Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:51:16 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422002008_150723FTO_65033
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-22-002-008-001/175
(Narapora ) 		1422002000NRG24130720230027286 15/07/2023 BASHIR AHMAD PAUL 1422002WL001664 BASHIR AHMAD PAUL 00200 JAKA0HRSHOP 2928 2928 Processed 20/07/2023 N072301AAF4FE BASHIR AHMAD PAUL ()
2 Keller JK-22-002-008-001/193
(Narapora ) 		1422002000NRG24130720230027287 15/07/2023 SHAKEELA AKHTER 1422002WL001664 SHAKEELA AKHTER 00200 JAKA0HRSHOP 2928 2928 Processed 20/07/2023 N072301AAF4FF SHAKEELA AKHTER ()
SubTotal 5856 5856
3 Keller JK-22-002-008-001/300
(Narapora ) 		1422002000NRG24130720230027291 15/07/2023 SUHAIL AMAD RATHER 1422002WL001664 SUHAIL AMAD RATHER 00200 JAKA0SHADIM 2928 2928 Processed 20/07/2023 N072301AAF500 SUHAIL AMAD RATHER ()
SubTotal 2928 2928
4 Keller JK-22-002-008-001/280
(Narapora ) 		1422002000NRG24130720230027289 15/07/2023 Sameer Ahmad Rather 1422002WL001664 Sameer Ahmad Rather 00200 JAKA0SHOPAN 2928 2928 Processed 20/07/2023 N072301AAF502 Sameer Ahmad Rather ()
5 Keller JK-22-002-008-001/358
(Narapora ) 		1422002000NRG24130720230027294 15/07/2023 SHAHID BASHIR 1422002WL001664 SHAHID BASHIR 00200 JAKA0SHOPAN 2928 2928 Processed 20/07/2023 N072301AAF501 SHAHID BASHIR ()
6 Keller JK-22-002-008-001/410
(Narapora ) 		1422002000NRG24130720230027299 15/07/2023 SAJAD MUSHTAQ 1422002WL001664 SAJAD MUSHTAQ 00200 JAKA0SHOPAN 2928 2928 Processed 20/07/2023 N072301AAF503 SAJAD MUSHTAQ ()
SubTotal 8784 8784
Total 17568 17568

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Keller JK1422002008_150723FTO_65033 JK BANK JAKA0HRSHOP HOSPITAL ROAD SHOPIAN, KASHMIR 5856
2 Keller JK1422002008_150723FTO_65033 JK BANK JAKA0SHADIM SHADIMARG 2928
3 Keller JK1422002008_150723FTO_65033 JK BANK JAKA0SHOPAN SHOPIAN, KASHMIR 8784

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