Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 01:46:17 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422002006_241123FTO_261200
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-22-002-006-001/357
(Chown ) 		1422002000NRG24231120230191828 24/11/2023 IMTIYAZ AHMAD DAR 1422002WL013214 IMTIYAZ AHMAD DAR 00200 JAKA0KELLER 732 732 Processed 30/01/2024 N1123016333F6 IMTIYAZ AHMAD DAR ()
2 Keller JK-22-002-006-001/535
(Chown ) 		1422002000NRG24231120230191829 24/11/2023 Ishrat 1422002WL013214 Ishrat 00200 JAKA0KELLER 976 976 Processed 30/01/2024 N1123016333F7 Ishrat ()
3 Keller JK-22-002-006-001/84
(Chown ) 		1422002000NRG24231120230191831 24/11/2023 Mehraj Din 1422002WL013214 Mehraj Din 00200 JAKA0KELLER 1952 1952 Processed 30/01/2024 N1123016333F8 Mehraj Din ()
4 Keller JK-22-002-006-001/851
(Chown ) 		1422002000NRG24231120230191832 24/11/2023 Bilal Ahmad Khanday 1422002WL013214 Bilal Ahmad Khanday 00200 JAKA0KELLER 488 488 Processed 30/01/2024 N1123016333F9 Bilal Ahmad Khanday ()
SubTotal 4148 4148
Total 4148 4148

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Keller JK1422002006_241123FTO_261200 JK BANK JAKA0KELLER KELLER 4148

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