Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:42:32 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422002003_030823FTO_87231
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-22-002-003-001/356
(Mastpora ) 		1422002000NRG24030820230052988 03/08/2023 mudasir ahmad ganai 1422002WL003313 mudasir ahmad ganai 00200 JAKA0KELLER 3416 3416 Processed 08/08/2023 N08230041D9A4 mudasir ahmad ganai ()
2 Keller JK-22-002-003-001/559
(Mastpora ) 		1422002000NRG24030820230052989 03/08/2023 MUZAFFAR AHMAD MIR 1422002WL003313 MUZAFFAR AHMAD MIR 00200 JAKA0KELLER 3416 3416 Processed 08/08/2023 N08230041D9A6 MUZAFFAR AHMAD MIR ()
3 Keller JK-22-002-003-001/576
(Mastpora ) 		1422002000NRG24030820230052991 03/08/2023 Irshad Ahmad Khanday 1422002WL003313 Irshad Ahmad Khanday 00200 JAKA0KELLER 3416 3416 Processed 08/08/2023 N08230041D9A3 Irshad Ahmad Khanday ()
SubTotal 10248 10248
4 Keller JK-22-002-003-001/580
(Mastpora ) 		1422002000NRG24030820230052992 03/08/2023 AASIYA MOHI UD DIN 1422002WL003313 AASIYA MOHI UD DIN 00200 JAKA0KEYGAM 3416 3416 Processed 08/08/2023 N08230041D9A5 AASIYA MOHI UD DIN ()
SubTotal 3416 3416
Total 13664 13664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Keller JK1422002003_030823FTO_87231 JK BANK JAKA0KELLER KELLER 10248
2 Keller JK1422002003_030823FTO_87231 JK BANK JAKA0KEYGAM KEYGAM 3416

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