Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:36:02 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422002004_301023FTO_226673
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-22-002-004-001/715
(Pahilipora A ) 		1422002000NRG24301020230172246 30/10/2023 JAHANGIR AHMAD AWAN 1422002WL011675 JAHANGIR AHMAD AWAN 00200 JAKA0KELLER 3904 3904 Processed 24/01/2024 N1123000F06C0 JAHANGIR AHMAD AWAN ()
2 Keller JK-22-002-004-001/716
(Pahilipora A ) 		1422002000NRG24301020230172247 30/10/2023 SAKEENA HASSAN 1422002WL011675 SAKEENA HASSAN 00200 JAKA0KELLER 3904 3904 Processed 24/01/2024 N1123000F06C1 SAKEENA HASSAN ()
3 Keller JK-22-002-004-001/719
(Pahilipora A ) 		1422002000NRG24301020230172248 30/10/2023 SHAKEELA BANO 1422002WL011675 SHAKEELA BANO 00200 JAKA0KELLER 3904 3904 Processed 24/01/2024 N1123000F06BF SHAKEELA BANO ()
4 Keller JK-22-002-004-001/720
(Pahilipora A ) 		1422002000NRG24301020230172249 30/10/2023 SUMI JAN 1422002WL011675 SUMI JAN 00200 JAKA0KELLER 3904 3904 Processed 24/01/2024 N1123000F06BE SUMI JAN ()
SubTotal 15616 15616
Total 15616 15616

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Keller JK1422002004_301023FTO_226673 JK BANK JAKA0KELLER KELLER 15616

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