Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 07:11:45 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422002011_290923FTO_176646
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-22-002-011-001/121
(Kathowhalan ) 		1422002000NRG24280920230133925 29/09/2023 HASSAN MOHD 1422002WL008851 HASSAN MOHD 00200 JAKA0KELLER 3416 3416 Processed 19/11/2023 N092301F538A6 HASSAN MOHD ()
2 Keller JK-22-002-011-001/213
(Kathowhalan ) 		1422002000NRG24280920230133926 29/09/2023 Mohd Yaqoob Paswal 1422002WL008851 Mohd Yaqoob Paswal 00200 JAKA0KELLER 3416 3416 Processed 19/11/2023 N092301F538AA Mohd Yaqoob Paswal ()
3 Keller JK-22-002-011-001/345
(Kathowhalan ) 		1422002000NRG24280920230133927 29/09/2023 Bashir Ahmad 1422002WL008851 Bashir Ahmad 00200 JAKA0KELLER 3416 3416 Processed 19/11/2023 N092301F538A8 Bashir Ahmad ()
4 Keller JK-22-002-011-001/370
(Kathowhalan ) 		1422002000NRG24280920230133928 29/09/2023 mohd shafi LONE 1422002WL008851 mohd shafi LONE 00200 JAKA0KELLER 3416 3416 Processed 19/11/2023 N092301F538A7 mohd shafi LONE ()
5 Keller JK-22-002-011-001/72
(Kathowhalan ) 		1422002000NRG24280920230133922 29/09/2023 MANZOOR PASWAL 1422002WL008850 MANZOOR PASWAL 00200 JAKA0KELLER 3416 3416 Processed 19/11/2023 N092301F538A9 MANZOOR PASWAL ()
6 Keller JK-22-002-011-001/9
(Kathowhalan ) 		1422002000NRG24280920230133932 29/09/2023 BAJEER PASWAL 1422002WL008851 BAJEER PASWAL 00200 JAKA0KELLER 3416 3416 Processed 19/11/2023 N092301F538A5 BAJEER PASWAL ()
SubTotal 20496 20496
7 Keller JK-22-002-011-001/504
(Kathowhalan ) 		1422002000NRG24280920230133930 29/09/2023 TARIQ AH LONE 1422002WL008851 TARIQ AH LONE 00200 JAKA0SHOPAN 3416 3416 Processed 19/11/2023 N092301F538AB TARIQ AH LONE ()
SubTotal 3416 3416
Total 23912 23912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Keller JK1422002011_290923FTO_176646 JK BANK JAKA0KELLER KELLER 20496
2 Keller JK1422002011_290923FTO_176646 JK BANK JAKA0SHOPAN SHOPIAN, KASHMIR 3416

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