Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:22:55 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422002005_150923FTO_148406
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-22-002-005-001/423
(Dunaroo Pahilipora B ) 		1422002000NRG24150920230115593 15/09/2023 MOHD YOUSF 1422002WL007564 MOHD YOUSF 00123 SBIN0RRELGB 2440 2440 Processed 18/11/2023 N092300EDFEF1 MOHD YOUSF ()
2 Keller JK-22-002-005-001/424
(Dunaroo Pahilipora B ) 		1422002000NRG24150920230115594 15/09/2023 MASRAT JAN 1422002WL007564 MASRAT JAN 00123 SBIN0RRELGB 2440 2440 Processed 18/11/2023 N092300EDFEF0 MASRAT JAN ()
3 Keller JK-22-002-005-001/425
(Dunaroo Pahilipora B ) 		1422002000NRG24150920230115595 15/09/2023 TANVEER AH AWAN 1422002WL007564 TANVEER AH AWAN 00123 SBIN0RRELGB 2440 2440 Processed 18/11/2023 N092300EDFEF2 TANVEER AH AWAN ()
SubTotal 7320 7320
4 Keller JK-22-002-005-001/399
(Dunaroo Pahilipora B ) 		1422002000NRG24150920230115590 15/09/2023 Rukaya Amin 1422002WL007564 Rukaya Amin 00200 JAKA0KELLER 2440 2440 Processed 18/11/2023 N092300EDFEEC Rukaya Amin ()
5 Keller JK-22-002-005-001/421
(Dunaroo Pahilipora B ) 		1422002000NRG24150920230115591 15/09/2023 GH MOHAMMAD HAJAM 1422002WL007564 GH MOHAMMAD HAJAM 00200 JAKA0KELLER 2440 2440 Processed 18/11/2023 N092300EDFEEA GH MOHAMMAD HAJAM ()
6 Keller JK-22-002-005-001/422
(Dunaroo Pahilipora B ) 		1422002000NRG24150920230115592 15/09/2023 SHAH JAN 1422002WL007564 SHAH JAN 00200 JAKA0KELLER 2440 2440 Processed 18/11/2023 N092300EDFEED SHAH JAN ()
7 Keller JK-22-002-005-001/426
(Dunaroo Pahilipora B ) 		1422002000NRG24150920230115596 15/09/2023 RIYAZ AH AWAN 1422002WL007564 RIYAZ AH AWAN 00200 JAKA0KELLER 2440 2440 Processed 18/11/2023 N092300EDFEEB RIYAZ AH AWAN ()
8 Keller JK-22-002-005-001/428
(Dunaroo Pahilipora B ) 		1422002000NRG24150920230115598 15/09/2023 SADAM HUSSAIN 1422002WL007564 SADAM HUSSAIN 00200 JAKA0KELLER 2440 2440 Processed 18/11/2023 N092300EDFEEE SADAM HUSSAIN ()
9 Keller JK-22-002-005-001/429
(Dunaroo Pahilipora B ) 		1422002000NRG24150920230115599 15/09/2023 MOHD ARIF KOLEY 1422002WL007564 MOHD ARIF KOLEY 00200 JAKA0KELLER 2440 2440 Processed 18/11/2023 N092300EDFEEF MOHD ARIF KOLEY ()
SubTotal 14640 14640
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 JK1422002005_150923FTO_148406 Ellaquai Dehati Bank SBIN0RRELGB AREAH 2440
2 Keller JK1422002005_150923FTO_148406 Ellaquai Dehati Bank SBIN0RRELGB EDB BRANCH LITTER 2440
3 Keller JK1422002005_150923FTO_148406 Ellaquai Dehati Bank SBIN0RRELGB EDB Udhampur 2440
4 Keller JK1422002005_150923FTO_148406 JK BANK JAKA0KELLER KELLER 14640

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