Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:47:29 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422002006_260823FTO_116592
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-22-002-006-001/349
(Chown ) 		1422002000NRG24260820230085498 26/08/2023 MOHD ALTAF PARRAY 1422002WL005482 MOHD ALTAF PARRAY 00123 SBIN0RRELGB 244 244 Processed 01/09/2023 N082302168DAD MOHD ALTAF PARRAY ()
SubTotal 244 244
2 Keller JK-22-002-006-001/1327
(Chown ) 		1422002000NRG24260820230085470 26/08/2023 M Yousuf Wani 1422002WL005482 M Yousuf Wani 00200 JAKA0KELLER 244 244 Processed 01/09/2023 N082302168DAC M Yousuf Wani ()
3 Keller JK-22-002-006-001/159
(Chown ) 		1422002000NRG24260820230085474 26/08/2023 ABDULLAH SHEIKH 1422002WL005482 ABDULLAH SHEIKH 00200 JAKA0KELLER 244 244 Processed 01/09/2023 N082302168DAB ABDULLAH SHEIKH ()
4 Keller JK-22-002-006-001/297
(Chown ) 		1422002000NRG24260820230085491 26/08/2023 Fata banoo 1422002WL005482 Fata banoo 00200 JAKA0KELLER 244 244 Processed 01/09/2023 N082302168DAE Fata banoo ()
SubTotal 732 732
Total 976 976

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Keller JK1422002006_260823FTO_116592 Ellaquai Dehati Bank SBIN0RRELGB EDB BRANCH TAHAB 244
2 Keller JK1422002006_260823FTO_116592 JK BANK JAKA0KELLER KELLER 732

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