Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:59:01 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422002008_071023FTO_192309
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-22-002-008-001/160
(Narapora ) 		1422002000NRG24061020230146094 07/10/2023 AIJAZ AHMAD RATHER 1422002WL009722 AIJAZ AHMAD RATHER 00200 JAKA0BATPOR 2196 2196 Processed 18/11/2023 N1023006E7DD3 AIJAZ AHMAD RATHER ()
2 Keller JK-22-002-008-001/164
(Narapora ) 		1422002000NRG24061020230146098 07/10/2023 SAMEER AHMAD THOKER 1422002WL009722 SAMEER AHMAD THOKER 00200 JAKA0BATPOR 2196 2196 Processed 18/11/2023 N1023006E7DD5 SAMEER AHMAD THOKER ()
3 Keller JK-22-002-008-001/167
(Narapora ) 		1422002000NRG24061020230146101 07/10/2023 AAMIR YAQOOB THOKER 1422002WL009722 AAMIR YAQOOB THOKER 00200 JAKA0BATPOR 2196 2196 Processed 18/11/2023 N1023006E7DD2 AAMIR YAQOOB THOKER ()
4 Keller JK-22-002-008-001/168
(Narapora ) 		1422002000NRG24061020230146102 07/10/2023 AAMIR AH LONE 1422002WL009722 AAMIR AH LONE 00200 JAKA0BATPOR 2196 2196 Processed 18/11/2023 N1023006E7DD4 AAMIR AH LONE ()
5 Keller JK-22-002-008-001/91
(Narapora ) 		1422002000NRG24061020230146106 07/10/2023 FAROOQ AHMAD LONE 1422002WL009722 FAROOQ AHMAD LONE 00200 JAKA0BATPOR 2196 2196 Processed 18/11/2023 N1023006E7DD1 FAROOQ AHMAD LONE ()
SubTotal 10980 10980
6 Keller JK-22-002-008-001/166
(Narapora ) 		1422002000NRG24061020230146100 07/10/2023 SUHAIL AHMAD WAGAY 1422002WL009722 SUHAIL AHMAD WAGAY 00200 JAKA0HRSHOP 2196 2196 Processed 18/11/2023 N1023006E7DD6 SUHAIL AHMAD WAGAY ()
SubTotal 2196 2196
7 Keller JK-22-002-008-001/161
(Narapora ) 		1422002000NRG24061020230146095 07/10/2023 IMTIYAZ AHMAD WAGAY 1422002WL009722 IMTIYAZ AHMAD WAGAY 00200 JAKA0KELLER 2196 2196 Processed 18/11/2023 N1023006E7DD7 IMTIYAZ AHMAD WAGAY ()
SubTotal 2196 2196
8 Keller JK-22-002-008-001/151
(Narapora ) 		1422002000NRG24061020230146087 07/10/2023 SHAHID AHMAD LONE 1422002WL009722 SHAHID AHMAD LONE 00200 JAKA0SHOPAN 1952 1952 Processed 18/11/2023 N1023006E7DDB SHAHID AHMAD LONE ()
9 Keller JK-22-002-008-001/152
(Narapora ) 		1422002000NRG24061020230146088 07/10/2023 SHAH NAWAZ AH WAGAY 1422002WL009722 SHAH NAWAZ AH WAGAY 00200 JAKA0SHOPAN 1952 1952 Processed 18/11/2023 N1023006E7DD8 SHAH NAWAZ AH WAGAY ()
10 Keller JK-22-002-008-001/154
(Narapora ) 		1422002000NRG24061020230146089 07/10/2023 PARVAIZ AHMAD WAGAY 1422002WL009722 PARVAIZ AHMAD WAGAY 00200 JAKA0SHOPAN 1952 1952 Processed 18/11/2023 N1023006E7DD9 PARVAIZ AHMAD WAGAY ()
11 Keller JK-22-002-008-001/155
(Narapora ) 		1422002000NRG24061020230146090 07/10/2023 AADIL AHMAD WAGAY 1422002WL009722 AADIL AHMAD WAGAY 00200 JAKA0SHOPAN 1952 1952 Processed 18/11/2023 N1023006E7DDA AADIL AHMAD WAGAY ()
SubTotal 7808 7808
Total 23180 23180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Keller JK1422002008_071023FTO_192309 JK BANK JAKA0BATPOR BATAPORA SHOPIAN 10980
2 Keller JK1422002008_071023FTO_192309 JK BANK JAKA0HRSHOP HOSPITAL ROAD SHOPIAN, KASHMIR 2196
3 Keller JK1422002008_071023FTO_192309 JK BANK JAKA0KELLER KELLER 2196
4 Keller JK1422002008_071023FTO_192309 JK BANK JAKA0SHOPAN SHOPIAN, KASHMIR 7808

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