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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:21:51 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422002016_111223FTO_288008
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-22-002-016-001/129
(Dairoo ) 		1422002000NRG24111220230204713 11/12/2023 Imtiyaz Ahmad 1422002WL014303 Imtiyaz Ahmad 00200 JAKA0SHADIM 488 488 Processed 01/03/2024 N1223009CEA81 Imtiyaz Ahmad ()
2 Keller JK-22-002-016-001/145
(Dairoo ) 		1422002000NRG24111220230204715 11/12/2023 Raja banoo 1422002WL014303 Raja banoo 00200 JAKA0SHADIM 488 488 Processed 01/03/2024 N1223009CEA7F Raja banoo ()
3 Keller JK-22-002-016-001/20
(Dairoo ) 		1422002000NRG24111220230204718 11/12/2023 MOHD IQBAL WANI 1422002WL014303 MOHD IQBAL WANI 00200 JAKA0SHADIM 244 244 Processed 01/03/2024 N1223009CEA80 MOHD IQBAL WANI ()
4 Keller JK-22-002-016-001/42
(Dairoo ) 		1422002000NRG24111220230204726 11/12/2023 AB GANI DHOBI 1422002WL014303 AB GANI DHOBI 00200 JAKA0SHADIM 488 488 Processed 01/03/2024 N1223009CEA82 AB GANI DHOBI ()
SubTotal 1708 1708
Total 1708 1708

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Keller JK1422002016_111223FTO_288008 JK BANK JAKA0SHADIM SHADIMARG 1708

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