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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:21:10 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422002008_220923FTO_161525
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-22-002-008-001/160
(Narapora ) 		1422002000NRG24220920230125743 22/09/2023 AIJAZ AHMAD RATHER 1422002WL008273 AIJAZ AHMAD RATHER 00200 JAKA0BATPOR 3416 3416 Processed 18/11/2023 N0923016E0531 AIJAZ AHMAD RATHER ()
2 Keller JK-22-002-008-001/164
(Narapora ) 		1422002000NRG24220920230125746 22/09/2023 SAMEER AHMAD THOKER 1422002WL008273 SAMEER AHMAD THOKER 00200 JAKA0BATPOR 3416 3416 Processed 18/11/2023 N0923016E052F SAMEER AHMAD THOKER ()
3 Keller JK-22-002-008-001/167
(Narapora ) 		1422002000NRG24220920230125749 22/09/2023 AAMIR YAQOOB THOKER 1422002WL008273 AAMIR YAQOOB THOKER 00200 JAKA0BATPOR 3416 3416 Processed 18/11/2023 N0923016E0532 AAMIR YAQOOB THOKER ()
4 Keller JK-22-002-008-001/168
(Narapora ) 		1422002000NRG24220920230125750 22/09/2023 AAMIR AH LONE 1422002WL008273 AAMIR AH LONE 00200 JAKA0BATPOR 3416 3416 Processed 18/11/2023 N0923016E0530 AAMIR AH LONE ()
5 Keller JK-22-002-008-001/91
(Narapora ) 		1422002000NRG24220920230125754 22/09/2023 FAROOQ AHMAD LONE 1422002WL008273 FAROOQ AHMAD LONE 00200 JAKA0BATPOR 3416 3416 Processed 18/11/2023 N0923016E052C FAROOQ AHMAD LONE ()
SubTotal 17080 17080
6 Keller JK-22-002-008-001/166
(Narapora ) 		1422002000NRG24220920230125748 22/09/2023 SUHAIL AHMAD WAGAY 1422002WL008273 SUHAIL AHMAD WAGAY 00200 JAKA0HRSHOP 3416 3416 Processed 18/11/2023 N0923016E052E SUHAIL AHMAD WAGAY ()
SubTotal 3416 3416
7 Keller JK-22-002-008-001/161
(Narapora ) 		1422002000NRG24220920230125744 22/09/2023 IMTIYAZ AHMAD WAGAY 1422002WL008273 IMTIYAZ AHMAD WAGAY 00200 JAKA0KELLER 3416 3416 Processed 18/11/2023 N0923016E052D IMTIYAZ AHMAD WAGAY ()
SubTotal 3416 3416
Total 23912 23912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Keller JK1422002008_220923FTO_161525 JK BANK JAKA0BATPOR BATAPORA SHOPIAN 17080
2 Keller JK1422002008_220923FTO_161525 JK BANK JAKA0HRSHOP HOSPITAL ROAD SHOPIAN, KASHMIR 3416
3 Keller JK1422002008_220923FTO_161525 JK BANK JAKA0KELLER KELLER 3416

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