788 MOHAMMAD ARIF DOEY 00200 JAKA0PAKHER 3904 3904 Processed 19/11/2023 N102300DA54F5 MOHAMMAD ARIF DOEY ()
SubTotal 11712 11712
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 JK1405005030_141023FTO_205806 JK BANK JAKA0PAKHER PAKHERPORA, BUDGAM 11712

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