Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:39:32 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422002001_241123FTO_261197
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-22-002-001-001/1053
(Keller ) 		1422002000NRG24231120230191842 24/11/2023 Riyaz ahmad mir 1422002WL013217 Riyaz ahmad mir 00200 JAKA0KELLER 732 732 Processed 31/01/2024 N112301633489 Riyaz ahmad mir ()
2 Keller JK-22-002-001-001/1071
(Keller ) 		1422002000NRG24231120230191844 24/11/2023 NISAR AHMAD GORSI 1422002WL013217 NISAR AHMAD GORSI 00200 JAKA0KELLER 732 732 Processed 31/01/2024 N112301633488 NISAR AHMAD GORSI ()
SubTotal 1464 1464
Total 1464 1464

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Keller JK1422002001_241123FTO_261197 JK BANK JAKA0KELLER KELLER 1464

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