Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 04:47:10 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422002017_280723FTO_80209
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-22-002-017-001/120
(Barthipora A ) 		1422002000NRG24280720230045139 28/07/2023 Wasik fayaz 1422002WL002795 Wasik fayaz 00200 JAKA0SHADIM 2440 2440 Processed 03/08/2023 N07230319C2E7 Wasik fayaz ()
2 Keller JK-22-002-017-001/187
(Barthipora A ) 		1422002000NRG24280720230045140 28/07/2023 Ab Rashid Dar 1422002WL002795 Ab Rashid Dar 00200 JAKA0SHADIM 2440 2440 Processed 03/08/2023 N07230319C2E8 Ab Rashid Dar ()
3 Keller JK-22-002-017-001/31
(Barthipora A ) 		1422002000NRG24280720230045143 28/07/2023 MANZOOR AH BHAT 1422002WL002795 MANZOOR AH BHAT 00200 JAKA0SHADIM 2440 2440 Processed 03/08/2023 N07230319C2EA MANZOOR AH BHAT ()
4 Keller JK-22-002-017-001/377
(Barthipora A ) 		1422002000NRG24280720230045145 28/07/2023 MOHD YOUSUF DAR 1422002WL002795 MOHD YOUSUF DAR 00200 JAKA0SHADIM 2440 2440 Processed 03/08/2023 N07230319C2E9 MOHD YOUSUF DAR ()
SubTotal 9760 9760
Total 9760 9760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Keller JK1422002017_280723FTO_80209 JK BANK JAKA0SHADIM SHADIMARG 9760

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