Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 07:59:38 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422002006_290823FTO_121565
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-22-002-006-001/1384
(Chown ) 		1422002000NRG24260820230085666 29/08/2023 Gowher Ahmad dar 1422002WL0005501 Gowher Ahmad dar 00200 JAKA0KELLER 3416 3416 Processed 02/09/2023 N0823024AB50E Gowher Ahmad dar ()
2 Keller JK-22-002-006-001/1384
(Chown ) 		1422002000NRG24260820230085667 29/08/2023 Gowher Ahmad dar 1422002WL0005501 Gowher Ahmad dar 00200 JAKA0KELLER 2684 2684 Processed 02/09/2023 N0823024AB50F Gowher Ahmad dar ()
3 Keller JK-22-002-006-001/384
(Chown ) 		1422002000NRG24260820230085668 29/08/2023 MOHD RAMZAN PARRAY 1422002WL0005501 MOHD RAMZAN PARRAY 00200 JAKA0KELLER 3660 3660 Processed 02/09/2023 N0823024AB510 MOHD RAMZAN PARRAY ()
4 Keller JK-22-002-006-001/968
(Chown ) 		1422002000NRG24260820230085669 29/08/2023 Mudasir Ahmad 1422002WL0005501 Mudasir Ahmad 00200 JAKA0KELLER 3660 3660 Processed 02/09/2023 N0823024AB50D Mudasir Ahmad ()
5 Keller JK-22-002-006-001/975
(Chown ) 		1422002000NRG24260820230085670 29/08/2023 Mushtaq Ahmad Kallas 1422002WL0005501 Mushtaq Ahmad Kallas 00200 JAKA0KELLER 3660 3660 Processed 02/09/2023 N0823024AB511 Mushtaq Ahmad Kallas ()
SubTotal 17080 17080
Total 17080 17080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Keller JK1422002006_290823FTO_121565 JK BANK JAKA0KELLER KELLER 17080

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