Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:00:05 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422002020_030823FTO_87266
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-22-002-020-001/283
(Mooshwar ) 		1422002000NRG24030820230052703 03/08/2023 HILAL AHMAD SHAH 1422002WL003289 HILAL AHMAD SHAH 00200 JAKA0KELLER 3904 3904 Processed 08/08/2023 N082300422949 HILAL AHMAD SHAH ()
2 Keller JK-22-002-020-001/343
(Mooshwar ) 		1422002000NRG24030820230052705 03/08/2023 M Abdullah 1422002WL003289 M Abdullah 00200 JAKA0KELLER 3904 3904 Processed 08/08/2023 N082300422947 M Abdullah ()
3 Keller JK-22-002-020-001/352
(Mooshwar ) 		1422002000NRG24030820230052706 03/08/2023 MUKHTAR AHMAD BHAT 1422002WL003289 MUKHTAR AHMAD BHAT 00200 JAKA0KELLER 3904 3904 Processed 08/08/2023 N08230042294A MUKHTAR AHMAD BHAT ()
4 Keller JK-22-002-020-001/360
(Mooshwar ) 		1422002000NRG24030820230052709 03/08/2023 NAYEEMA AKTHER 1422002WL003289 NAYEEMA AKTHER 00200 JAKA0KELLER 3904 3904 Processed 08/08/2023 N08230042294C NAYEEMA AKTHER ()
5 Keller JK-22-002-020-001/490
(Mooshwar ) 		1422002000NRG24030820230052713 03/08/2023 imtiyaz ahmad shah 1422002WL003289 imtiyaz ahmad shah 00200 JAKA0KELLER 3904 3904 Processed 08/08/2023 N08230042294D imtiyaz ahmad shah ()
6 Keller JK-22-002-020-001/90
(Mooshwar ) 		1422002000NRG24030820230052723 03/08/2023 Gh Hyder Bhat 1422002WL003289 Gh Hyder Bhat 00200 JAKA0KELLER 3904 3904 Processed 08/08/2023 N082300422948 Gh Hyder Bhat ()
SubTotal 23424 23424
7 Keller JK-22-002-020-001/41
(Mooshwar ) 		1422002000NRG24030820230052710 03/08/2023 Sharief Shah 1422002WL003289 Sharief Shah 00200 JAKA0SHADIM 3904 3904 Processed 08/08/2023 N08230042294B Sharief Shah ()
SubTotal 3904 3904
Total 27328 27328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Keller JK1422002020_030823FTO_87266 JK BANK JAKA0KELLER KELLER 23424
2 Keller JK1422002020_030823FTO_87266 JK BANK JAKA0SHADIM SHADIMARG 3904

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