Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 12:07:01 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422002020_270923FTO_173663
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-22-002-020-001/44
(Mooshwar ) 		1422002000NRG24260920230132191 27/09/2023 Mohd Afzal Shah 1422002WL008728 Mohd Afzal Shah 00200 JAKA0KELLER 3660 3660 Processed 18/11/2023 N092301BBA50F Mohd Afzal Shah ()
2 Keller JK-22-002-020-001/660
(Mooshwar ) 		1422002000NRG24260920230132196 27/09/2023 Bashir Ahmad Hajam 1422002WL008728 Bashir Ahmad Hajam 00200 JAKA0KELLER 3660 3660 Processed 18/11/2023 N092301BBA510 Bashir Ahmad Hajam ()
3 Keller JK-22-002-020-001/765
(Mooshwar ) 		1422002000NRG24260920230132198 27/09/2023 bilal ahmad wani 1422002WL008728 bilal ahmad wani 00200 JAKA0KELLER 3660 3660 Processed 18/11/2023 N092301BBA511 bilal ahmad wani ()
SubTotal 10980 10980
Total 10980 10980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Keller JK1422002020_270923FTO_173663 JK BANK JAKA0KELLER KELLER 10980

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