Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 05:26:13 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422002016_190923FTO_154639
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-22-002-016-003/116
(Dairoo ) 		1422002000NRG24190920230121216 19/09/2023 Mohd Yaqoob talie 1422002WL007965 Mohd Yaqoob talie 00200 JAKA0KEYGAM 732 732 Processed 19/11/2023 N09230123BA7B Mohd Yaqoob talie ()
SubTotal 732 732
2 Keller JK-22-002-016-001/20
(Dairoo ) 		1422002000NRG24190920230121208 19/09/2023 MOHD IQBAL WANI 1422002WL007965 MOHD IQBAL WANI 00200 JAKA0SHADIM 732 732 Processed 19/11/2023 N09230123BA7D MOHD IQBAL WANI ()
3 Keller JK-22-002-016-001/42
(Dairoo ) 		1422002000NRG24190920230121213 19/09/2023 AB GANI DHOBI 1422002WL007965 AB GANI DHOBI 00200 JAKA0SHADIM 732 732 Processed 19/11/2023 N09230123BA7C AB GANI DHOBI ()
SubTotal 1464 1464
Total 2196 2196

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Keller JK1422002016_190923FTO_154639 JK BANK JAKA0KEYGAM KEYGAM 732
2 Keller JK1422002016_190923FTO_154639 JK BANK JAKA0SHADIM SHADIMARG 1464

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