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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:54:35 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422002018_181123FTO_252906
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-22-002-018-001/269
(Barthipora B ) 		1422002000NRG24171120230187122 18/11/2023 Gh Mohidin kumar 1422002WL012856 Gh Mohidin kumar 00200 JAKA0KEYGAM 2440 2440 Processed 30/01/2024 N11230107F07F Gh Mohidin kumar ()
SubTotal 2440 2440
2 Keller JK-22-002-018-001/131
(Barthipora B ) 		1422002000NRG24171120230187119 18/11/2023 Raja Begum 1422002WL012856 Raja Begum 00200 JAKA0SHADIM 2440 2440 Processed 30/01/2024 N11230107F080 Raja Begum ()
3 Keller JK-22-002-018-002/101
(Barthipora B ) 		1422002000NRG24171120230187126 18/11/2023 Manzoor Kasana 1422002WL012856 Manzoor Kasana 00200 JAKA0SHADIM 2440 2440 Processed 30/01/2024 N11230107F07E Manzoor Kasana ()
4 Keller JK-22-002-018-002/24
(Barthipora B ) 		1422002000NRG24171120230187127 18/11/2023 Zahid Ahmad 1422002WL012856 Zahid Ahmad 00200 JAKA0SHADIM 2440 2440 Processed 30/01/2024 N11230107F07D Zahid Ahmad ()
SubTotal 7320 7320
Total 9760 9760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Keller JK1422002018_181123FTO_252906 JK BANK JAKA0KEYGAM KEYGAM 2440
2 Keller JK1422002018_181123FTO_252906 JK BANK JAKA0SHADIM SHADIMARG 7320

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