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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:15:59 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422002025_201223APB_FTO_302924
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-22-002-025-002/88
(Wathoo ) 		1422002000NRG24181220230210187 20/12/2023 Khursheed Ahmad Fallay 1422002WL014760 Khursheed Ahmad Fallay 00200 JAKA0BATPOR 3416 3416 Processed 13/03/2024 A072240318120 KHURSHEED AHMAD FALA THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3416 3416
2 Keller JK-22-002-025-002/76
(Wathoo ) 		1422002000NRG24181220230210185 20/12/2023 Bashir Ahmad Dar 1422002WL014760 Bashir Ahmad Dar 00200 JAKA0PINJOR 3660 3660 Processed 13/03/2024 A072240318118 BASHIR AHMAD DAR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3660 3660
3 Keller JK-22-002-025-002/298
(Wathoo ) 		1422002000NRG24181220230210184 20/12/2023 AB HAMID KHAN 1422002WL014760 AB HAMID KHAN 00200 JAKA0SHADIM 3660 3660 Processed 13/03/2024 A072240318119 AB HAMID KHAN THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3660 3660
4 Keller JK-22-002-025-002/113
(Wathoo ) 		1422002000NRG24181220230210165 20/12/2023 FIRDOUS AHMAD PADROO 1422002WL014760 FIRDOUS AHMAD PADROO 00200 JAKA0SHOPAN 2928 2928 Processed 13/03/2024 A072240318121 FIRDOUS AHMAD PADROO SO GULAM MOHI U DIN THE JAMMU AND KASHMIR BANK LTD(607440)
5 Keller JK-22-002-025-002/282
(Wathoo ) 		1422002000NRG24181220230210183 20/12/2023 Sami ullah 1422002WL014760 Sami ullah 00200 JAKA0SHOPAN 2928 2928 Processed 13/03/2024 A072240318117 SHAMAS UL ISLAM SHAH SO MOHD MAQBOOL SHA THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 5856 5856
Total 16592 16592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Keller JK1422002025_201223APB_FTO_302924 JK BANK JAKA0BATPOR BATAPORA SHOPIAN 3416
2 Keller JK1422002025_201223APB_FTO_302924 JK BANK JAKA0PINJOR PINJORA SHOPIAN, KASHMIR 3660
3 Keller JK1422002025_201223APB_FTO_302924 JK BANK JAKA0SHADIM SHADIMARG 3660
4 Keller JK1422002025_201223APB_FTO_302924 JK BANK JAKA0SHOPAN SHOPIAN, KASHMIR 5856

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