Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 07:57:24 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422002017_010923FTO_126837
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-22-002-017-001/147
(Barthipora A ) 		1422002000NRG24300820230091785 01/09/2023 Ab gaffer Dar 1422002WL0005918 Ab gaffer Dar 00200 JAKA0SHADIM 3172 3172 Processed 09/09/2023 N0923001B3523 Ab gaffer Dar ()
2 Keller JK-22-002-017-001/169
(Barthipora A ) 		1422002000NRG24300820230091786 01/09/2023 Ali Mohd Bhat 1422002WL0005918 Ali Mohd Bhat 00200 JAKA0SHADIM 3660 3660 Processed 09/09/2023 N0923001B3521 Ali Mohd Bhat ()
3 Keller JK-22-002-017-001/169
(Barthipora A ) 		1422002000NRG24300820230091787 01/09/2023 Ali Mohd Bhat 1422002WL0005918 Ali Mohd Bhat 00200 JAKA0SHADIM 3416 3416 Processed 09/09/2023 N0923001B3522 Ali Mohd Bhat ()
4 Keller JK-22-002-017-001/241
(Barthipora A ) 		1422002000NRG24300820230091788 01/09/2023 Hilal Ahmad Dar 1422002WL0005918 Hilal Ahmad Dar 00200 JAKA0SHADIM 976 976 Processed 09/09/2023 N0923001B3526 Hilal Ahmad Dar ()
5 Keller JK-22-002-017-001/368
(Barthipora A ) 		1422002000NRG24300820230091789 01/09/2023 Mohd ashraf Shah 1422002WL0005918 Mohd ashraf Shah 00200 JAKA0SHADIM 3416 3416 Processed 09/09/2023 N0923001B351F Mohd ashraf Shah ()
6 Keller JK-22-002-017-001/533
(Barthipora A ) 		1422002000NRG24250820230083247 01/09/2023 Mohd Yousf bhata 1422002WL0005329 Mohd Yousf bhata 00200 JAKA0SHADIM 3172 3172 Processed 09/09/2023 N0923001B3520 Mohd Yousf bhata ()
7 Keller JK-22-002-017-001/6
(Barthipora A ) 		1422002000NRG24300820230091790 01/09/2023 GH NABI CHOPAN 1422002WL0005918 GH NABI CHOPAN 00200 JAKA0SHADIM 2196 2196 Processed 09/09/2023 N0923001B3524 GH NABI CHOPAN ()
8 Keller JK-22-002-017-001/6
(Barthipora A ) 		1422002000NRG24300820230091791 01/09/2023 GH NABI CHOPAN 1422002WL0005918 GH NABI CHOPAN 00200 JAKA0SHADIM 3172 3172 Processed 09/09/2023 N0923001B3525 GH NABI CHOPAN ()
SubTotal 23180 23180
Total 23180 23180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Keller JK1422002017_010923FTO_126837 JK BANK JAKA0SHADIM SHADIMARG 23180

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