Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 07:03:19 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422002016_020823FTO_84837
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-22-002-016-003/116
(Dairoo ) 		1422002000NRG24010820230049813 02/08/2023 Mohd Yaqoob talie 1422002WL003095 Mohd Yaqoob talie 00200 JAKA0KEYGAM 3416 3416 Processed 07/08/2023 N082300208B76 Mohd Yaqoob talie ()
SubTotal 3416 3416
2 Keller JK-22-002-016-001/20
(Dairoo ) 		1422002000NRG24010820230049805 02/08/2023 MOHD IQBAL WANI 1422002WL003095 MOHD IQBAL WANI 00200 JAKA0SHADIM 3416 3416 Processed 07/08/2023 N082300208B78 MOHD IQBAL WANI ()
3 Keller JK-22-002-016-001/42
(Dairoo ) 		1422002000NRG24010820230049810 02/08/2023 AB GANI DHOBI 1422002WL003095 AB GANI DHOBI 00200 JAKA0SHADIM 3416 3416 Processed 07/08/2023 N082300208B77 AB GANI DHOBI ()
SubTotal 6832 6832
Total 10248 10248

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Keller JK1422002016_020823FTO_84837 JK BANK JAKA0KEYGAM KEYGAM 3416
2 Keller JK1422002016_020823FTO_84837 JK BANK JAKA0SHADIM SHADIMARG 6832

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