Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:58:25 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422002003_110823FTO_96537
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-22-002-003-001/317
(Mastpora ) 		1422002000NRG24100820230062910 11/08/2023 saleema begam 1422002WL003950 saleema begam 00200 JAKA0KELLER 1220 1220 Processed 23/08/2023 N082300EE765B saleema begam ()
2 Keller JK-22-002-003-001/318
(Mastpora ) 		1422002000NRG24100820230062911 11/08/2023 mahfooza akther 1422002WL003950 mahfooza akther 00200 JAKA0KELLER 1220 1220 Processed 23/08/2023 N082300EE765D mahfooza akther ()
3 Keller JK-22-002-003-001/320
(Mastpora ) 		1422002000NRG24100820230062912 11/08/2023 muneera akhter 1422002WL003950 muneera akhter 00200 JAKA0KELLER 1220 1220 Processed 23/08/2023 N082300EE765C muneera akhter ()
4 Keller JK-22-002-003-001/398
(Mastpora ) 		1422002000NRG24100820230062917 11/08/2023 ROVI DADA ISHRAT 1422002WL003950 ROVI DADA ISHRAT 00200 JAKA0KELLER 1220 1220 Processed 23/08/2023 N082300EE765A ROVI DADA ISHRAT ()
SubTotal 4880 4880
5 Keller JK-22-002-003-001/333
(Mastpora ) 		1422002000NRG24100820230062915 11/08/2023 fareeda akther 1422002WL003950 fareeda akther 00200 JAKA0SHOPAN 1220 1220 Processed 23/08/2023 N082300EE765E fareeda akther ()
SubTotal 1220 1220
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 JK1422002003_110823FTO_96537 JK BANK JAKA0KELLER KELLER 4880
2 Keller JK1422002003_110823FTO_96537 JK BANK JAKA0SHOPAN SHOPIAN, KASHMIR 1220

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