Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 06:19:13 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422002025_241223FTO_309962
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-22-002-025-001/562
(Wathoo ) 		1422002000NRG24161220230208408 24/12/2023 Zahid Ahmad 1422002WL014581 Zahid Ahmad 00200 JAKA0PINJOR 1220 1220 Processed 12/03/2024 N122301802A3C Zahid Ahmad ()
SubTotal 1220 1220
2 Keller JK-22-002-025-001/233
(Wathoo ) 		1422002000NRG24191220230211063 24/12/2023 Danish hyder malik 1422002WL014841 Danish hyder malik 00200 JAKA0SHOPAN 2440 2440 Processed 12/03/2024 N122301802A3E Danish hyder malik ()
3 Keller JK-22-002-025-001/240
(Wathoo ) 		1422002000NRG24191220230211066 24/12/2023 PARVAIZ AH WANI 1422002WL014841 PARVAIZ AH WANI 00200 JAKA0SHOPAN 2440 2440 Processed 12/03/2024 N122301802A3D PARVAIZ AH WANI ()
SubTotal 4880 4880
4 Keller JK-22-002-025-001/242
(Wathoo ) 		1422002000NRG24191220230211067 24/12/2023 SAJAAD AHMAD GANIE 1422002WL014841 SAJAAD AHMAD GANIE 00354 PUNB0630800 2440 2440 Processed 12/03/2024 N122301802A3F SAJAAD AHMAD GANIE ()
SubTotal 2440 2440
Total 8540 8540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Keller JK1422002025_241223FTO_309962 JK BANK JAKA0PINJOR PINJORA SHOPIAN, KASHMIR 1220
2 Keller JK1422002025_241223FTO_309962 JK BANK JAKA0SHOPAN SHOPIAN, KASHMIR 4880
3 Keller JK1422002025_241223FTO_309962 Punjab National Bank PUNB0630800 SHOPIAN, J&K 2440

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