Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 10:51:54 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422002006_201223FTO_303299
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-22-002-006-001/1181
(Chown ) 		1422002000NRG24181220230209935 20/12/2023 JAFEE GULL 1422002WL014739 JAFEE GULL 00200 JAKA0KELLER 3660 3660 Processed 12/03/2024 N122301326EAC JAFEE GULL ()
2 Keller JK-22-002-006-001/866
(Chown ) 		1422002000NRG24201220230211320 20/12/2023 SAFIYA AKTHER 1422002WL014872 SAFIYA AKTHER 00200 JAKA0KELLER 3660 3660 Processed 12/03/2024 N122301326EAB SAFIYA AKTHER ()
SubTotal 7320 7320
3 Keller JK-22-002-006-001/1174
(Chown ) 		1422002000NRG24181220230209933 20/12/2023 MANEERA AKHTER 1422002WL014739 MANEERA AKHTER 00200 JAKA0SHOPAN 3660 3660 Processed 12/03/2024 N122301326EAE MANEERA AKHTER ()
4 Keller JK-22-002-006-001/1179
(Chown ) 		1422002000NRG24181220230209934 20/12/2023 YAWER GULL 1422002WL014739 YAWER GULL 00200 JAKA0SHOPAN 3660 3660 Processed 12/03/2024 N122301326EAD YAWER GULL ()
5 Keller JK-22-002-006-001/1396
(Chown ) 		1422002000NRG24181220230209937 20/12/2023 Masooda Akhter 1422002WL014739 Masooda Akhter 00200 JAKA0SHOPAN 2440 2440 Processed 12/03/2024 N122301326EAF Masooda Akhter ()
SubTotal 9760 9760
Total 17080 17080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Keller JK1422002006_201223FTO_303299 JK BANK JAKA0KELLER KELLER 7320
2 Keller JK1422002006_201223FTO_303299 JK BANK JAKA0SHOPAN SHOPIAN, KASHMIR 9760

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