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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:21:18 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422002001_260823FTO_116624
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-22-002-001-001/203
(Keller ) 		1422002000NRG24260820230085544 26/08/2023 Sameer Ahmad Hajam 1422002WL005486 Sameer Ahmad Hajam 00200 JAKA0KELLER 1708 1708 Processed 01/09/2023 N0823021C6EF4 Sameer Ahmad Hajam ()
2 Keller JK-22-002-001-001/417
(Keller ) 		1422002000NRG24260820230085373 26/08/2023 MUDASIR ASHRAF 1422002WL005473 MUDASIR ASHRAF 00200 JAKA0KELLER 2928 2928 Processed 01/09/2023 N0823021C6EF1 MUDASIR ASHRAF ()
3 Keller JK-22-002-001-001/510
(Keller ) 		1422002000NRG24260820230085548 26/08/2023 Masooda 1422002WL005486 Masooda 00200 JAKA0KELLER 1708 1708 Processed 01/09/2023 N0823021C6EF5 Masooda ()
4 Keller JK-22-002-001-001/64
(Keller ) 		1422002000NRG24260820230085398 26/08/2023 Fameeda 1422002WL005476 Fameeda 00200 JAKA0KELLER 3172 3172 Processed 01/09/2023 N0823021C6EF2 Fameeda ()
5 Keller JK-22-002-001-001/735
(Keller ) 		1422002000NRG24260820230085551 26/08/2023 MOHD MAQBOOL AHANGAR 1422002WL005486 MOHD MAQBOOL AHANGAR 00200 JAKA0KELLER 1708 1708 Processed 01/09/2023 N0823021C6EF0 MOHD MAQBOOL AHANGAR ()
6 Keller JK-22-002-001-002/723
(Keller ) 		1422002000NRG24260820230085554 26/08/2023 imtiyaz 1422002WL005486 imtiyaz 00200 JAKA0KELLER 1708 1708 Processed 01/09/2023 N0823021C6EF3 imtiyaz ()
SubTotal 12932 12932
7 Keller JK-22-002-001-001/267
(Keller ) 		1422002000NRG24260820230085556 26/08/2023 Rukiya Jan 1422002WL005487 Rukiya Jan 00200 JAKA0SHADIM 2196 2196 Processed 01/09/2023 N0823021C6EF7 Rukiya Jan ()
8 Keller JK-22-002-001-001/696
(Keller ) 		1422002000NRG24260820230085549 26/08/2023 FAYAZ AH WAGAY 1422002WL005486 FAYAZ AH WAGAY 00200 JAKA0SHADIM 1708 1708 Processed 01/09/2023 N0823021C6EF6 FAYAZ AH WAGAY ()
SubTotal 3904 3904
Total 16836 16836

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Keller JK1422002001_260823FTO_116624 JK BANK JAKA0KELLER KELLER 12932
2 Keller JK1422002001_260823FTO_116624 JK BANK JAKA0SHADIM SHADIMARG 3904

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