Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 07:06:30 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422002025_110723FTO_61955
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-22-002-025-001/1305
(Wathoo ) 		1422002000NRG24110720230024774 11/07/2023 Asmat 1422002WL001523 Asmat 00200 JAKA0KEYGAM 2684 2684 Processed 18/07/2023 N0723014C7E62 Asmat ()
2 Keller JK-22-002-025-001/27
(Wathoo ) 		1422002000NRG24110720230024775 11/07/2023 SHAMEEMA BANOO 1422002WL001523 SHAMEEMA BANOO 00200 JAKA0KEYGAM 2684 2684 Processed 18/07/2023 N0723014C7E64 SHAMEEMA BANOO ()
3 Keller JK-22-002-025-001/369
(Wathoo ) 		1422002000NRG24110720230024777 11/07/2023 Mohd Yaqoob Hajam 1422002WL001523 Mohd Yaqoob Hajam 00200 JAKA0KEYGAM 2684 2684 Processed 18/07/2023 N0723014C7E63 Mohd Yaqoob Hajam ()
SubTotal 8052 8052
Total 8052 8052

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Keller JK1422002025_110723FTO_61955 JK BANK JAKA0KEYGAM KEYGAM 8052

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