Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 06:03:49 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422002007_130823FTO_98421
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-22-002-007-001/486
(Zampathri ) 		1422002000NRG24130820230067264 13/08/2023 MOHD SHAFI GORSEE 1422002WL004239 MOHD SHAFI GORSEE 00123 SBIN0RRELGB 3416 3416 Processed 24/08/2023 N082300FF1C42 MOHD SHAFI GORSEE ()
2 Keller JK-22-002-007-001/497
(Zampathri ) 		1422002000NRG24130820230067266 13/08/2023 Rafaqat Hussain Gorsi 1422002WL004239 Rafaqat Hussain Gorsi 00123 SBIN0RRELGB 3416 3416 Processed 24/08/2023 N082300FF1C41 Rafaqat Hussain Gorsi ()
SubTotal 6832 6832
3 Keller JK-22-002-007-001/186
(Zampathri ) 		1422002000NRG24130820230067263 13/08/2023 MOHD YOUNUS 1422002WL004239 MOHD YOUNUS 00200 JAKA0KELLER 3416 3416 Processed 24/08/2023 N082300FF1C43 MOHD YOUNUS ()
4 Keller JK-22-002-007-001/489
(Zampathri ) 		1422002000NRG24130820230067265 13/08/2023 Abrar Ahmad Gorsi 1422002WL004239 Abrar Ahmad Gorsi 00200 JAKA0KELLER 3416 3416 Processed 24/08/2023 N082300FF1C40 Abrar Ahmad Gorsi ()
SubTotal 6832 6832
Total 13664 13664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Keller JK1422002007_130823FTO_98421 Ellaquai Dehati Bank SBIN0RRELGB AREAH 6832
2 Keller JK1422002007_130823FTO_98421 JK BANK JAKA0KELLER KELLER 6832

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