Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 11:24:59 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA
Fto No. : JK1405005011_250323FTO_390746
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-05-005-011-00195800/251
(Aglar (B)) 		1405005000NRG23230320230078257 25/03/2023 FAROOQ AHMAD SHEIKH 1405005WL006453 FAROOQ AHMAD SHEIKH 00200 JAKA0DUBGAM 2951 2951 Processed 05/04/2023 N032302B42A92 FAROOQ AHMAD SHEIKH ()
2 KELLER JK-05-005-011-00195800/320
(Aglar (B)) 		1405005000NRG23230320230078262 25/03/2023 MOHD ASHRAF WANI 1405005WL006453 MOHD ASHRAF WANI 00200 JAKA0DUBGAM 3632 3632 Processed 05/04/2023 N032302B42A91 MOHD ASHRAF WANI ()
3 KELLER JK-05-005-011-00195800/376
(Aglar (B)) 		1405005000NRG23230320230078264 25/03/2023 BASHIR AHMAD PARRAY 1405005WL006453 BASHIR AHMAD PARRAY 00200 JAKA0DUBGAM 3632 3632 Processed 05/04/2023 N032302B42A93 BASHIR AHMAD PARRAY ()
4 KELLER JK-05-005-011-00195800/47
(Aglar (B)) 		1405005000NRG23230320230078266 25/03/2023 MOHD AKBAR SHROO 1405005WL006453 MOHD AKBAR SHROO 00200 JAKA0DUBGAM 3632 3632 Processed 05/04/2023 N032302B42A94 MOHD AKBAR SHROO ()
SubTotal 13847 13847
Total 13847 13847

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KELLER JK1405005011_250323FTO_390746 JK BANK JAKA0DUBGAM DRUBGAM 13847

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