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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:32:24 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422002018_080823FTO_92572
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-22-002-018-002/160
(Barthipora B ) 		1422002000NRG24070820230058035 08/08/2023 Gulshana Begum 1422002WL003613 Gulshana Begum 00200 JAKA0KELLER 3904 3904 Processed 24/08/2023 N082300D0BBA1 Gulshana Begum ()
SubTotal 3904 3904
2 Keller JK-22-002-018-001/144
(Barthipora B ) 		1422002000NRG24070820230058013 08/08/2023 Shakeela akhter 1422002WL003613 Shakeela akhter 00200 JAKA0SHADIM 1708 1708 Processed 24/08/2023 N082300D0BB9A Shakeela akhter ()
3 Keller JK-22-002-018-001/149
(Barthipora B ) 		1422002000NRG24070820230058017 08/08/2023 Rifat jan 1422002WL003613 Rifat jan 00200 JAKA0SHADIM 1708 1708 Processed 24/08/2023 N082300D0BB99 Rifat jan ()
4 Keller JK-22-002-018-001/160
(Barthipora B ) 		1422002000NRG24070820230058019 08/08/2023 Akhter Jan 1422002WL003613 Akhter Jan 00200 JAKA0SHADIM 1708 1708 Processed 24/08/2023 N082300D0BB9C Akhter Jan ()
5 Keller JK-22-002-018-001/160
(Barthipora B ) 		1422002000NRG24070820230058018 08/08/2023 Farooq Ahmad Dar 1422002WL003613 Farooq Ahmad Dar 00200 JAKA0SHADIM 1708 1708 Processed 24/08/2023 N082300D0BBA0 Farooq Ahmad Dar ()
6 Keller JK-22-002-018-001/177
(Barthipora B ) 		1422002000NRG24070820230058025 08/08/2023 Huzaif 1422002WL003613 Huzaif 00200 JAKA0SHADIM 1708 1708 Processed 24/08/2023 N082300D0BB9B Huzaif ()
7 Keller JK-22-002-018-001/18
(Barthipora B ) 		1422002000NRG24070820230058028 08/08/2023 Fareeda Banoo 1422002WL003613 Fareeda Banoo 00200 JAKA0SHADIM 1708 1708 Processed 24/08/2023 N082300D0BB9E Fareeda Banoo ()
8 Keller JK-22-002-018-001/18
(Barthipora B ) 		1422002000NRG24070820230058027 08/08/2023 Gulzar Ahmad Dar 1422002WL003613 Gulzar Ahmad Dar 00200 JAKA0SHADIM 1708 1708 Processed 24/08/2023 N082300D0BB9F Gulzar Ahmad Dar ()
9 Keller JK-22-002-018-002/122
(Barthipora B ) 		1422002000NRG24070820230058029 08/08/2023 M Ashraf 1422002WL003613 M Ashraf 00200 JAKA0SHADIM 3904 3904 Processed 24/08/2023 N082300D0BBA2 M Ashraf ()
10 Keller JK-22-002-018-002/158
(Barthipora B ) 		1422002000NRG24070820230058034 08/08/2023 Tariq Ahmad Palout 1422002WL003613 Tariq Ahmad Palout 00200 JAKA0SHADIM 3904 3904 Processed 24/08/2023 N082300D0BB98 Tariq Ahmad Palout ()
11 Keller JK-22-002-018-002/22
(Barthipora B ) 		1422002000NRG24070820230058038 08/08/2023 Suriya Hamid 1422002WL003613 Suriya Hamid 00200 JAKA0SHADIM 3904 3904 Processed 24/08/2023 N082300D0BB9D Suriya Hamid ()
12 Keller JK-22-002-018-002/226
(Barthipora B ) 		1422002000NRG24070820230058039 08/08/2023 Ab Ahad Mir 1422002WL003613 Ab Ahad Mir 00200 JAKA0SHADIM 3904 3904 Processed 24/08/2023 N082300D0BB97 Ab Ahad Mir ()
SubTotal 27572 27572
Total 31476 31476

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Keller JK1422002018_080823FTO_92572 JK BANK JAKA0KELLER KELLER 3904
2 Keller JK1422002018_080823FTO_92572 JK BANK JAKA0SHADIM SHADIMARG 27572

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