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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 06:13:42 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422002018_230823FTO_112323
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-22-002-018-002/160
(Barthipora B ) 		1422002000NRG24230820230080558 23/08/2023 Gulshana Begum 1422002WL005131 Gulshana Begum 00200 JAKA0KELLER 3416 3416 Processed 28/08/2023 N082301D3A302 Gulshana Begum ()
SubTotal 3416 3416
2 Keller JK-22-002-018-002/122
(Barthipora B ) 		1422002000NRG24230820230080552 23/08/2023 M Ashraf 1422002WL005131 M Ashraf 00200 JAKA0SHADIM 3416 3416 Processed 28/08/2023 N082301D3A306 M Ashraf ()
3 Keller JK-22-002-018-002/158
(Barthipora B ) 		1422002000NRG24230820230080557 23/08/2023 Tariq Ahmad Palout 1422002WL005131 Tariq Ahmad Palout 00200 JAKA0SHADIM 3416 3416 Processed 28/08/2023 N082301D3A304 Tariq Ahmad Palout ()
4 Keller JK-22-002-018-002/22
(Barthipora B ) 		1422002000NRG24230820230080561 23/08/2023 Suriya Hamid 1422002WL005131 Suriya Hamid 00200 JAKA0SHADIM 3416 3416 Processed 28/08/2023 N082301D3A305 Suriya Hamid ()
5 Keller JK-22-002-018-002/226
(Barthipora B ) 		1422002000NRG24230820230080562 23/08/2023 Ab Ahad Mir 1422002WL005131 Ab Ahad Mir 00200 JAKA0SHADIM 3416 3416 Processed 28/08/2023 N082301D3A303 Ab Ahad Mir ()
SubTotal 13664 13664
Total 17080 17080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Keller JK1422002018_230823FTO_112323 JK BANK JAKA0KELLER KELLER 3416
2 Keller JK1422002018_230823FTO_112323 JK BANK JAKA0SHADIM SHADIMARG 13664

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