Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:23:32 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422002003_210823FTO_109115
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-22-002-003-001/12
(Mastpora ) 		1422002000NRG24210820230077245 21/08/2023 MUSHTAQ AHMAD CHICHI 1422002WL004915 MUSHTAQ AHMAD CHICHI 00200 JAKA0KELLER 3660 3660 Processed 26/08/2023 N082301AB06AD MUSHTAQ AHMAD CHICHI ()
2 Keller JK-22-002-003-001/185
(Mastpora ) 		1422002000NRG24210820230077248 21/08/2023 SNOBAR QADIR 1422002WL004915 SNOBAR QADIR 00200 JAKA0KELLER 3660 3660 Processed 26/08/2023 N082301AB06AB SNOBAR QADIR ()
3 Keller JK-22-002-003-001/197
(Mastpora ) 		1422002000NRG24210820230077250 21/08/2023 JAVID KHATANA 1422002WL004915 JAVID KHATANA 00200 JAKA0KELLER 3660 3660 Processed 26/08/2023 N082301AB06AC JAVID KHATANA ()
4 Keller JK-22-002-003-001/283
(Mastpora ) 		1422002000NRG24210820230077258 21/08/2023 INAYAT ULLAH BHAT 1422002WL004915 INAYAT ULLAH BHAT 00200 JAKA0KELLER 3660 3660 Processed 26/08/2023 N082301AB06AE INAYAT ULLAH BHAT ()
SubTotal 14640 14640
Total 14640 14640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Keller JK1422002003_210823FTO_109115 JK BANK JAKA0KELLER KELLER 14640

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