Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 11:40:14 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422002025_180523FTO_17278
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-22-002-025-002/305
(Wathoo ) 		1422002000NRG23150520230164057 18/05/2023 JUNAID AHMAD PAUl 1422002WL0014440 JUNAID AHMAD PAUl 00200 JAKA0BATPOR 3632 3632 Processed 26/05/2023 N052302606863 JUNAID AHMAD PAUl ()
2 Keller JK-22-002-025-002/305
(Wathoo ) 		1422002000NRG23150520230164058 18/05/2023 JUNAID AHMAD PAUl 1422002WL0014440 JUNAID AHMAD PAUl 00200 JAKA0BATPOR 3632 3632 Processed 26/05/2023 N052302606864 JUNAID AHMAD PAUl ()
3 Keller JK-22-002-025-002/315
(Wathoo ) 		1422002000NRG23150520230164059 18/05/2023 GH AHMAD LONE 1422002WL0014440 GH AHMAD LONE 00200 JAKA0BATPOR 3632 3632 Processed 26/05/2023 N052302606862 GH AHMAD LONE ()
4 Keller JK-22-002-025-002/316
(Wathoo ) 		1422002000NRG23150520230164060 18/05/2023 AB MAJEED LONE 1422002WL0014440 AB MAJEED LONE 00200 JAKA0BATPOR 3632 3632 Processed 26/05/2023 N052302606866 AB MAJEED LONE ()
5 Keller JK-22-002-025-002/327
(Wathoo ) 		1422002000NRG23150520230164062 18/05/2023 MOHD RAMZAN SHAH 1422002WL0014440 MOHD RAMZAN SHAH 00200 JAKA0BATPOR 3632 3632 Processed 26/05/2023 N052302606865 MOHD RAMZAN SHAH ()
SubTotal 18160 18160
6 Keller JK-22-002-025-002/318
(Wathoo ) 		1422002000NRG23150520230164061 18/05/2023 MOHAMMAD AKBER LONE 1422002WL0014440 MOHAMMAD AKBER LONE 00200 JAKA0HRSHOP 3632 3632 Processed 26/05/2023 N052302606867 MOHAMMAD AKBER LONE ()
SubTotal 3632 3632
7 Keller JK-22-002-025-001/412
(Wathoo ) 		1422002000NRG23010520230164028 18/05/2023 GULSHAN BANO 1422002WL0014437 GULSHAN BANO 00200 JAKA0KELLER 3405 3405 Processed 26/05/2023 N052302606868 GULSHAN BANO ()
8 Keller JK-22-002-025-001/412
(Wathoo ) 		1422002000NRG23010520230164029 18/05/2023 GULSHAN BANO 1422002WL0014437 GULSHAN BANO 00200 JAKA0KELLER 3405 3405 Processed 26/05/2023 N052302606869 GULSHAN BANO ()
9 Keller JK-22-002-025-001/412
(Wathoo ) 		1422002000NRG23150520230164052 18/05/2023 GULSHAN BANO 1422002WL0014440 GULSHAN BANO 00200 JAKA0KELLER 3405 3405 Processed 26/05/2023 N05230260686A GULSHAN BANO ()
10 Keller JK-22-002-025-001/412
(Wathoo ) 		1422002000NRG23150520230164053 18/05/2023 GULSHAN BANO 1422002WL0014440 GULSHAN BANO 00200 JAKA0KELLER 3405 3405 Processed 26/05/2023 N05230260686B GULSHAN BANO ()
11 Keller JK-22-002-025-001/412
(Wathoo ) 		1422002000NRG23150520230164054 18/05/2023 GULSHAN BANO 1422002WL0014440 GULSHAN BANO 00200 JAKA0KELLER 3405 3405 Processed 26/05/2023 N05230260686C GULSHAN BANO ()
12 Keller JK-22-002-025-001/412
(Wathoo ) 		1422002000NRG23150520230164055 18/05/2023 GULSHAN BANO 1422002WL0014440 GULSHAN BANO 00200 JAKA0KELLER 3405 3405 Processed 26/05/2023 N05230260686D GULSHAN BANO ()
SubTotal 20430 20430
Total 42222 42222

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Keller JK1422002025_180523FTO_17278 JK BANK JAKA0BATPOR BATAPORA SHOPIAN 18160
2 Keller JK1422002025_180523FTO_17278 JK BANK JAKA0HRSHOP HOSPITAL ROAD SHOPIAN, KASHMIR 3632
3 Keller JK1422002025_180523FTO_17278 JK BANK JAKA0KELLER KELLER 20430

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