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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:12:23 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422002020_041223FTO_276689
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-22-002-020-001/283
(Mooshwar ) 		1422002000NRG24031220230198452 04/12/2023 HILAL AHMAD SHAH 1422002WL013780 HILAL AHMAD SHAH 00200 JAKA0KELLER 2684 2684 Processed 21/02/2024 N1223003EBBD9 HILAL AHMAD SHAH ()
2 Keller JK-22-002-020-001/352
(Mooshwar ) 		1422002000NRG24031220230198453 04/12/2023 MUKHTAR AHMAD BHAT 1422002WL013780 MUKHTAR AHMAD BHAT 00200 JAKA0KELLER 2684 2684 Processed 21/02/2024 N1223003EBBDA MUKHTAR AHMAD BHAT ()
3 Keller JK-22-002-020-001/487
(Mooshwar ) 		1422002000NRG24031220230198456 04/12/2023 dilshada akhter 1422002WL013780 dilshada akhter 00200 JAKA0KELLER 3660 3660 Processed 21/02/2024 N1223003EBBDB dilshada akhter ()
4 Keller JK-22-002-020-001/489
(Mooshwar ) 		1422002000NRG24031220230198458 04/12/2023 dazey jan 1422002WL013780 dazey jan 00200 JAKA0KELLER 3660 3660 Processed 21/02/2024 N1223003EBBD8 dazey jan ()
5 Keller JK-22-002-020-001/490
(Mooshwar ) 		1422002000NRG24031220230198459 04/12/2023 imtiyaz ahmad shah 1422002WL013780 imtiyaz ahmad shah 00200 JAKA0KELLER 2684 2684 Processed 21/02/2024 N1223003EBBDC imtiyaz ahmad shah ()
SubTotal 15372 15372
6 Keller JK-22-002-020-001/813
(Mooshwar ) 		1422002000NRG24031220230198466 04/12/2023 Bashir Ahmad Shah 1422002WL013780 Bashir Ahmad Shah 00200 JAKA0SHADIM 2684 2684 Processed 21/02/2024 N1223003EBBDD Bashir Ahmad Shah ()
SubTotal 2684 2684
Total 18056 18056

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Keller JK1422002020_041223FTO_276689 JK BANK JAKA0KELLER KELLER 15372
2 Keller JK1422002020_041223FTO_276689 JK BANK JAKA0SHADIM SHADIMARG 2684

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