Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 06:51:31 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422002019_070723FTO_58055
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-22-002-019-001/431
(Batamuran ) 		1422002000NRG24070720230020471 07/07/2023 Junaid 1422002WL001257 Junaid 00200 JAKA0SHADIM 1464 1464 Processed 13/07/2023 N072300EB8378 Junaid ()
2 Keller JK-22-002-019-001/449
(Batamuran ) 		1422002000NRG24070720230020473 07/07/2023 Tasleema 1422002WL001257 Tasleema 00200 JAKA0SHADIM 1464 1464 Processed 13/07/2023 N072300EB8379 Tasleema ()
3 Keller JK-22-002-019-001/561
(Batamuran ) 		1422002000NRG24070720230020475 07/07/2023 mohd iqbal shah 1422002WL001257 mohd iqbal shah 00200 JAKA0SHADIM 1220 1220 Processed 13/07/2023 N072300EB8377 mohd iqbal shah ()
4 Keller JK-22-002-019-001/719
(Batamuran ) 		1422002000NRG24070720230020482 07/07/2023 Bilal Ahmad 1422002WL001257 Bilal Ahmad 00200 JAKA0SHADIM 1708 1708 Processed 13/07/2023 N072300EB8376 Bilal Ahmad ()
SubTotal 5856 5856
5 Keller JK-22-002-019-001/563
(Batamuran ) 		1422002000NRG24070720230020477 07/07/2023 mohd ashraf shah 1422002WL001257 mohd ashraf shah 00415 SBIN0004593 1464 1464 Processed 13/07/2023 N072300EB837A MR MOHAMMAD ASHRAF SHAH ()
SubTotal 1464 1464
Total 7320 7320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Keller JK1422002019_070723FTO_58055 JK BANK JAKA0SHADIM SHADIMARG 5856
2 Keller JK1422002019_070723FTO_58055 State Bank of India SBIN0004593 RAJPORA 1464

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