Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:19:28 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422002014_141023FTO_206760
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-22-002-014-002/19
(Manloo A ) 		1422002000NRG24141020230156452 14/10/2023 Fahmeeda 1422002WL010478 Fahmeeda 00200 JAKA0BATPOR 3904 3904 Processed 18/11/2023 N102300E1A428 Fahmeeda ()
2 Keller JK-22-002-014-002/19
(Manloo A ) 		1422002000NRG24141020230156451 14/10/2023 Mohd Amin 1422002WL010478 Mohd Amin 00200 JAKA0BATPOR 3904 3904 Processed 18/11/2023 N102300E1A427 Mohd Amin ()
3 Keller JK-22-002-014-002/248
(Manloo A ) 		1422002000NRG24141020230156443 14/10/2023 INSHA JAN 1422002WL010477 INSHA JAN 00200 JAKA0BATPOR 3904 3904 Processed 18/11/2023 N102300E1A429 INSHA JAN ()
SubTotal 11712 11712
4 Keller JK-22-002-014-002/15
(Manloo A ) 		1422002000NRG24141020230156449 14/10/2023 Riyaz Ahmad 1422002WL010478 Riyaz Ahmad 00200 JAKA0HRSHOP 3904 3904 Processed 18/11/2023 N102300E1A42B Riyaz Ahmad ()
5 Keller JK-22-002-014-002/15
(Manloo A ) 		1422002000NRG24141020230156450 14/10/2023 Tasleema 1422002WL010478 Tasleema 00200 JAKA0HRSHOP 3904 3904 Processed 18/11/2023 N102300E1A42A Tasleema ()
6 Keller JK-22-002-014-002/2011
(Manloo A ) 		1422002000NRG24141020230156453 14/10/2023 Sheeraz 1422002WL010478 Sheeraz 00200 JAKA0HRSHOP 3904 3904 Processed 18/11/2023 N102300E1A42C Sheeraz ()
7 Keller JK-22-002-014-002/36
(Manloo A ) 		1422002000NRG24141020230156445 14/10/2023 Hilal Ahmad 1422002WL010477 Hilal Ahmad 00200 JAKA0HRSHOP 3904 3904 Processed 18/11/2023 N102300E1A42F Hilal Ahmad ()
8 Keller JK-22-002-014-002/75
(Manloo A ) 		1422002000NRG24141020230156447 14/10/2023 Ab Majeed 1422002WL010477 Ab Majeed 00200 JAKA0HRSHOP 3904 3904 Processed 18/11/2023 N102300E1A42E Ab Majeed ()
SubTotal 19520 19520
9 Keller JK-22-002-014-002/252
(Manloo A ) 		1422002000NRG24141020230156455 14/10/2023 MUSHTAQ AH WAGAY 1422002WL010478 MUSHTAQ AH WAGAY 00200 JAKA0SHOPAN 3904 3904 Processed 18/11/2023 N102300E1A42D MUSHTAQ AH WAGAY ()
SubTotal 3904 3904
Total 35136 35136

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Keller JK1422002014_141023FTO_206760 JK BANK JAKA0BATPOR BATAPORA SHOPIAN 11712
2 Keller JK1422002014_141023FTO_206760 JK BANK JAKA0HRSHOP HOSPITAL ROAD SHOPIAN, KASHMIR 19520
3 Keller JK1422002014_141023FTO_206760 JK BANK JAKA0SHOPAN SHOPIAN, KASHMIR 3904

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