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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:26:27 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422002019_281023FTO_225465
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-22-002-019-001/200
(Batamuran ) 		1422002000NRG24261020230169394 28/10/2023 Mohd Yousf Mugloo 1422002WL011439 Mohd Yousf Mugloo 00200 JAKA0SHADIM 3172 3172 Processed 19/11/2023 N102301D9C052 Mohd Yousf Mugloo ()
2 Keller JK-22-002-019-001/209
(Batamuran ) 		1422002000NRG24261020230169395 28/10/2023 Fayaz Ah Bhat 1422002WL011439 Fayaz Ah Bhat 00200 JAKA0SHADIM 2928 2928 Processed 19/11/2023 N102301D9C04F Fayaz Ah Bhat ()
3 Keller JK-22-002-019-001/309
(Batamuran ) 		1422002000NRG24261020230169397 28/10/2023 Mushtaq Ahmad Mugloo 1422002WL011439 Mushtaq Ahmad Mugloo 00200 JAKA0SHADIM 2928 2928 Processed 19/11/2023 N102301D9C050 Mushtaq Ahmad Mugloo ()
4 Keller JK-22-002-019-001/457
(Batamuran ) 		1422002000NRG24261020230169398 28/10/2023 AB HAMEED AHANGER 1422002WL011439 AB HAMEED AHANGER 00200 JAKA0SHADIM 3172 3172 Processed 19/11/2023 N102301D9C051 AB HAMEED AHANGER ()
SubTotal 12200 12200
5 Keller JK-22-002-019-001/509
(Batamuran ) 		1422002000NRG24261020230169399 28/10/2023 Mukhtar Ah mugloo 1422002WL011439 Mukhtar Ah mugloo 00200 JAKA0SHOPAN 2684 2684 Processed 19/11/2023 N102301D9C053 Mukhtar Ah mugloo ()
SubTotal 2684 2684
Total 14884 14884

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Keller JK1422002019_281023FTO_225465 JK BANK JAKA0SHADIM SHADIMARG 12200
2 Keller JK1422002019_281023FTO_225465 JK BANK JAKA0SHOPAN SHOPIAN, KASHMIR 2684

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