Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:34:19 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422002001_121222FTO_234753
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-22-002-001-001/115
(Keller ) 		1422002000NRG23111220220136984 12/12/2022 Nazir Ahmad 1422002WL012049 Nazir Ahmad 00200 JAKA0KELLER 2270 2270 Processed 02/02/2023 N122200DA0D1A Nazir Ahmad ()
2 Keller JK-22-002-001-001/1602
(Keller ) 		1422002000NRG23111220220136987 12/12/2022 Tasleema 1422002WL012049 Tasleema 00200 JAKA0KELLER 3632 3632 Processed 02/02/2023 N122200DA0D18 Tasleema ()
3 Keller JK-22-002-001-001/598
(Keller ) 		1422002000NRG23111220220136988 12/12/2022 Aijaz Ahmad Khanday 1422002WL012049 Aijaz Ahmad Khanday 00200 JAKA0KELLER 3632 3632 Processed 02/02/2023 N122200DA0D19 Aijaz Ahmad Khanday ()
4 Keller JK-22-002-001-001/604
(Keller ) 		1422002000NRG23111220220136989 12/12/2022 Manzoor Ahmad Khanday 1422002WL012049 Manzoor Ahmad Khanday 00200 JAKA0KELLER 3632 3632 Processed 02/02/2023 N122200DA0D17 Manzoor Ahmad Khanday ()
SubTotal 13166 13166
Total 13166 13166

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Keller JK1422002001_121222FTO_234753 JK BANK JAKA0KELLER KELLER 13166

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