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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:48:58 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422002006_061023FTO_190438
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-22-002-006-001/1138
(Chown ) 		1422002000NRG24051020230145604 06/10/2023 Dilshadda Bano 1422002WL009685 Dilshadda Bano 00200 JAKA0KELLER 3416 3416 Processed 19/11/2023 N10230054F213 Dilshadda Bano ()
2 Keller JK-22-002-006-001/1263
(Chown ) 		1422002000NRG24051020230145597 06/10/2023 Rasheed Famda 1422002WL009684 Rasheed Famda 00200 JAKA0KELLER 3660 3660 Processed 19/11/2023 N10230054F212 Rasheed Famda ()
3 Keller JK-22-002-006-001/1301
(Chown ) 		1422002000NRG24051020230145607 06/10/2023 SHAYAK WANI 1422002WL009685 SHAYAK WANI 00200 JAKA0KELLER 3416 3416 Processed 19/11/2023 N10230054F214 SHAYAK WANI ()
4 Keller JK-22-002-006-001/27
(Chown ) 		1422002000NRG24051020230144959 06/10/2023 Naseema 1422002WL009635 Naseema 00200 JAKA0KELLER 3416 3416 Processed 19/11/2023 N10230054F211 Naseema ()
5 Keller JK-22-002-006-001/363
(Chown ) 		1422002000NRG24051020230144963 06/10/2023 Mohd Maqbool Dar 1422002WL009635 Mohd Maqbool Dar 00200 JAKA0KELLER 3416 3416 Processed 19/11/2023 N10230054F216 Mohd Maqbool Dar ()
6 Keller JK-22-002-006-001/433
(Chown ) 		1422002000NRG24051020230144964 06/10/2023 Muzaffar Ahmad Dar 1422002WL009635 Muzaffar Ahmad Dar 00200 JAKA0KELLER 3416 3416 Processed 19/11/2023 N10230054F210 Muzaffar Ahmad Dar ()
7 Keller JK-22-002-006-001/439
(Chown ) 		1422002000NRG24051020230145610 06/10/2023 Sajad Ahmad Dar 1422002WL009685 Sajad Ahmad Dar 00200 JAKA0KELLER 3416 3416 Processed 19/11/2023 N10230054F215 Sajad Ahmad Dar ()
SubTotal 24156 24156
Total 24156 24156

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Keller JK1422002006_061023FTO_190438 JK BANK JAKA0KELLER KELLER 24156

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