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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:40:05 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422002005_210823FTO_109165
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-22-002-005-001/229
(Dunaroo Pahilipora B ) 		1422002000NRG24200820230076385 21/08/2023 MANZOOR AH AWAN 1422002WL004852 MANZOOR AH AWAN 00200 JAKA0KELLER 3416 3416 Processed 26/08/2023 N082301AAAE28 MANZOOR AH AWAN ()
2 Keller JK-22-002-005-001/251
(Dunaroo Pahilipora B ) 		1422002000NRG24200820230076386 21/08/2023 NOOR HUSSAIN AWAN 1422002WL004852 NOOR HUSSAIN AWAN 00200 JAKA0KELLER 3416 3416 Processed 26/08/2023 N082301AAAE29 NOOR HUSSAIN AWAN ()
3 Keller JK-22-002-005-001/265
(Dunaroo Pahilipora B ) 		1422002000NRG24200820230076390 21/08/2023 AB RASHID 1422002WL004852 AB RASHID 00200 JAKA0KELLER 3416 3416 Processed 26/08/2023 N082301AAAE27 AB RASHID ()
4 Keller JK-22-002-005-001/476
(Dunaroo Pahilipora B ) 		1422002000NRG24200820230076393 21/08/2023 Mohd Ayoub Awan 1422002WL004852 Mohd Ayoub Awan 00200 JAKA0KELLER 3416 3416 Processed 26/08/2023 N082301AAAE25 Mohd Ayoub Awan ()
5 Keller JK-22-002-005-001/54
(Dunaroo Pahilipora B ) 		1422002000NRG24200820230076396 21/08/2023 SHARIEF AWAN 1422002WL004852 SHARIEF AWAN 00200 JAKA0KELLER 3172 3172 Processed 26/08/2023 N082301AAAE26 SHARIEF AWAN ()
SubTotal 16836 16836
Total 16836 16836

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Keller JK1422002005_210823FTO_109165 JK BANK JAKA0KELLER KELLER 16836

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