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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:29:59 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422002017_121023FTO_203016
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-22-002-017-001/149
(Barthipora A ) 		1422002000NRG24121020230153957 12/10/2023 IMTIYAZ AH MIR 1422002WL010295 IMTIYAZ AH MIR 00200 JAKA0SHADIM 1464 1464 Processed 19/11/2023 N102300D21D04 IMTIYAZ AH MIR ()
2 Keller JK-22-002-017-001/369
(Barthipora A ) 		1422002000NRG24121020230153959 12/10/2023 Mukhtar Ahmad Bhat 1422002WL010295 Mukhtar Ahmad Bhat 00200 JAKA0SHADIM 3416 3416 Processed 19/11/2023 N102300D21D07 Mukhtar Ahmad Bhat ()
3 Keller JK-22-002-017-001/43
(Barthipora A ) 		1422002000NRG24121020230153960 12/10/2023 BASHIR AH KHAN 1422002WL010295 BASHIR AH KHAN 00200 JAKA0SHADIM 732 732 Processed 19/11/2023 N102300D21D06 BASHIR AH KHAN ()
4 Keller JK-22-002-017-001/536
(Barthipora A ) 		1422002000NRG24121020230153962 12/10/2023 javied Ahmad Shah 1422002WL010295 javied Ahmad Shah 00200 JAKA0SHADIM 2928 2928 Processed 19/11/2023 N102300D21D05 javied Ahmad Shah ()
SubTotal 8540 8540
Total 8540 8540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Keller JK1422002017_121023FTO_203016 JK BANK JAKA0SHADIM SHADIMARG 8540

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