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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:23:18 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422002018_290823FTO_121540
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-22-002-018-001/236
(Barthipora B ) 		1422002000NRG24280820230088547 29/08/2023 HASEENA 1422002WL005697 HASEENA 00200 JAKA0SHADIM 732 732 Processed 09/09/2023 N092300213F3B HASEENA ()
2 Keller JK-22-002-018-001/31
(Barthipora B ) 		1422002000NRG24280820230088650 29/08/2023 UBAID AHMAD KHAN 1422002WL005703 UBAID AHMAD KHAN 00200 JAKA0SHADIM 2440 2440 Processed 09/09/2023 N092300213F35 UBAID AHMAD KHAN ()
3 Keller JK-22-002-018-001/91
(Barthipora B ) 		1422002000NRG24280820230088653 29/08/2023 RAJA BANOO 1422002WL005703 RAJA BANOO 00200 JAKA0SHADIM 2440 2440 Processed 09/09/2023 N092300213F37 RAJA BANOO ()
4 Keller JK-22-002-018-001/93
(Barthipora B ) 		1422002000NRG24280820230088654 29/08/2023 MUDASIR DAR 1422002WL005703 MUDASIR DAR 00200 JAKA0SHADIM 2440 2440 Processed 09/09/2023 N092300213F38 MUDASIR DAR ()
5 Keller JK-22-002-018-002/105
(Barthipora B ) 		1422002000NRG24280820230088655 29/08/2023 Gh Rasool 1422002WL005703 Gh Rasool 00200 JAKA0SHADIM 2440 2440 Processed 09/09/2023 N092300213F39 Gh Rasool ()
6 Keller JK-22-002-018-002/114
(Barthipora B ) 		1422002000NRG24280820230088656 29/08/2023 KHURSHEED AH 1422002WL005703 KHURSHEED AH 00200 JAKA0SHADIM 2440 2440 Processed 09/09/2023 N092300213F36 KHURSHEED AH ()
7 Keller JK-22-002-018-002/239
(Barthipora B ) 		1422002000NRG24280820230088552 29/08/2023 Shahnawaz 1422002WL005697 Shahnawaz 00200 JAKA0SHADIM 1220 1220 Processed 09/09/2023 N092300213F3A Shahnawaz ()
SubTotal 14152 14152
Total 14152 14152

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Keller JK1422002018_290823FTO_121540 JK BANK JAKA0SHADIM SHADIMARG 14152

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