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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:53:54 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422002001_200723APB_FTO_70150
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-22-002-001-001/855
(Keller ) 		1422002000NRG24200720230034710 20/07/2023 FAIZAN AHMAD 1422002WL002130 FAIZAN AHMAD 00123 SBIN0RRELGB 3416 3416 Processed 29/07/2023 A209230014996 FAIZAN SHAKEEL THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3416 3416
2 Keller JK-22-002-001-001/16
(Keller ) 		1422002000NRG24200720230034705 20/07/2023 GH MOHD CHOPAN 1422002WL002130 GH MOHD CHOPAN 00200 JAKA0KELLER 3416 3416 Processed 29/07/2023 A209230014995 GH MOHD CHOPAN THE JAMMU AND KASHMIR BANK LTD(607440)
3 Keller JK-22-002-001-001/160
(Keller ) 		1422002000NRG24200720230034706 20/07/2023 MOHD YOUSUF 1422002WL002130 MOHD YOUSUF 00200 JAKA0KELLER 2928 2928 Processed 29/07/2023 A209230014992 MOHD YOUSUF GANIE THE JAMMU AND KASHMIR BANK LTD(607440)
4 Keller JK-22-002-001-001/1611
(Keller ) 		1422002000NRG24200720230034707 20/07/2023 Irfan Ahmad Ganie 1422002WL002130 Irfan Ahmad Ganie 00200 JAKA0KELLER 3416 3416 Processed 29/07/2023 A209230014994 IRFAN AH GANI THE JAMMU AND KASHMIR BANK LTD(607440)
5 Keller JK-22-002-001-001/499
(Keller ) 		1422002000NRG24200720230034708 20/07/2023 Sonaullah bhat 1422002WL002130 Sonaullah bhat 00200 JAKA0KELLER 2928 2928 Processed 29/07/2023 A209230014993 SONAULLAH BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
6 Keller JK-22-002-001-001/55
(Keller ) 		1422002000NRG24200720230034709 20/07/2023 NAZIR CHOPAN 1422002WL002130 NAZIR CHOPAN 00200 JAKA0KELLER 3416 3416 Rejected 28/07/2023 A209230014997 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 16104 16104
Total 19520 19520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Keller JK1422002001_200723APB_FTO_70150 Ellaquai Dehati Bank SBIN0RRELGB EDB BRANCH TAHAB 3416
2 Keller JK1422002001_200723APB_FTO_70150 JK BANK JAKA0KELLER KELLER 16104

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