Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 08:06:52 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422002006_030823FTO_87065
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-22-002-006-001/214
(Chown ) 		1422002000NRG24030820230053626 03/08/2023 M Yousf dar 1422002WL003352 M Yousf dar 00200 JAKA0KELLER 2684 2684 Processed 08/08/2023 N08230041C5A4 M Yousf dar ()
2 Keller JK-22-002-006-001/27
(Chown ) 		1422002000NRG24030820230053627 03/08/2023 Naseema 1422002WL003352 Naseema 00200 JAKA0KELLER 2684 2684 Processed 08/08/2023 N08230041C5A5 Naseema ()
3 Keller JK-22-002-006-001/363
(Chown ) 		1422002000NRG24030820230053631 03/08/2023 Mohd Maqbool Dar 1422002WL003352 Mohd Maqbool Dar 00200 JAKA0KELLER 2684 2684 Processed 08/08/2023 N08230041C5A6 Mohd Maqbool Dar ()
4 Keller JK-22-002-006-001/433
(Chown ) 		1422002000NRG24030820230053632 03/08/2023 Muzaffar Ahmad Dar 1422002WL003352 Muzaffar Ahmad Dar 00200 JAKA0KELLER 2684 2684 Processed 08/08/2023 N08230041C5A3 Muzaffar Ahmad Dar ()
SubTotal 10736 10736
Total 10736 10736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Keller JK1422002006_030823FTO_87065 JK BANK JAKA0KELLER KELLER 10736

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