Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 08:41:07 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422002006_180723FTO_67484
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-22-002-006-001/27
(Chown ) 		1422002000NRG24180720230032042 18/07/2023 Naseema 1422002WL001962 Naseema 00200 JAKA0KELLER 3416 3416 Processed 29/07/2023 N0723022AC385 Naseema ()
2 Keller JK-22-002-006-001/363
(Chown ) 		1422002000NRG24180720230032045 18/07/2023 Mohd Maqbool Dar 1422002WL001962 Mohd Maqbool Dar 00200 JAKA0KELLER 3416 3416 Processed 29/07/2023 N0723022AC386 Mohd Maqbool Dar ()
3 Keller JK-22-002-006-001/433
(Chown ) 		1422002000NRG24180720230032046 18/07/2023 Muzaffar Ahmad Dar 1422002WL001962 Muzaffar Ahmad Dar 00200 JAKA0KELLER 3416 3416 Processed 29/07/2023 N0723022AC384 Muzaffar Ahmad Dar ()
SubTotal 10248 10248
Total 10248 10248

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Keller JK1422002006_180723FTO_67484 JK BANK JAKA0KELLER KELLER 10248

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