Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:02:55 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422002020_131223FTO_291629
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-22-002-020-001/487
(Mooshwar ) 		1422002000NRG24111220230204837 13/12/2023 dilshada akhter 1422002WL014311 dilshada akhter 00200 JAKA0KELLER 1464 1464 Processed 01/03/2024 N122300C1F0F6 dilshada akhter ()
2 Keller JK-22-002-020-001/489
(Mooshwar ) 		1422002000NRG24111220230204838 13/12/2023 dazey jan 1422002WL014311 dazey jan 00200 JAKA0KELLER 1464 1464 Processed 01/03/2024 N122300C1F0F4 dazey jan ()
3 Keller JK-22-002-020-001/493
(Mooshwar ) 		1422002000NRG24111220230204839 13/12/2023 insha mushtaq 1422002WL014311 insha mushtaq 00200 JAKA0KELLER 1464 1464 Processed 01/03/2024 N122300C1F0F5 insha mushtaq ()
SubTotal 4392 4392
Total 4392 4392

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Keller JK1422002020_131223FTO_291629 JK BANK JAKA0KELLER KELLER 4392

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