Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 05:55:50 PM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422002001_280823FTO_117763

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-22-002-001-001/676 (Keller )

1422002000NRG24270820230086851

28/08/2023

SALEEMA AKTHER

1422002WL005585

SALEEMA AKTHER

00200

JAKA0KELLER

3172

3172

Processed

02/09/2023

N08230232CC1C

SALEEMA AKTHER

()

2

Keller

JK-22-002-001-001/677 (Keller )

1422002000NRG24270820230086853

28/08/2023

SHUGUFTA JAN

1422002WL005585

SHUGUFTA JAN

00200

JAKA0KELLER

3172

3172

Processed

02/09/2023

N08230232CC1F

SHUGUFTA JAN

()

3

Keller

JK-22-002-001-001/918 (Keller )

1422002000NRG24270820230086855

28/08/2023

SAJAD AHMAD KUMAR

1422002WL005585

SAJAD AHMAD KUMAR

00200

JAKA0KELLER

3172

3172

Processed

02/09/2023

N08230232CC1D

SAJAD AHMAD KUMAR

()

4

Keller

JK-22-002-001-001/980 (Keller )

1422002000NRG24270820230086862

28/08/2023

RAJA BANO

1422002WL005585

RAJA BANO

00200

JAKA0KELLER

3172

3172

Processed

02/09/2023

N08230232CC1E

RAJA BANO

()

5

Keller

JK-22-002-001-001/981 (Keller )

1422002000NRG24270820230086863

28/08/2023

SHAHNAZA AKHTER

1422002WL005585

SHAHNAZA AKHTER

00200

JAKA0KELLER

3172

3172

Processed

02/09/2023

N08230232CC1B

SHAHNAZA AKHTER

()

SubTotal

15860

15860

Total

15860

15860

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Keller	JK1422002001_280823FTO_117763	JK BANK	JAKA0KELLER	KELLER	15860

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