Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:10:05 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422002001_300823FTO_123008
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-22-002-001-001/650
(Keller ) 		1422002000NRG24300820230091129 30/08/2023 TABASUM JAN 1422002WL0005868 TABASUM JAN 00200 JAKA0KELLER 3416 3416 Processed 06/09/2023 N0823024FD625 TABASUM JAN ()
2 Keller JK-22-002-001-001/749
(Keller ) 		1422002000NRG24300820230091130 30/08/2023 SHABNUM JAN 1422002WL0005868 SHABNUM JAN 00200 JAKA0KELLER 3660 3660 Processed 06/09/2023 N0823024FD624 SHABNUM JAN ()
3 Keller JK-22-002-001-001/859
(Keller ) 		1422002000NRG24300820230091131 30/08/2023 ROUF AHMAD DAR 1422002WL0005868 ROUF AHMAD DAR 00200 JAKA0KELLER 2684 2684 Processed 06/09/2023 N0823024FD62D ROUF AHMAD DAR ()
4 Keller JK-22-002-001-001/899
(Keller ) 		1422002000NRG24300820230091132 30/08/2023 Waseem sheik 1422002WL0005868 Waseem sheik 00200 JAKA0KELLER 3172 3172 Processed 06/09/2023 N0823024FD62C Waseem sheik ()
5 Keller JK-22-002-001-001/899
(Keller ) 		1422002000NRG24300820230091133 30/08/2023 Waseem sheik 1422002WL0005868 Waseem sheik 00200 JAKA0KELLER 1220 1220 Processed 06/09/2023 N0823024FD62B Waseem sheik ()
6 Keller JK-22-002-001-001/899
(Keller ) 		1422002000NRG24300820230091134 30/08/2023 Waseem sheik 1422002WL0005868 Waseem sheik 00200 JAKA0KELLER 3660 3660 Processed 06/09/2023 N0823024FD62A Waseem sheik ()
7 Keller JK-22-002-001-001/946
(Keller ) 		1422002000NRG24300820230091135 30/08/2023 rasiq yousuf 1422002WL0005868 rasiq yousuf 00200 JAKA0KELLER 976 976 Processed 06/09/2023 N0823024FD629 rasiq yousuf ()
8 Keller JK-22-002-001-001/946
(Keller ) 		1422002000NRG24300820230091136 30/08/2023 rasiq yousuf 1422002WL0005868 rasiq yousuf 00200 JAKA0KELLER 1220 1220 Processed 06/09/2023 N0823024FD628 rasiq yousuf ()
9 Keller JK-22-002-001-001/946
(Keller ) 		1422002000NRG24300820230091137 30/08/2023 rasiq yousuf 1422002WL0005868 rasiq yousuf 00200 JAKA0KELLER 976 976 Processed 06/09/2023 N0823024FD627 rasiq yousuf ()
10 Keller JK-22-002-001-001/946
(Keller ) 		1422002000NRG24300820230091138 30/08/2023 rasiq yousuf 1422002WL0005868 rasiq yousuf 00200 JAKA0KELLER 3416 3416 Processed 06/09/2023 N0823024FD626 rasiq yousuf ()
11 Keller JK-22-002-001-002/55
(Keller ) 		1422002000NRG24300820230091139 30/08/2023 MANZOOR AH WANI 1422002WL0005868 MANZOOR AH WANI 00200 JAKA0KELLER 3416 3416 Processed 06/09/2023 N0823024FD622 MANZOOR AH WANI ()
12 Keller JK-22-002-001-002/55
(Keller ) 		1422002000NRG24300820230091140 30/08/2023 MANZOOR AH WANI 1422002WL0005868 MANZOOR AH WANI 00200 JAKA0KELLER 3904 3904 Processed 06/09/2023 N0823024FD623 MANZOOR AH WANI ()
SubTotal 31720 31720
Total 31720 31720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Keller JK1422002001_300823FTO_123008 JK BANK JAKA0KELLER KELLER 31720

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