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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:57:28 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422002005_091223FTO_285475
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-22-002-005-001/505
(Dunaroo Pahilipora B ) 		1422002000NRG24081220230202013 09/12/2023 Mohd Iqbal 1422002WL014086 Mohd Iqbal 00200 JAKA0KELLER 1220 1220 Processed 01/03/2024 N12230081E97F Mohd Iqbal ()
2 Keller JK-22-002-005-001/721
(Dunaroo Pahilipora B ) 		1422002000NRG24081220230202015 09/12/2023 Mohd Arif 1422002WL014086 Mohd Arif 00200 JAKA0KELLER 1220 1220 Processed 01/03/2024 N12230081E982 Mohd Arif ()
3 Keller JK-22-002-005-001/722
(Dunaroo Pahilipora B ) 		1422002000NRG24081220230202016 09/12/2023 Naseema Akhter 1422002WL014086 Naseema Akhter 00200 JAKA0KELLER 1220 1220 Processed 01/03/2024 N12230081E981 Naseema Akhter ()
4 Keller JK-22-002-005-001/724
(Dunaroo Pahilipora B ) 		1422002000NRG24081220230202018 09/12/2023 Shabnam Akhter 1422002WL014086 Shabnam Akhter 00200 JAKA0KELLER 1220 1220 Processed 01/03/2024 N12230081E97E Shabnam Akhter ()
5 Keller JK-22-002-005-001/8
(Dunaroo Pahilipora B ) 		1422002000NRG24081220230202019 09/12/2023 RASHID AWAN 1422002WL014086 RASHID AWAN 00200 JAKA0KELLER 1220 1220 Processed 01/03/2024 N12230081E980 RASHID AWAN ()
SubTotal 6100 6100
Total 6100 6100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Keller JK1422002005_091223FTO_285475 JK BANK JAKA0KELLER KELLER 6100

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