Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:55:58 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422002005_230722FTO_59638
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-22-002-005-001/530
(Dunaroo Pahilipora B ) 		1422002000NRG23210720220040960 23/07/2022 SHAHZEEM 1422002WL002864 SHAHZEEM 00200 JAKA0BATPOR 3405 3405 Processed 28/07/2022 N072202346FFB SHAHZEEM ()
SubTotal 3405 3405
2 Keller JK-22-002-005-001/67
(Dunaroo Pahilipora B ) 		1422002000NRG23210720220040962 23/07/2022 QASIM SHAH 1422002WL002864 QASIM SHAH 00200 JAKA0KELLER 3405 3405 Processed 28/07/2022 N072202346FFC QASIM SHAH ()
3 Keller JK-22-002-005-001/68
(Dunaroo Pahilipora B ) 		1422002000NRG23210720220040963 23/07/2022 AB AZIZ DAR 1422002WL002864 AB AZIZ DAR 00200 JAKA0KELLER 3405 3405 Processed 28/07/2022 N072202346FFE AB AZIZ DAR ()
4 Keller JK-22-002-005-001/68
(Dunaroo Pahilipora B ) 		1422002000NRG23210720220040964 23/07/2022 Tabasum 1422002WL002864 Tabasum 00200 JAKA0KELLER 3405 3405 Processed 28/07/2022 N072202346FFD Tabasum ()
SubTotal 10215 10215
Total 13620 13620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Keller JK1422002005_230722FTO_59638 JK BANK JAKA0BATPOR BATAPORA SHOPIAN 3405
2 Keller JK1422002005_230722FTO_59638 JK BANK JAKA0KELLER KELLER 10215

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