Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 10:44:53 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422002018_110823FTO_96552
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-22-002-018-001/322
(Barthipora B ) 		1422002000NRG24110820230064709 11/08/2023 Manzoor Ah WAgay 1422002WL004062 Manzoor Ah WAgay 00200 JAKA0KELLER 2684 2684 Processed 24/08/2023 N082300FF4799 Manzoor Ah WAgay ()
SubTotal 2684 2684
2 Keller JK-22-002-018-001/131
(Barthipora B ) 		1422002000NRG24110820230064692 11/08/2023 Imtiyaz ahmad Mir 1422002WL004062 Imtiyaz ahmad Mir 00200 JAKA0SHADIM 2684 2684 Processed 24/08/2023 N082300FF4794 Imtiyaz ahmad Mir ()
3 Keller JK-22-002-018-001/131
(Barthipora B ) 		1422002000NRG24110820230064691 11/08/2023 Raja Begum 1422002WL004062 Raja Begum 00200 JAKA0SHADIM 244 244 Processed 24/08/2023 N082300FF4796 Raja Begum ()
4 Keller JK-22-002-018-001/132
(Barthipora B ) 		1422002000NRG24110820230064694 11/08/2023 Gulshana Banoo 1422002WL004062 Gulshana Banoo 00200 JAKA0SHADIM 2684 2684 Processed 24/08/2023 N082300FF4797 Gulshana Banoo ()
5 Keller JK-22-002-018-001/322
(Barthipora B ) 		1422002000NRG24110820230064710 11/08/2023 PARVEENA BANOO 1422002WL004062 PARVEENA BANOO 00200 JAKA0SHADIM 2684 2684 Processed 24/08/2023 N082300FF4798 PARVEENA BANOO ()
6 Keller JK-22-002-018-001/67
(Barthipora B ) 		1422002000NRG24110820230064711 11/08/2023 MUKHTAR AHMAD DAR 1422002WL004062 MUKHTAR AHMAD DAR 00200 JAKA0SHADIM 1952 1952 Processed 24/08/2023 N082300FF4795 MUKHTAR AHMAD DAR ()
SubTotal 10248 10248
Total 12932 12932

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Keller JK1422002018_110823FTO_96552 JK BANK JAKA0KELLER KELLER 2684
2 Keller JK1422002018_110823FTO_96552 JK BANK JAKA0SHADIM SHADIMARG 10248

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