Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:18:27 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422002006_180723FTO_67481
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-22-002-006-001/1399
(Chown ) 		1422002000NRG24180720230032082 18/07/2023 Fayaz Ahmaf Parry 1422002WL001966 Fayaz Ahmaf Parry 00200 JAKA0KELLER 3416 3416 Processed 29/07/2023 N0723022AC3B3 Fayaz Ahmaf Parry ()
2 Keller JK-22-002-006-001/140
(Chown ) 		1422002000NRG24180720230032083 18/07/2023 NISAR AHMAD LONE 1422002WL001966 NISAR AHMAD LONE 00200 JAKA0KELLER 3416 3416 Processed 29/07/2023 N0723022AC3B2 NISAR AHMAD LONE ()
3 Keller JK-22-002-006-001/369
(Chown ) 		1422002000NRG24180720230032090 18/07/2023 Gh Nabi Parray 1422002WL001966 Gh Nabi Parray 00200 JAKA0KELLER 3416 3416 Processed 29/07/2023 N0723022AC3B1 Gh Nabi Parray ()
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_67481 JK BANK JAKA0KELLER KELLER 10248

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