Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:34:48 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422002016_080124FTO_341067
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-22-002-016-003/114
(Dairoo ) 		1422002000NRG24231220230214615 08/01/2024 GULZAR TELI 1422002WL0015192 GULZAR TELI 00200 JAKA0KEYGAM 3416 3416 Processed 12/03/2024 N012400557EFC GULZAR TELI ()
2 Keller JK-22-002-016-003/114
(Dairoo ) 		1422002000NRG24231220230214616 08/01/2024 GULZAR TELI 1422002WL0015192 GULZAR TELI 00200 JAKA0KEYGAM 2684 2684 Processed 12/03/2024 N012400557EFB GULZAR TELI ()
3 Keller JK-22-002-016-003/114
(Dairoo ) 		1422002000NRG24231220230214617 08/01/2024 GULZAR TELI 1422002WL0015192 GULZAR TELI 00200 JAKA0KEYGAM 3660 3660 Processed 12/03/2024 N012400548945 GULZAR TELI ()
SubTotal 9760 9760
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 JK1422002016_080124FTO_341067 JK BANK JAKA0KEYGAM KEYGAM 9760

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