Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:31:43 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422002016_221123FTO_258516
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-22-002-016-004/117
(Dairoo ) 		1422002000NRG24211120230190485 22/11/2023 Masrat 1422002WL013116 Masrat 00200 JAKA0KEYGAM 3904 3904 Processed 30/01/2024 N11230141541D Masrat ()
SubTotal 3904 3904
2 Keller JK-22-002-016-001/129
(Dairoo ) 		1422002000NRG24211120230190797 22/11/2023 Imtiyaz Ahmad 1422002WL013140 Imtiyaz Ahmad 00200 JAKA0SHADIM 3172 3172 Processed 30/01/2024 N11230141541F Imtiyaz Ahmad ()
3 Keller JK-22-002-016-001/145
(Dairoo ) 		1422002000NRG24211120230190800 22/11/2023 Raja banoo 1422002WL013140 Raja banoo 00200 JAKA0SHADIM 3172 3172 Processed 30/01/2024 N11230141541E Raja banoo ()
SubTotal 6344 6344
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 JK1422002016_221123FTO_258516 JK BANK JAKA0KEYGAM KEYGAM 3904
2 Keller JK1422002016_221123FTO_258516 JK BANK JAKA0SHADIM SHADIMARG 6344

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