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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:16:13 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422002022_010923APB_FTO_126848
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-22-002-022-005/36
(Doompora ) 		1422002000NRG24010920230094638 01/09/2023 KHALIQ DAR 1422002WL006098 KHALIQ DAR 00200 JAKA0GOLDEN 3660 3660 Processed 09/09/2023 A251230060586 ABDUL KHALIQ DAR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3660 3660
2 Keller JK-22-002-022-005/21
(Doompora ) 		1422002000NRG24010920230094635 01/09/2023 MOHIDEEN MIR 1422002WL006098 MOHIDEEN MIR 00200 JAKA0KEYGAM 3660 3660 Processed 09/09/2023 A251230060587 GULAM MOHI DIN MIR SO MOHD ABDULLAH MIR THE JAMMU AND KASHMIR BANK LTD(607440)
3 Keller JK-22-002-022-005/43
(Doompora ) 		1422002000NRG24010920230094639 01/09/2023 Fayaz 1422002WL006098 Fayaz 00200 JAKA0KEYGAM 3660 3660 Processed 09/09/2023 A251230060588 FAYAZ AHMAD LONE THE JAMMU AND KASHMIR BANK LTD(607440)
4 Keller JK-22-002-022-005/67
(Doompora ) 		1422002000NRG24010920230094642 01/09/2023 Showkat Ah Dar 1422002WL006098 Showkat Ah Dar 00200 JAKA0KEYGAM 3660 3660 Processed 09/09/2023 A251230060589 SHOWKAT AHMAD DAR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 10980 10980
5 Keller JK-22-002-022-005/2
(Doompora ) 		1422002000NRG24010920230094634 01/09/2023 Reyaz ahmad Dar 1422002WL006098 Reyaz ahmad Dar 00200 JAKA0RAJPUR 3660 3660 Processed 09/09/2023 A251230060592 RIYAZ AHMAD DAR THE JAMMU AND KASHMIR BANK LTD(607440)
6 Keller JK-22-002-022-005/31
(Doompora ) 		1422002000NRG24010920230094636 01/09/2023 MANZOOR MIR 1422002WL006098 MANZOOR MIR 00200 JAKA0RAJPUR 3660 3660 Processed 09/09/2023 A251230060590 MANZOOR AHMAD MIR THE JAMMU AND KASHMIR BANK LTD(607440)
7 Keller JK-22-002-022-005/33
(Doompora ) 		1422002000NRG24010920230094637 01/09/2023 FAROOQ MIR 1422002WL006098 FAROOQ MIR 00200 JAKA0RAJPUR 3660 3660 Processed 09/09/2023 A251230060591 Mr. FAROOQ AHMAD MIR ELLAQUAI DEHATI BANK(607218)
8 Keller JK-22-002-022-005/70
(Doompora ) 		1422002000NRG24010920230094643 01/09/2023 Riyaz Ahmad Mir 1422002WL006098 Riyaz Ahmad Mir 00200 JAKA0RAJPUR 3660 3660 Processed 09/09/2023 A251230060585 RIYAZ AHMAD MIR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 14640 14640
Total 29280 29280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Keller JK1422002022_010923APB_FTO_126848 JK BANK JAKA0GOLDEN MAIN CHOWK 3660
2 Keller JK1422002022_010923APB_FTO_126848 JK BANK JAKA0KEYGAM KEYGAM 10980
3 Keller JK1422002022_010923APB_FTO_126848 JK BANK JAKA0RAJPUR RAJPORA 14640

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