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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:33:24 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422002025_150923APB_FTO_148467
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-22-002-025-002/102
(Wathoo ) 		1422002000NRG24140920230115205 15/09/2023 AB HAMID LONE 1422002WL007540 AB HAMID LONE 00200 JAKA0HRSHOP 3904 3904 Processed 18/11/2023 A322230055799 ABDUL HAMID LONE THE JAMMU AND KASHMIR BANK LTD(607440)
2 Keller JK-22-002-025-002/318
(Wathoo ) 		1422002000NRG24140920230115209 15/09/2023 MOHAMMAD AKBER LONE 1422002WL007540 MOHAMMAD AKBER LONE 00200 JAKA0HRSHOP 3904 3904 Processed 18/11/2023 A322230055794 MOHAMAD AKBER LONE THE JAMMU AND KASHMIR BANK LTD(607440)
3 Keller JK-22-002-025-002/320
(Wathoo ) 		1422002000NRG24140920230115210 15/09/2023 AB MAJEED LONE 1422002WL007540 AB MAJEED LONE 00200 JAKA0HRSHOP 3904 3904 Processed 18/11/2023 A322230055800 AB MAJEED LONE THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 11712 11712
4 Keller JK-22-002-025-002/315
(Wathoo ) 		1422002000NRG24140920230115207 15/09/2023 GH AHMAD LONE 1422002WL007540 GH AHMAD LONE 00200 JAKA0KELLER 3904 3904 Processed 18/11/2023 A322230055797 GH AHMAD LONE THE JAMMU AND KASHMIR BANK LTD(607440)
5 Keller JK-22-002-025-002/316
(Wathoo ) 		1422002000NRG24140920230115208 15/09/2023 AB MAJEED LONE 1422002WL007540 AB MAJEED LONE 00200 JAKA0KELLER 3904 3904 Processed 18/11/2023 A322230055798 AB MAJEED LONE THE JAMMU AND KASHMIR BANK LTD(607440)
6 Keller JK-22-002-025-002/322
(Wathoo ) 		1422002000NRG24140920230115211 15/09/2023 ASIF 1422002WL007540 ASIF 00200 JAKA0KELLER 3904 3904 Processed 18/11/2023 A322230055796 AASIF AHMAD LONE THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 11712 11712
7 Keller JK-22-002-025-002/344
(Wathoo ) 		1422002000NRG24140920230115215 15/09/2023 Samir ah 1422002WL007540 Samir ah 00200 JAKA0KEYGAM 3904 3904 Processed 18/11/2023 A322230055795 SAMEER AHMAD KHAN THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3904 3904
Total 27328 27328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Keller JK1422002025_150923APB_FTO_148467 JK BANK JAKA0HRSHOP HOSPITAL ROAD SHOPIAN, KASHMIR 11712
2 Keller JK1422002025_150923APB_FTO_148467 JK BANK JAKA0KELLER KELLER 11712
3 Keller JK1422002025_150923APB_FTO_148467 JK BANK JAKA0KEYGAM KEYGAM 3904

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