Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:52:22 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422002001_240922FTO_125411
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-22-002-001-001/36
(Keller ) 		1422002000NRG23240920220093889 24/09/2022 IRSHAD AH SHEIKH 1422002WL007601 IRSHAD AH SHEIKH 00200 JAKA0KELLER 2724 2724 Processed 30/09/2022 N09220158E806 IRSHAD AH SHEIKH ()
2 Keller JK-22-002-001-001/55
(Keller ) 		1422002000NRG23240920220093891 24/09/2022 Shaheena 1422002WL007601 Shaheena 00200 JAKA0KELLER 3405 3405 Processed 30/09/2022 N09220158E808 Shaheena ()
3 Keller JK-22-002-001-001/64
(Keller ) 		1422002000NRG23240920220093893 24/09/2022 Fameeda 1422002WL007601 Fameeda 00200 JAKA0KELLER 3405 3405 Processed 30/09/2022 N09220158E809 Fameeda ()
4 Keller JK-22-002-001-001/64
(Keller ) 		1422002000NRG23240920220093892 24/09/2022 SHAKEEL AHMAD KHANDAY 1422002WL007601 SHAKEEL AHMAD KHANDAY 00200 JAKA0KELLER 3405 3405 Processed 30/09/2022 N09220158E807 SHAKEEL AHMAD KHANDAY ()
SubTotal 12939 12939
Total 12939 12939

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Keller JK1422002001_240922FTO_125411 JK BANK JAKA0KELLER KELLER 12939

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