Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:36:21 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422002008_110823FTO_96514
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-22-002-008-001/175
(Narapora ) 		1422002000NRG24110820230064771 11/08/2023 BASHIR AHMAD PAUL 1422002WL004068 BASHIR AHMAD PAUL 00200 JAKA0HRSHOP 1708 1708 Processed 24/08/2023 N082300EBB6C1 BASHIR AHMAD PAUL ()
2 Keller JK-22-002-008-001/193
(Narapora ) 		1422002000NRG24110820230064772 11/08/2023 SHAKEELA AKHTER 1422002WL004068 SHAKEELA AKHTER 00200 JAKA0HRSHOP 2196 2196 Processed 24/08/2023 N082300EBB6C2 SHAKEELA AKHTER ()
SubTotal 3904 3904
3 Keller JK-22-002-008-001/300
(Narapora ) 		1422002000NRG24110820230064776 11/08/2023 SUHAIL AMAD RATHER 1422002WL004068 SUHAIL AMAD RATHER 00200 JAKA0SHADIM 2196 2196 Processed 24/08/2023 N082300EBB6C3 SUHAIL AMAD RATHER ()
SubTotal 2196 2196
4 Keller JK-22-002-008-001/280
(Narapora ) 		1422002000NRG24110820230064774 11/08/2023 Sameer Ahmad Rather 1422002WL004068 Sameer Ahmad Rather 00200 JAKA0SHOPAN 2196 2196 Processed 24/08/2023 N082300EBB6C5 Sameer Ahmad Rather ()
5 Keller JK-22-002-008-001/358
(Narapora ) 		1422002000NRG24110820230064779 11/08/2023 SHAHID BASHIR 1422002WL004068 SHAHID BASHIR 00200 JAKA0SHOPAN 2196 2196 Processed 24/08/2023 N082300EBB6C6 SHAHID BASHIR ()
6 Keller JK-22-002-008-001/410
(Narapora ) 		1422002000NRG24110820230064784 11/08/2023 SAJAD MUSHTAQ 1422002WL004068 SAJAD MUSHTAQ 00200 JAKA0SHOPAN 2196 2196 Processed 24/08/2023 N082300EBB6C4 SAJAD MUSHTAQ ()
SubTotal 6588 6588
Total 12688 12688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Keller JK1422002008_110823FTO_96514 JK BANK JAKA0HRSHOP HOSPITAL ROAD SHOPIAN, KASHMIR 3904
2 Keller JK1422002008_110823FTO_96514 JK BANK JAKA0SHADIM SHADIMARG 2196
3 Keller JK1422002008_110823FTO_96514 JK BANK JAKA0SHOPAN SHOPIAN, KASHMIR 6588

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