Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:18:22 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422002018_230623FTO_40916
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-22-002-018-001/122
(Barthipora B ) 		1422002000NRG24190620230007485 23/06/2023 Shabnam 1422002WL000509 Shabnam 00200 JAKA0KELLER 3416 3416 Processed 29/06/2023 N062303B662D5 Shabnam ()
2 Keller JK-22-002-018-001/273
(Barthipora B ) 		1422002000NRG24190620230007503 23/06/2023 Aamir 1422002WL000509 Aamir 00200 JAKA0KELLER 3416 3416 Processed 29/06/2023 N062303B662CB Aamir ()
3 Keller JK-22-002-018-001/70
(Barthipora B ) 		1422002000NRG24190620230007508 23/06/2023 AFROZA AKTHER 1422002WL000509 AFROZA AKTHER 00200 JAKA0KELLER 3416 3416 Processed 29/06/2023 N062303B662CC AFROZA AKTHER ()
SubTotal 10248 10248
4 Keller JK-22-002-018-001/119
(Barthipora B ) 		1422002000NRG24190620230007482 23/06/2023 Bilal Ahmad Mir 1422002WL000509 Bilal Ahmad Mir 00200 JAKA0SHADIM 3416 3416 Processed 29/06/2023 N062303B662D7 Bilal Ahmad Mir ()
5 Keller JK-22-002-018-001/121
(Barthipora B ) 		1422002000NRG24190620230007484 23/06/2023 Insha 1422002WL000509 Insha 00200 JAKA0SHADIM 3416 3416 Processed 29/06/2023 N062303B662CE Insha ()
6 Keller JK-22-002-018-001/122
(Barthipora B ) 		1422002000NRG24190620230007486 23/06/2023 Jehangir Ah Ahanger 1422002WL000509 Jehangir Ah Ahanger 00200 JAKA0SHADIM 3416 3416 Processed 29/06/2023 N062303B662D8 Jehangir Ah Ahanger ()
7 Keller JK-22-002-018-001/2
(Barthipora B ) 		1422002000NRG24190620230007491 23/06/2023 Suheena Jan 1422002WL000509 Suheena Jan 00200 JAKA0SHADIM 3416 3416 Processed 29/06/2023 N062303B662D6 Suheena Jan ()
8 Keller JK-22-002-018-001/22
(Barthipora B ) 		1422002000NRG24190620230007492 23/06/2023 Zahid Kumar 1422002WL000509 Zahid Kumar 00200 JAKA0SHADIM 3416 3416 Processed 29/06/2023 N062303B662D3 Zahid Kumar ()
9 Keller JK-22-002-018-001/244
(Barthipora B ) 		1422002000NRG24190620230007498 23/06/2023 RAJA 1422002WL000509 RAJA 00200 JAKA0SHADIM 3416 3416 Processed 29/06/2023 N062303B662CF RAJA ()
10 Keller JK-22-002-018-001/277
(Barthipora B ) 		1422002000NRG24190620230007505 23/06/2023 Gh Nabi Mir 1422002WL000509 Gh Nabi Mir 00200 JAKA0SHADIM 3416 3416 Processed 29/06/2023 N062303B662CD Gh Nabi Mir ()
11 Keller JK-22-002-018-001/66
(Barthipora B ) 		1422002000NRG24190620230007506 23/06/2023 SOBY AHSAN 1422002WL000509 SOBY AHSAN 00200 JAKA0SHADIM 3416 3416 Processed 29/06/2023 N062303B662D0 SOBY AHSAN ()
12 Keller JK-22-002-018-001/95
(Barthipora B ) 		1422002000NRG24190620230007511 23/06/2023 MOHD RAFIQ AHANGER 1422002WL000509 MOHD RAFIQ AHANGER 00200 JAKA0SHADIM 3416 3416 Processed 29/06/2023 N062303B662D4 MOHD RAFIQ AHANGER ()
13 Keller JK-22-002-018-002/107
(Barthipora B ) 		1422002000NRG24190620230007514 23/06/2023 Umer Shafi Lone 1422002WL000509 Umer Shafi Lone 00200 JAKA0SHADIM 3416 3416 Processed 29/06/2023 N062303B662D1 Umer Shafi Lone ()
SubTotal 34160 34160
14 Keller JK-22-002-018-002/107
(Barthipora B ) 		1422002000NRG24190620230007513 23/06/2023 Shabir Ahmad Mir 1422002WL000509 Shabir Ahmad Mir 00200 JAKA0WASHBG 3416 3416 Processed 29/06/2023 N062303B662D2 Shabir Ahmad Mir ()
SubTotal 3416 3416
Total 47824 47824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Keller JK1422002018_230623FTO_40916 JK BANK JAKA0KELLER KELLER 10248
2 Keller JK1422002018_230623FTO_40916 JK BANK JAKA0SHADIM SHADIMARG 34160
3 Keller JK1422002018_230623FTO_40916 JK BANK JAKA0WASHBG Washbug Pulwama 3416

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