Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:09:05 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422002025_170723FTO_67016
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-22-002-025-001/366
(Wathoo ) 		1422002000NRG24170720230031208 17/07/2023 Ashiq Ah 1422002WL001906 Ashiq Ah 00200 JAKA0KEYGAM 3172 3172 Processed 29/07/2023 N0723023478EE Ashiq Ah ()
2 Keller JK-22-002-025-001/74
(Wathoo ) 		1422002000NRG24170720230031212 17/07/2023 Firdousa 1422002WL001906 Firdousa 00200 JAKA0KEYGAM 3172 3172 Processed 29/07/2023 N0723023478ED Firdousa ()
3 Keller JK-22-002-025-001/78
(Wathoo ) 		1422002000NRG24170720230031213 17/07/2023 SALIMA BANOO 1422002WL001906 SALIMA BANOO 00200 JAKA0KEYGAM 3172 3172 Processed 29/07/2023 N0723023478EC SALIMA BANOO ()
4 Keller JK-22-002-025-001/79
(Wathoo ) 		1422002000NRG24170720230031214 17/07/2023 KULSOOMA BANOO 1422002WL001906 KULSOOMA BANOO 00200 JAKA0KEYGAM 3172 3172 Processed 29/07/2023 N0723023478EF KULSOOMA BANOO ()
SubTotal 12688 12688
5 Keller JK-22-002-025-001/206
(Wathoo ) 		1422002000NRG24170720230031202 17/07/2023 Ab Gani Shergogri 1422002WL001906 Ab Gani Shergogri 00200 JAKA0LASIPR 3172 3172 Processed 29/07/2023 N0723023478F2 Ab Gani Shergogri ()
SubTotal 3172 3172
6 Keller JK-22-002-025-001/212
(Wathoo ) 		1422002000NRG24170720230031204 17/07/2023 Mohd Ayoub Khan 1422002WL001906 Mohd Ayoub Khan 00200 JAKA0SHADIM 3172 3172 Processed 29/07/2023 N0723023478F0 Mohd Ayoub Khan ()
SubTotal 3172 3172
7 Keller JK-22-002-025-001/1209
(Wathoo ) 		1422002000NRG24170720230031192 17/07/2023 Rifat 1422002WL001906 Rifat 00200 JAKA0SHOPAN 3172 3172 Processed 29/07/2023 N0723023478F1 Rifat ()
8 Keller JK-22-002-025-001/465
(Wathoo ) 		1422002000NRG24170720230031210 17/07/2023 SHABIR AH AHANGER 1422002WL001906 SHABIR AH AHANGER 00200 JAKA0SHOPAN 3172 3172 Processed 29/07/2023 N0723023478F3 SHABIR AH AHANGER ()
SubTotal 6344 6344
Total 25376 25376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Keller JK1422002025_170723FTO_67016 JK BANK JAKA0KEYGAM KEYGAM 12688
2 Keller JK1422002025_170723FTO_67016 JK BANK JAKA0LASIPR INDUSTRIAL GROWRH,CENTRE,LASSPORA 3172
3 Keller JK1422002025_170723FTO_67016 JK BANK JAKA0SHADIM SHADIMARG 3172
4 Keller JK1422002025_170723FTO_67016 JK BANK JAKA0SHOPAN SHOPIAN, KASHMIR 6344

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