Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 08:03:17 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422002009_240723FTO_75335
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-22-002-009-001/139
(Zarkan ) 		1422002000NRG24240720230038855 24/07/2023 Nabi 1422002WL002377 Nabi 00200 JAKA0KELLER 3660 3660 Processed 31/07/2023 N072302B2381A Nabi ()
2 Keller JK-22-002-009-001/157
(Zarkan ) 		1422002000NRG24240720230038857 24/07/2023 FATHA KHANDAY 1422002WL002377 FATHA KHANDAY 00200 JAKA0KELLER 3660 3660 Processed 31/07/2023 N072302B23814 FATHA KHANDAY ()
3 Keller JK-22-002-009-001/251
(Zarkan ) 		1422002000NRG24240720230038859 24/07/2023 Zahoor 1422002WL002377 Zahoor 00200 JAKA0KELLER 3660 3660 Processed 31/07/2023 N072302B23818 Zahoor ()
4 Keller JK-22-002-009-001/431
(Zarkan ) 		1422002000NRG24240720230038863 24/07/2023 Riyaz 1422002WL002377 Riyaz 00200 JAKA0KELLER 3660 3660 Processed 31/07/2023 N072302B23816 Riyaz ()
5 Keller JK-22-002-009-001/47
(Zarkan ) 		1422002000NRG24240720230038867 24/07/2023 TAHIR AHMAD KHANDAY 1422002WL002377 TAHIR AHMAD KHANDAY 00200 JAKA0KELLER 3660 3660 Processed 31/07/2023 N072302B23817 TAHIR AHMAD KHANDAY ()
6 Keller JK-22-002-009-001/484
(Zarkan ) 		1422002000NRG24240720230038869 24/07/2023 Rayees Ahmad 1422002WL002377 Rayees Ahmad 00200 JAKA0KELLER 3660 3660 Processed 31/07/2023 N072302B23815 Rayees Ahmad ()
7 Keller JK-22-002-009-001/523
(Zarkan ) 		1422002000NRG24240720230038871 24/07/2023 Nisar Ahmad paswal 1422002WL002377 Nisar Ahmad paswal 00200 JAKA0KELLER 3660 3660 Processed 31/07/2023 N072302B23819 Nisar Ahmad paswal ()
SubTotal 25620 25620
Total 25620 25620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Keller JK1422002009_240723FTO_75335 JK BANK JAKA0KELLER KELLER 25620

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