Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:51:59 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422002020_191023FTO_214223
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-22-002-020-001/312
(Mooshwar ) 		1422002000NRG24191020230161893 19/10/2023 ishfaq ahmad shah 1422002WL010882 ishfaq ahmad shah 00200 JAKA0KELLER 3660 3660 Processed 18/11/2023 N10230136EB80 ishfaq ahmad shah ()
2 Keller JK-22-002-020-001/318
(Mooshwar ) 		1422002000NRG24191020230161894 19/10/2023 shahbaz ahmad peer 1422002WL010882 shahbaz ahmad peer 00200 JAKA0KELLER 3660 3660 Processed 18/11/2023 N10230136EB84 shahbaz ahmad peer ()
3 Keller JK-22-002-020-001/356
(Mooshwar ) 		1422002000NRG24191020230161896 19/10/2023 khushboo farooq 1422002WL010882 khushboo farooq 00200 JAKA0KELLER 3660 3660 Processed 18/11/2023 N10230136EB82 khushboo farooq ()
4 Keller JK-22-002-020-001/520
(Mooshwar ) 		1422002000NRG24191020230161898 19/10/2023 Rasheeda begum 1422002WL010882 Rasheeda begum 00200 JAKA0KELLER 3660 3660 Processed 18/11/2023 N10230136EB81 Rasheeda begum ()
5 Keller JK-22-002-020-001/71
(Mooshwar ) 		1422002000NRG24191020230161905 19/10/2023 Tariq Ahmad 1422002WL010882 Tariq Ahmad 00200 JAKA0KELLER 3660 3660 Processed 18/11/2023 N10230136EB7F Tariq Ahmad ()
6 Keller JK-22-002-020-001/800
(Mooshwar ) 		1422002000NRG24191020230161906 19/10/2023 Mohd Ayoub Shah 1422002WL010882 Mohd Ayoub Shah 00200 JAKA0KELLER 3660 3660 Processed 18/11/2023 N10230136EB85 Mohd Ayoub Shah ()
SubTotal 21960 21960
7 Keller JK-22-002-020-001/588
(Mooshwar ) 		1422002000NRG24191020230161902 19/10/2023 SHAKIR AHMAD SHAH 1422002WL010882 SHAKIR AHMAD SHAH 00200 JAKA0SHOPAN 3660 3660 Processed 18/11/2023 N10230136EB83 SHAKIR AHMAD SHAH ()
SubTotal 3660 3660
Total 25620 25620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Keller JK1422002020_191023FTO_214223 JK BANK JAKA0KELLER KELLER 21960
2 Keller JK1422002020_191023FTO_214223 JK BANK JAKA0SHOPAN SHOPIAN, KASHMIR 3660

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