Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 09:05:30 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422002006_200823FTO_107240
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-22-002-006-001/349
(Chown ) 		1422002000NRG24200820230076347 20/08/2023 MOHD ALTAF PARRAY 1422002WL004849 MOHD ALTAF PARRAY 00123 SBIN0RRELGB 3660 3660 Processed 25/08/2023 N0823018F019D MOHD ALTAF PARRAY ()
SubTotal 3660 3660
2 Keller JK-22-002-006-001/1327
(Chown ) 		1422002000NRG24200820230076333 20/08/2023 M Yousuf Wani 1422002WL004849 M Yousuf Wani 00200 JAKA0KELLER 3660 3660 Processed 25/08/2023 N0823018F019B M Yousuf Wani ()
3 Keller JK-22-002-006-001/159
(Chown ) 		1422002000NRG24200820230076335 20/08/2023 ABDULLAH SHEIKH 1422002WL004849 ABDULLAH SHEIKH 00200 JAKA0KELLER 3660 3660 Processed 25/08/2023 N0823018F019E ABDULLAH SHEIKH ()
4 Keller JK-22-002-006-001/297
(Chown ) 		1422002000NRG24200820230076344 20/08/2023 Fata banoo 1422002WL004849 Fata banoo 00200 JAKA0KELLER 3660 3660 Processed 25/08/2023 N0823018F019C Fata banoo ()
SubTotal 10980 10980
Total 14640 14640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Keller JK1422002006_200823FTO_107240 Ellaquai Dehati Bank SBIN0RRELGB EDB BRANCH TAHAB 3660
2 Keller JK1422002006_200823FTO_107240 JK BANK JAKA0KELLER KELLER 10980

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