Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 10:37:45 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422002007_081023FTO_193685
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-22-002-007-001/476
(Zampathri ) 		1422002000NRG24071020230148051 08/10/2023 Javid Ahmad wani 1422002WL009860 Javid Ahmad wani 00200 JAKA0KELLER 3904 3904 Processed 19/11/2023 N102300722684 Javid Ahmad wani ()
2 Keller JK-22-002-007-001/476
(Zampathri ) 		1422002000NRG24071020230148052 08/10/2023 Javid Ahmad wani 1422002WL009860 Javid Ahmad wani 00200 JAKA0KELLER 732 732 Processed 19/11/2023 N102300722685 Javid Ahmad wani ()
3 Keller JK-22-002-007-001/522
(Zampathri ) 		1422002000NRG24071020230148057 08/10/2023 Showket Ahmad shah 1422002WL009860 Showket Ahmad shah 00200 JAKA0KELLER 732 732 Processed 19/11/2023 N102300722686 Showket Ahmad shah ()
4 Keller JK-22-002-007-001/522
(Zampathri ) 		1422002000NRG24071020230148058 08/10/2023 Showket Ahmad shah 1422002WL009860 Showket Ahmad shah 00200 JAKA0KELLER 3904 3904 Processed 19/11/2023 N102300722687 Showket Ahmad shah ()
SubTotal 9272 9272
Total 9272 9272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Keller JK1422002007_081023FTO_193685 JK BANK JAKA0KELLER KELLER 9272

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