Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 06:14:38 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422002005_280823FTO_119584
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-22-002-005-001/291
(Dunaroo Pahilipora B ) 		1422002000NRG24280820230088218 28/08/2023 Ashaq Mir 1422002WL005671 Ashaq Mir 00200 JAKA0KELLER 3416 3416 Processed 01/09/2023 N08230232A6D1 Ashaq Mir ()
2 Keller JK-22-002-005-001/419
(Dunaroo Pahilipora B ) 		1422002000NRG24280820230088219 28/08/2023 Mohd Ashraf Awan 1422002WL005671 Mohd Ashraf Awan 00200 JAKA0KELLER 3416 3416 Processed 01/09/2023 N08230232A6CE Mohd Ashraf Awan ()
3 Keller JK-22-002-005-001/505
(Dunaroo Pahilipora B ) 		1422002000NRG24280820230088221 28/08/2023 Mohd Iqbal 1422002WL005671 Mohd Iqbal 00200 JAKA0KELLER 3416 3416 Processed 01/09/2023 N08230232A6CF Mohd Iqbal ()
4 Keller JK-22-002-005-001/8
(Dunaroo Pahilipora B ) 		1422002000NRG24280820230088223 28/08/2023 RASHID AWAN 1422002WL005671 RASHID AWAN 00200 JAKA0KELLER 3416 3416 Processed 01/09/2023 N08230232A6D0 RASHID AWAN ()
SubTotal 13664 13664
Total 13664 13664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Keller JK1422002005_280823FTO_119584 JK BANK JAKA0KELLER KELLER 13664

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