Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:22:10 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422002006_251023FTO_221101
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-22-002-006-001/348
(Chown ) 		1422002000NRG24251020230168089 25/10/2023 GH MOHD WANI 1422002WL011328 GH MOHD WANI 00123 SBIN0RRELGB 2440 2440 Processed 18/11/2023 N102301A475AB GH MOHD WANI ()
SubTotal 2440 2440
2 Keller JK-22-002-006-001/1362
(Chown ) 		1422002000NRG24251020230168085 25/10/2023 Zahoor Ahmad 1422002WL011328 Zahoor Ahmad 00200 JAKA0KELLER 2440 2440 Processed 18/11/2023 N102301A475A9 Zahoor Ahmad ()
3 Keller JK-22-002-006-001/651
(Chown ) 		1422002000NRG24251020230168090 25/10/2023 Rizwan Ahmad Parray 1422002WL011328 Rizwan Ahmad Parray 00200 JAKA0KELLER 2440 2440 Processed 18/11/2023 N102301A475AA Rizwan Ahmad Parray ()
SubTotal 4880 4880
Total 7320 7320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Keller JK1422002006_251023FTO_221101 Ellaquai Dehati Bank SBIN0RRELGB EDB BRANCH TAHAB 2440
2 Keller JK1422002006_251023FTO_221101 JK BANK JAKA0KELLER KELLER 4880

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