Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:44:55 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422002010_281023FTO_225524
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-22-002-010-001/332
(Gatipora ) 		1422002000NRG24281020230171386 28/10/2023 Firdousa Akther 1422002WL011598 Firdousa Akther 00200 JAKA0KELLER 3172 3172 Processed 19/11/2023 N102301D6D951 Firdousa Akther ()
2 Keller JK-22-002-010-002/852
(Gatipora ) 		1422002000NRG24281020230171392 28/10/2023 Umar Hussan Beigh 1422002WL011598 Umar Hussan Beigh 00200 JAKA0KELLER 3172 3172 Processed 19/11/2023 N102301D6D952 Umar Hussan Beigh ()
SubTotal 6344 6344
Total 6344 6344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Keller JK1422002010_281023FTO_225524 JK BANK JAKA0KELLER KELLER 6344

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