Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:53:07 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422002001_030823FTO_87216
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-22-002-001-001/957
(Keller ) 		1422002000NRG24030820230052497 03/08/2023 ZAREEFA BABO 1422002WL003274 ZAREEFA BABO 00123 SBIN0RRELGB 3172 3172 Processed 08/08/2023 N08230041D95C ZAREEFA BABO ()
2 Keller JK-22-002-001-001/958
(Keller ) 		1422002000NRG24030820230052498 03/08/2023 TANSEEFA BANO 1422002WL003274 TANSEEFA BANO 00123 SBIN0RRELGB 3172 3172 Processed 08/08/2023 N08230041D95D TANSEEFA BANO ()
SubTotal 6344 6344
3 Keller JK-22-002-001-001/417
(Keller ) 		1422002000NRG24030820230052495 03/08/2023 MUDASIR ASHRAF 1422002WL003274 MUDASIR ASHRAF 00200 JAKA0KELLER 3172 3172 Processed 08/08/2023 N08230041D959 MUDASIR ASHRAF ()
4 Keller JK-22-002-001-001/866
(Keller ) 		1422002000NRG24030820230052496 03/08/2023 GOWHAR AHMAD DAR 1422002WL003274 GOWHAR AHMAD DAR 00200 JAKA0KELLER 3172 3172 Processed 08/08/2023 N08230041D95B GOWHAR AHMAD DAR ()
5 Keller JK-22-002-001-001/973
(Keller ) 		1422002000NRG24030820230052504 03/08/2023 SHUGFTA JAN 1422002WL003274 SHUGFTA JAN 00200 JAKA0KELLER 3172 3172 Processed 08/08/2023 N08230041D95A SHUGFTA JAN ()
SubTotal 9516 9516
Total 15860 15860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Keller JK1422002001_030823FTO_87216 Ellaquai Dehati Bank SBIN0RRELGB AREAH 6344
2 Keller JK1422002001_030823FTO_87216 JK BANK JAKA0KELLER KELLER 9516

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