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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:07:33 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422002011_051023FTO_189004
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-22-002-011-001/120
(Kathowhalan ) 		1422002000NRG24031020230142478 05/10/2023 NAZITR GANIE 1422002WL009464 NAZITR GANIE 00200 JAKA0KELLER 3172 3172 Processed 19/11/2023 N102300438AE4 NAZITR GANIE ()
2 Keller JK-22-002-011-001/121
(Kathowhalan ) 		1422002000NRG24031020230142479 05/10/2023 BEGUM JAN 1422002WL009464 BEGUM JAN 00200 JAKA0KELLER 3172 3172 Processed 19/11/2023 N102300438AE3 BEGUM JAN ()
3 Keller JK-22-002-011-001/145
(Kathowhalan ) 		1422002000NRG24031020230142480 05/10/2023 Khursheed Ahmad 1422002WL009464 Khursheed Ahmad 00200 JAKA0KELLER 3172 3172 Processed 19/11/2023 N102300438AE2 Khursheed Ahmad ()
4 Keller JK-22-002-011-001/255
(Kathowhalan ) 		1422002000NRG24031020230142485 05/10/2023 riyaz ahmad dar 1422002WL009464 riyaz ahmad dar 00200 JAKA0KELLER 3172 3172 Processed 19/11/2023 N102300438AE1 riyaz ahmad dar ()
SubTotal 12688 12688
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 JK1422002011_051023FTO_189004 JK BANK JAKA0KELLER KELLER 12688

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