Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:09:09 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422002025_010723FTO_51808
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-22-002-025-001/366
(Wathoo ) 		1422002000NRG24010720230015474 01/07/2023 Ashiq Ah 1422002WL000972 Ashiq Ah 00200 JAKA0KEYGAM 3172 3172 Processed 12/07/2023 N07230034B53E Ashiq Ah ()
2 Keller JK-22-002-025-001/74
(Wathoo ) 		1422002000NRG24010720230015478 01/07/2023 Firdousa 1422002WL000972 Firdousa 00200 JAKA0KEYGAM 3172 3172 Processed 12/07/2023 N07230034B53D Firdousa ()
3 Keller JK-22-002-025-001/78
(Wathoo ) 		1422002000NRG24010720230015479 01/07/2023 SALIMA BANOO 1422002WL000972 SALIMA BANOO 00200 JAKA0KEYGAM 3172 3172 Processed 12/07/2023 N07230034B53C SALIMA BANOO ()
4 Keller JK-22-002-025-001/79
(Wathoo ) 		1422002000NRG24010720230015480 01/07/2023 KULSOOMA BANOO 1422002WL000972 KULSOOMA BANOO 00200 JAKA0KEYGAM 3172 3172 Processed 12/07/2023 N07230034B53F KULSOOMA BANOO ()
SubTotal 12688 12688
5 Keller JK-22-002-025-001/206
(Wathoo ) 		1422002000NRG24010720230015468 01/07/2023 Ab Gani Shergogri 1422002WL000972 Ab Gani Shergogri 00200 JAKA0LASIPR 3172 3172 Processed 12/07/2023 N07230034B540 Ab Gani Shergogri ()
SubTotal 3172 3172
6 Keller JK-22-002-025-001/212
(Wathoo ) 		1422002000NRG24010720230015470 01/07/2023 Mohd Ayoub Khan 1422002WL000972 Mohd Ayoub Khan 00200 JAKA0SHADIM 3172 3172 Processed 12/07/2023 N07230034B541 Mohd Ayoub Khan ()
SubTotal 3172 3172
7 Keller JK-22-002-025-001/1209
(Wathoo ) 		1422002000NRG24010720230015458 01/07/2023 Rifat 1422002WL000972 Rifat 00200 JAKA0SHOPAN 2928 2928 Processed 12/07/2023 N07230034B542 Rifat ()
8 Keller JK-22-002-025-001/465
(Wathoo ) 		1422002000NRG24010720230015476 01/07/2023 SHABIR AH AHANGER 1422002WL000972 SHABIR AH AHANGER 00200 JAKA0SHOPAN 3172 3172 Processed 12/07/2023 N07230034B544 SHABIR AH AHANGER ()
9 Keller JK-22-002-025-001/79
(Wathoo ) 		1422002000NRG24010720230015481 01/07/2023 SUMIA AKHTER 1422002WL000972 SUMIA AKHTER 00200 JAKA0SHOPAN 3172 3172 Processed 12/07/2023 N07230034B543 SUMIA AKHTER ()
SubTotal 9272 9272
Total 28304 28304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Keller JK1422002025_010723FTO_51808 JK BANK JAKA0KEYGAM KEYGAM 12688
2 Keller JK1422002025_010723FTO_51808 JK BANK JAKA0LASIPR INDUSTRIAL GROWRH,CENTRE,LASSPORA 3172
3 Keller JK1422002025_010723FTO_51808 JK BANK JAKA0SHADIM SHADIMARG 3172
4 Keller JK1422002025_010723FTO_51808 JK BANK JAKA0SHOPAN SHOPIAN, KASHMIR 9272

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