Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:21:56 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422002001_160723FTO_65858
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-22-002-001-002/52
(Keller ) 		1422002000NRG24150720230028981 16/07/2023 ZIKRA JAN 1422002WL001763 ZIKRA JAN 00152 HDFC0002199 3660 3660 Processed 22/07/2023 N072301DD6A4A ZIKRA JAN ()
SubTotal 3660 3660
2 Keller JK-22-002-001-001/1422
(Keller ) 		1422002000NRG24150720230028965 16/07/2023 GOUSIA jAN 1422002WL001763 GOUSIA jAN 00200 JAKA0KELLER 3660 3660 Processed 22/07/2023 N072301DD6A46 GOUSIA jAN ()
3 Keller JK-22-002-001-001/17
(Keller ) 		1422002000NRG24150720230028966 16/07/2023 GULZAR AHMAD KHANDAY 1422002WL001763 GULZAR AHMAD KHANDAY 00200 JAKA0KELLER 3660 3660 Processed 22/07/2023 N072301DD6A49 GULZAR AHMAD KHANDAY ()
4 Keller JK-22-002-001-001/614
(Keller ) 		1422002000NRG24150720230028970 16/07/2023 SHAJAN AHMAD KHANDAY 1422002WL001763 SHAJAN AHMAD KHANDAY 00200 JAKA0KELLER 3660 3660 Processed 22/07/2023 N072301DD6A47 SHAJAN AHMAD KHANDAY ()
5 Keller JK-22-002-001-001/74
(Keller ) 		1422002000NRG24150720230028976 16/07/2023 Ab Aziz Khanday 1422002WL001763 Ab Aziz Khanday 00200 JAKA0KELLER 3660 3660 Processed 22/07/2023 N072301DD6A48 Ab Aziz Khanday ()
6 Keller JK-22-002-001-001/90
(Keller ) 		1422002000NRG24150720230028978 16/07/2023 Aijaz Ah 1422002WL001763 Aijaz Ah 00200 JAKA0KELLER 3660 3660 Processed 22/07/2023 N072301DD6A45 Aijaz Ah ()
SubTotal 18300 18300
Total 21960 21960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Keller JK1422002001_160723FTO_65858 HDFC Bank HDFC0002199 PULWAMA 3660
2 Keller JK1422002001_160723FTO_65858 JK BANK JAKA0KELLER KELLER 18300

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