Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:10:53 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422002017_071023FTO_192425
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-22-002-017-001/620
(Barthipora A ) 		1422002000NRG24061020230146338 07/10/2023 Asif Skinder 1422002WL009746 Asif Skinder 00200 JAKA0SHADIM 3660 3660 Processed 18/11/2023 N10230071A210 Asif Skinder ()
SubTotal 3660 3660
2 Keller JK-22-002-017-001/617
(Barthipora A ) 		1422002000NRG24061020230146373 07/10/2023 SAJAD GULL 1422002WL009749 SAJAD GULL 00200 JAKA0SHOPAN 1464 1464 Processed 18/11/2023 N10230071A20F SAJAD GULL ()
SubTotal 1464 1464
Total 5124 5124

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Keller JK1422002017_071023FTO_192425 JK BANK JAKA0SHADIM SHADIMARG 3660
2 Keller JK1422002017_071023FTO_192425 JK BANK JAKA0SHOPAN SHOPIAN, KASHMIR 1464

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