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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:07:11 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422002018_181223FTO_300367
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-22-002-018-001/186
(Barthipora B ) 		1422002000NRG24181220230209515 18/12/2023 HILAL AHMAD KUMAR 1422002WL014699 HILAL AHMAD KUMAR 00200 JAKA0SHADIM 1464 1464 Processed 12/03/2024 N1223010E68F6 HILAL AHMAD KUMAR ()
2 Keller JK-22-002-018-001/187
(Barthipora B ) 		1422002000NRG24181220230209516 18/12/2023 Sameer ah bhat 1422002WL014699 Sameer ah bhat 00200 JAKA0SHADIM 1464 1464 Processed 12/03/2024 N1223010E68F8 Sameer ah bhat ()
3 Keller JK-22-002-018-002/25
(Barthipora B ) 		1422002000NRG24181220230209531 18/12/2023 IRFAN SHAMIM 1422002WL014699 IRFAN SHAMIM 00200 JAKA0SHADIM 1708 1708 Processed 12/03/2024 N1223010E68F7 IRFAN SHAMIM ()
4 Keller JK-22-002-018-002/56
(Barthipora B ) 		1422002000NRG24181220230209509 18/12/2023 ASHAQ AHMAD MIR 1422002WL014698 ASHAQ AHMAD MIR 00200 JAKA0SHADIM 3416 3416 Processed 12/03/2024 N1223010E68F5 ASHAQ AHMAD MIR ()
5 Keller JK-22-002-018-002/60
(Barthipora B ) 		1422002000NRG24181220230209511 18/12/2023 REYAZ AHMAD GOJJAR 1422002WL014698 REYAZ AHMAD GOJJAR 00200 JAKA0SHADIM 3416 3416 Processed 12/03/2024 N1223010E68F9 REYAZ AHMAD GOJJAR ()
SubTotal 11468 11468
Total 11468 11468

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Keller JK1422002018_181223FTO_300367 JK BANK JAKA0SHADIM SHADIMARG 11468

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