Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 06:15:52 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422002001_081023FTO_192873
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-22-002-001-001/776
(Keller ) 		1422002000NRG24081020230148305 08/10/2023 JAVID AHMAD BHAT 1422002WL009878 JAVID AHMAD BHAT 00200 JAKA0HRSHOP 2928 2928 Processed 19/11/2023 N10230081A23E JAVID AHMAD BHAT ()
SubTotal 2928 2928
2 Keller JK-22-002-001-001/134
(Keller ) 		1422002000NRG24081020230148293 08/10/2023 BASHIR AHMAD MAGRAY 1422002WL009878 BASHIR AHMAD MAGRAY 00200 JAKA0KELLER 2440 2440 Processed 19/11/2023 N10230081A241 BASHIR AHMAD MAGRAY ()
3 Keller JK-22-002-001-001/14
(Keller ) 		1422002000NRG24081020230148294 08/10/2023 SUMAYA 1422002WL009878 SUMAYA 00200 JAKA0KELLER 2440 2440 Processed 19/11/2023 N10230081A23F SUMAYA ()
4 Keller JK-22-002-001-001/90
(Keller ) 		1422002000NRG24081020230148306 08/10/2023 Aijaz Ah 1422002WL009878 Aijaz Ah 00200 JAKA0KELLER 2928 2928 Processed 19/11/2023 N10230081A240 Aijaz Ah ()
SubTotal 7808 7808
Total 10736 10736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Keller JK1422002001_081023FTO_192873 JK BANK JAKA0HRSHOP HOSPITAL ROAD SHOPIAN, KASHMIR 2928
2 Keller JK1422002001_081023FTO_192873 JK BANK JAKA0KELLER KELLER 7808

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