Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:10:49 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422002020_211023FTO_216820
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-22-002-020-001/596
(Mooshwar ) 		1422002000NRG24201020230163459 21/10/2023 Feroz Ah shah 1422002WL010999 Feroz Ah shah 00200 JAKA0KELLER 3172 3172 Processed 18/11/2023 N102301693421 Feroz Ah shah ()
2 Keller JK-22-002-020-001/795
(Mooshwar ) 		1422002000NRG24201020230163468 21/10/2023 Gh Nabi Shah 1422002WL010999 Gh Nabi Shah 00200 JAKA0KELLER 3172 3172 Processed 18/11/2023 N102301693420 Gh Nabi Shah ()
3 Keller JK-22-002-020-001/83
(Mooshwar ) 		1422002000NRG24201020230163470 21/10/2023 Gh Hyder shah 1422002WL010999 Gh Hyder shah 00200 JAKA0KELLER 3172 3172 Processed 18/11/2023 N10230169341F Gh Hyder shah ()
SubTotal 9516 9516
4 Keller JK-22-002-020-001/608
(Mooshwar ) 		1422002000NRG24201020230163462 21/10/2023 Bilal Ahmad 1422002WL010999 Bilal Ahmad 00200 JAKA0SHADIM 3172 3172 Processed 18/11/2023 N102301693422 Bilal Ahmad ()
SubTotal 3172 3172
Total 12688 12688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Keller JK1422002020_211023FTO_216820 JK BANK JAKA0KELLER KELLER 9516
2 Keller JK1422002020_211023FTO_216820 JK BANK JAKA0SHADIM SHADIMARG 3172

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