Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:20:57 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422002005_301023FTO_227512
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-22-002-005-001/281
(Dunaroo Pahilipora B ) 		1422002000NRG24291020230172166 30/10/2023 AB WAHID AWAN 1422002WL011671 AB WAHID AWAN 00200 JAKA0KELLER 3660 3660 Processed 19/11/2023 N102301E3873E AB WAHID AWAN ()
2 Keller JK-22-002-005-001/528
(Dunaroo Pahilipora B ) 		1422002000NRG24291020230172169 30/10/2023 Riyaz Ahmad Awan 1422002WL011671 Riyaz Ahmad Awan 00200 JAKA0KELLER 3660 3660 Processed 19/11/2023 N102301E3873D Riyaz Ahmad Awan ()
SubTotal 7320 7320
3 Keller JK-22-002-005-001/72
(Dunaroo Pahilipora B ) 		1422002000NRG24291020230172171 30/10/2023 NISAR AWAN 1422002WL011671 NISAR AWAN 00200 JAKA0SHADIM 2196 2196 Processed 19/11/2023 N102301E3873C NISAR AWAN ()
SubTotal 2196 2196
4 Keller JK-22-002-005-001/531
(Dunaroo Pahilipora B ) 		1422002000NRG24291020230172170 30/10/2023 MOHD ASHRAF TAW 1422002WL011671 MOHD ASHRAF TAW 00415 SBIN0004736 2196 2196 Processed 19/11/2023 N102301E3873B MR MOHD YASEEN AWAN ()
SubTotal 2196 2196
Total 11712 11712

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Keller JK1422002005_301023FTO_227512 JK BANK JAKA0KELLER KELLER 7320
2 Keller JK1422002005_301023FTO_227512 JK BANK JAKA0SHADIM SHADIMARG 2196
3 Keller JK1422002005_301023FTO_227512 State Bank of India SBIN0004736 SHOPIAN 2196

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