Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 07:38:44 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422002016_281223FTO_323653
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-22-002-016-001/72
(Dairoo ) 		1422002000NRG24271220230217557 28/12/2023 GULZAR AHMAD BHAT 1422002WL015428 GULZAR AHMAD BHAT 00200 JAKA0KELLER 2928 2928 Processed 12/03/2024 N122301C9BD80 GULZAR AHMAD BHAT ()
SubTotal 2928 2928
2 Keller JK-22-002-016-001/178
(Dairoo ) 		1422002000NRG24271220230217551 28/12/2023 KHURSHEED AHMAD MALYAR 1422002WL015428 KHURSHEED AHMAD MALYAR 00200 JAKA0SHADIM 1464 1464 Processed 12/03/2024 N122301C9BD83 KHURSHEED AHMAD MALYAR ()
3 Keller JK-22-002-016-001/180
(Dairoo ) 		1422002000NRG24271220230217552 28/12/2023 FAYAZ AHMAD BHAT 1422002WL015428 FAYAZ AHMAD BHAT 00200 JAKA0SHADIM 2684 2684 Processed 12/03/2024 N122301C9BD81 FAYAZ AHMAD BHAT ()
4 Keller JK-22-002-016-001/33
(Dairoo ) 		1422002000NRG24271220230217553 28/12/2023 MANZOOR AHMAD BHAT 1422002WL015428 MANZOOR AHMAD BHAT 00200 JAKA0SHADIM 2684 2684 Processed 12/03/2024 N122301C9BD82 MANZOOR AHMAD BHAT ()
SubTotal 6832 6832
Total 9760 9760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Keller JK1422002016_281223FTO_323653 JK BANK JAKA0KELLER KELLER 2928
2 Keller JK1422002016_281223FTO_323653 JK BANK JAKA0SHADIM SHADIMARG 6832

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