Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:45:48 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422002001_270723FTO_79433
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-22-002-001-001/752
(Keller ) 		1422002000NRG24270720230044268 27/07/2023 FAYAZ AHMAD WANI 1422002WL002739 FAYAZ AHMAD WANI 00123 SBIN0RRELGB 1708 1708 Processed 07/08/2023 N0823002D4D4B FAYAZ AHMAD WANI ()
2 Keller JK-22-002-001-001/870
(Keller ) 		1422002000NRG24270720230044274 27/07/2023 adil ahmad sheikh 1422002WL002739 adil ahmad sheikh 00123 SBIN0RRELGB 3172 3172 Processed 07/08/2023 N0823002D4D4C adil ahmad sheikh ()
SubTotal 4880 4880
3 Keller JK-22-002-001-001/760
(Keller ) 		1422002000NRG24270720230044271 27/07/2023 AIJAZ AHMAD KHANDAY 1422002WL002739 AIJAZ AHMAD KHANDAY 00200 JAKA0KELLER 1708 1708 Processed 07/08/2023 N0823002D4D49 AIJAZ AHMAD KHANDAY ()
4 Keller JK-22-002-001-001/876
(Keller ) 		1422002000NRG24270720230044275 27/07/2023 showkat ahmad wani 1422002WL002739 showkat ahmad wani 00200 JAKA0KELLER 1708 1708 Processed 07/08/2023 N0823002D4D4A showkat ahmad wani ()
5 Keller JK-22-002-001-001/932
(Keller ) 		1422002000NRG24270720230044276 27/07/2023 javid ahmad chopan 1422002WL002739 javid ahmad chopan 00200 JAKA0KELLER 3172 3172 Processed 07/08/2023 N0823002D4D48 javid ahmad chopan ()
SubTotal 6588 6588
Total 11468 11468

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Keller JK1422002001_270723FTO_79433 Ellaquai Dehati Bank SBIN0RRELGB CHOWGAM 1708
2 Keller JK1422002001_270723FTO_79433 Ellaquai Dehati Bank SBIN0RRELGB EDB BRANCH TAHAB 3172
3 Keller JK1422002001_270723FTO_79433 JK BANK JAKA0KELLER KELLER 6588

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