Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:12:00 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422002005_230723FTO_74100
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-22-002-005-001/267
(Dunaroo Pahilipora B ) 		1422002000NRG24220720230037158 23/07/2023 RIYAZ AHMAD TOW 1422002WL002277 RIYAZ AHMAD TOW 00200 JAKA0KELLER 3416 3416 Processed 31/07/2023 N072302938003 RIYAZ AHMAD TOW ()
2 Keller JK-22-002-005-001/284
(Dunaroo Pahilipora B ) 		1422002000NRG24220720230037159 23/07/2023 SHOWKET AHMAD AWAN 1422002WL002277 SHOWKET AHMAD AWAN 00200 JAKA0KELLER 3416 3416 Processed 31/07/2023 N072302938004 SHOWKET AHMAD AWAN ()
SubTotal 6832 6832
3 Keller JK-22-002-005-001/72
(Dunaroo Pahilipora B ) 		1422002000NRG24220720230037161 23/07/2023 NISAR AWAN 1422002WL002277 NISAR AWAN 00200 JAKA0SHADIM 3416 3416 Processed 31/07/2023 N072302938005 NISAR AWAN ()
SubTotal 3416 3416
4 Keller JK-22-002-005-001/531
(Dunaroo Pahilipora B ) 		1422002000NRG24220720230037160 23/07/2023 MOHD ASHRAF TAW 1422002WL002277 MOHD ASHRAF TAW 00415 SBIN0004736 3416 3416 Processed 31/07/2023 N072302938006 MR MOHD YASEEN AWAN ()
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 JK1422002005_230723FTO_74100 JK BANK JAKA0KELLER KELLER 6832
2 Keller JK1422002005_230723FTO_74100 JK BANK JAKA0SHADIM SHADIMARG 3416
3 Keller JK1422002005_230723FTO_74100 State Bank of India SBIN0004736 SHOPIAN 3416

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