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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:37:11 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422002019_280723FTO_79561
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-22-002-019-001/376
(Batamuran ) 		1422002000NRG24250720230041047 28/07/2023 Ab Qyoom 1422002WL002521 Ab Qyoom 00200 JAKA0SHADIM 3172 3172 Processed 03/08/2023 N07230319C301 Ab Qyoom ()
2 Keller JK-22-002-019-001/571
(Batamuran ) 		1422002000NRG24250720230041052 28/07/2023 ab hamid dar 1422002WL002521 ab hamid dar 00200 JAKA0SHADIM 3660 3660 Processed 03/08/2023 N07230319C2FF ab hamid dar ()
3 Keller JK-22-002-019-001/574
(Batamuran ) 		1422002000NRG24250720230041053 28/07/2023 gh mohd mochi 1422002WL002521 gh mohd mochi 00200 JAKA0SHADIM 3172 3172 Processed 03/08/2023 N07230319C2FE gh mohd mochi ()
4 Keller JK-22-002-019-001/83
(Batamuran ) 		1422002000NRG24250720230041054 28/07/2023 Shakir ahmad 1422002WL002521 Shakir ahmad 00200 JAKA0SHADIM 3660 3660 Processed 03/08/2023 N07230319C300 Shakir ahmad ()
SubTotal 13664 13664
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 JK1422002019_280723FTO_79561 JK BANK JAKA0SHADIM SHADIMARG 13664

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