Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 07:38:48 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422002001_250723FTO_76740
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-22-002-001-001/359
(Keller ) 		1422002000NRG24250720230040676 25/07/2023 Shafeeq Ahmad Bhat 1422002WL002492 Shafeeq Ahmad Bhat 00200 JAKA0KELLER 3660 3660 Processed 31/07/2023 N072302D36D07 Shafeeq Ahmad Bhat ()
2 Keller JK-22-002-001-001/361
(Keller ) 		1422002000NRG24250720230040677 25/07/2023 Bilal Ahmad Wagay 1422002WL002492 Bilal Ahmad Wagay 00200 JAKA0KELLER 3660 3660 Processed 31/07/2023 N072302D36D05 Bilal Ahmad Wagay ()
3 Keller JK-22-002-001-001/739
(Keller ) 		1422002000NRG24250720230040687 25/07/2023 MOHD IQBAL KHANDAY 1422002WL002492 MOHD IQBAL KHANDAY 00200 JAKA0KELLER 3660 3660 Processed 31/07/2023 N072302D36D06 MOHD IQBAL KHANDAY ()
SubTotal 10980 10980
4 Keller JK-22-002-001-001/620
(Keller ) 		1422002000NRG24250720230040684 25/07/2023 MANZOOR AHMAD DAR 1422002WL002492 MANZOOR AHMAD DAR 00200 JAKA0SHOPAN 3660 3660 Processed 31/07/2023 N072302D36D08 MANZOOR AHMAD DAR ()
SubTotal 3660 3660
Total 14640 14640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Keller JK1422002001_250723FTO_76740 JK BANK JAKA0KELLER KELLER 10980
2 Keller JK1422002001_250723FTO_76740 JK BANK JAKA0SHOPAN SHOPIAN, KASHMIR 3660

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