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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 10:08:14 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422002006_190823APB_FTO_106392
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-22-002-006-001/424
(Chown ) 		1422002000NRG24190820230075625 19/08/2023 Naseema 1422002WL004803 Naseema 00123 SBIN0RRELGB 3416 3416 Processed 26/08/2023 A237230003457 Mrs. NASEEMA AKHTER ELLAQUAI DEHATI BANK(607218)
SubTotal 3416 3416
2 Keller JK-22-002-006-001/1405
(Chown ) 		1422002000NRG24190820230075619 19/08/2023 Rafeeqa Bano 1422002WL004803 Rafeeqa Bano 00200 JAKA0KELLER 3416 3416 Processed 26/08/2023 A237230003459 Miss. RAFIQA BANOO ELLAQUAI DEHATI BANK(607218)
3 Keller JK-22-002-006-001/378
(Chown ) 		1422002000NRG24190820230075622 19/08/2023 Farooq Lone 1422002WL004803 Farooq Lone 00200 JAKA0KELLER 3416 3416 Processed 26/08/2023 A237230003454 FAROOQ AHMAD LONE THE JAMMU AND KASHMIR BANK LTD(607440)
4 Keller JK-22-002-006-001/39
(Chown ) 		1422002000NRG24190820230075623 19/08/2023 KABIR LONE 1422002WL004803 KABIR LONE 00200 JAKA0KELLER 3416 3416 Processed 26/08/2023 A237230003456 ABDUL KABIR LONE THE JAMMU AND KASHMIR BANK LTD(607440)
5 Keller JK-22-002-006-001/410
(Chown ) 		1422002000NRG24190820230075624 19/08/2023 Mohd Yousf Lone 1422002WL004803 Mohd Yousf Lone 00200 JAKA0KELLER 3416 3416 Processed 26/08/2023 A237230003452 MOHMMAD YOUSF LONE THE JAMMU AND KASHMIR BANK LTD(607440)
6 Keller JK-22-002-006-001/587
(Chown ) 		1422002000NRG24190820230075626 19/08/2023 Shanawaz Ahmad 1422002WL004803 Shanawaz Ahmad 00200 JAKA0KELLER 3416 3416 Processed 26/08/2023 A237230003455 SHAHNAWAZ AH LONE THE JAMMU AND KASHMIR BANK LTD(607440)
7 Keller JK-22-002-006-001/879
(Chown ) 		1422002000NRG24190820230075629 19/08/2023 Ali Mohd 1422002WL004803 Ali Mohd 00200 JAKA0KELLER 3416 3416 Processed 26/08/2023 A237230003453 ALI MOHD MIR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 20496 20496
8 Keller JK-22-002-006-001/341
(Chown ) 		1422002000NRG24190820230075621 19/08/2023 Hajra Begum 1422002WL004803 Hajra Begum 00200 JAKA0SHOPAN 3416 3416 Processed 26/08/2023 A237230003458 HAJIRA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3416 3416
Total 27328 27328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Keller JK1422002006_190823APB_FTO_106392 Ellaquai Dehati Bank SBIN0RRELGB EDB BRANCH LITTER 3416
2 Keller JK1422002006_190823APB_FTO_106392 JK BANK JAKA0KELLER KELLER 20496
3 Keller JK1422002006_190823APB_FTO_106392 JK BANK JAKA0SHOPAN SHOPIAN, KASHMIR 3416

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