Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:19:15 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422002018_020723FTO_51916
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-22-002-018-001/304
(Barthipora B ) 		1422002000NRG24010720230015382 02/07/2023 Firdous Khan 1422002WL000967 Firdous Khan 00200 JAKA0SHADIM 1708 1708 Processed 12/07/2023 N0723003B51F4 Firdous Khan ()
2 Keller JK-22-002-018-001/35
(Barthipora B ) 		1422002000NRG24010720230015386 02/07/2023 Ameena Banoo 1422002WL000967 Ameena Banoo 00200 JAKA0SHADIM 1708 1708 Processed 12/07/2023 N0723003B51F0 Ameena Banoo ()
3 Keller JK-22-002-018-001/50
(Barthipora B ) 		1422002000NRG24010720230015387 02/07/2023 ALTAF AH WAGAY 1422002WL000967 ALTAF AH WAGAY 00200 JAKA0SHADIM 1708 1708 Processed 12/07/2023 N0723003B51F3 ALTAF AH WAGAY ()
4 Keller JK-22-002-018-001/50
(Barthipora B ) 		1422002000NRG24010720230015388 02/07/2023 RAFEEQA 1422002WL000967 RAFEEQA 00200 JAKA0SHADIM 1708 1708 Processed 12/07/2023 N0723003B51F2 RAFEEQA ()
5 Keller JK-22-002-018-001/60
(Barthipora B ) 		1422002000NRG24010720230015389 02/07/2023 Tanveera Banoo 1422002WL000967 Tanveera Banoo 00200 JAKA0SHADIM 1708 1708 Processed 12/07/2023 N0723003B51F1 Tanveera Banoo ()
SubTotal 8540 8540
Total 8540 8540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Keller JK1422002018_020723FTO_51916 JK BANK JAKA0SHADIM SHADIMARG 8540

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