Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:50:41 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422002017_040822FTO_69365
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-22-002-017-001/596
(Barthipora A ) 		1422002000NRG23020820220052284 04/08/2022 WASEEM AHMAD MIR 1422002WL003780 WASEEM AHMAD MIR 00200 JAKA0SHADIM 3405 3405 Processed 12/08/2022 N08220049D6C6 WASEEM AHMAD MIR ()
2 Keller JK-22-002-017-001/604
(Barthipora A ) 		1422002000NRG23020820220052289 04/08/2022 FAISAL JAVID 1422002WL003780 FAISAL JAVID 00200 JAKA0SHADIM 3405 3405 Processed 12/08/2022 N08220049D6C7 FAISAL JAVID ()
SubTotal 6810 6810
Total 6810 6810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Keller JK1422002017_040822FTO_69365 JK BANK JAKA0SHADIM SHADIMARG 6810

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