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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:29:20 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422002020_041223FTO_276695
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-22-002-020-001/726
(Mooshwar ) 		1422002000NRG24021220230198023 04/12/2023 M Ashraf Shah 1422002WL013747 M Ashraf Shah 00200 JAKA0HRSHOP 2440 2440 Processed 21/02/2024 N1223003EBBD0 M Ashraf Shah ()
SubTotal 2440 2440
2 Keller JK-22-002-020-001/286
(Mooshwar ) 		1422002000NRG24021220230198015 04/12/2023 fida ayoub 1422002WL013747 fida ayoub 00200 JAKA0SHOPAN 1708 1708 Processed 21/02/2024 N1223003EBBD5 fida ayoub ()
3 Keller JK-22-002-020-001/364
(Mooshwar ) 		1422002000NRG24021220230198016 04/12/2023 Mahmooda akhter 1422002WL013747 Mahmooda akhter 00200 JAKA0SHOPAN 1708 1708 Processed 21/02/2024 N1223003EBBD2 Mahmooda akhter ()
4 Keller JK-22-002-020-001/368
(Mooshwar ) 		1422002000NRG24021220230198017 04/12/2023 Mehraj gulzar 1422002WL013747 Mehraj gulzar 00200 JAKA0SHOPAN 1708 1708 Processed 21/02/2024 N1223003EBBD1 Mehraj gulzar ()
5 Keller JK-22-002-020-001/369
(Mooshwar ) 		1422002000NRG24021220230198018 04/12/2023 Tahmeena jan 1422002WL013747 Tahmeena jan 00200 JAKA0SHOPAN 1708 1708 Processed 21/02/2024 N1223003EBBD6 Tahmeena jan ()
6 Keller JK-22-002-020-001/370
(Mooshwar ) 		1422002000NRG24021220230198019 04/12/2023 Imtiyaz Ahmad sheikhkoul 1422002WL013747 Imtiyaz Ahmad sheikhkoul 00200 JAKA0SHOPAN 1708 1708 Processed 21/02/2024 N1223003EBBD3 Imtiyaz Ahmad sheikhkoul ()
7 Keller JK-22-002-020-001/381
(Mooshwar ) 		1422002000NRG24021220230198020 04/12/2023 Saima manzoor 1422002WL013747 Saima manzoor 00200 JAKA0SHOPAN 1708 1708 Processed 21/02/2024 N1223003EBBD4 Saima manzoor ()
SubTotal 10248 10248
Total 12688 12688

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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_276695 JK BANK JAKA0HRSHOP HOSPITAL ROAD SHOPIAN, KASHMIR 2440
2 Keller JK1422002020_041223FTO_276695 JK BANK JAKA0SHOPAN SHOPIAN, KASHMIR 10248

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