Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:09:05 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422002003_140722FTO_52865
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-22-002-003-001/23
(Mastpora ) 		1422002000NRG23140720220032907 14/07/2022 SHAKEEL GAKHED 1422002WL002252 SHAKEEL GAKHED 00200 JAKA0KELLER 3178 3178 Processed 25/07/2022 N07220181682E SHAKEEL GAKHED ()
2 Keller JK-22-002-003-001/238
(Mastpora ) 		1422002000NRG23140720220032909 14/07/2022 Javid ahmad Garnal 1422002WL002252 Javid ahmad Garnal 00200 JAKA0KELLER 3178 3178 Processed 25/07/2022 N072201816830 Javid ahmad Garnal ()
3 Keller JK-22-002-003-001/24
(Mastpora ) 		1422002000NRG23140720220032910 14/07/2022 MIR MOHD CHIHI 1422002WL002252 MIR MOHD CHIHI 00200 JAKA0KELLER 3178 3178 Processed 25/07/2022 N07220181682F MIR MOHD CHIHI ()
SubTotal 9534 9534
Total 9534 9534

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Keller JK1422002003_140722FTO_52865 JK BANK JAKA0KELLER KELLER 9534

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