Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:09:30 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422002006_270923FTO_173423
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-22-002-006-001/475
(Chown ) 		1422002000NRG24270920230133110 27/09/2023 GULZAR AHMAD BOMLA 1422002WL008790 GULZAR AHMAD BOMLA 00200 JAKA0KELLER 244 244 Processed 18/11/2023 N092301BE3DEF GULZAR AHMAD BOMLA ()
2 Keller JK-22-002-006-001/616
(Chown ) 		1422002000NRG24270920230133113 27/09/2023 MUKHTAR AHMAD 1422002WL008790 MUKHTAR AHMAD 00200 JAKA0KELLER 244 244 Processed 18/11/2023 N092301BE3DEE MUKHTAR AHMAD ()
SubTotal 488 488
Total 488 488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Keller JK1422002006_270923FTO_173423 JK BANK JAKA0KELLER KELLER 488

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