Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:42:05 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422002008_260723FTO_78040
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-22-002-008-001/204
(Narapora ) 		1422002000NRG24260720230041783 26/07/2023 Mohd Rafiq Wagay 1422002WL002563 Mohd Rafiq Wagay 00200 JAKA0BATPOR 3416 3416 Processed 02/08/2023 N072302E5CEFE Mohd Rafiq Wagay ()
2 Keller JK-22-002-008-001/522
(Narapora ) 		1422002000NRG24260720230041796 26/07/2023 RAFIQ AHMAD THOKER 1422002WL002563 RAFIQ AHMAD THOKER 00200 JAKA0BATPOR 3416 3416 Processed 02/08/2023 N072302E5CF00 RAFIQ AHMAD THOKER ()
SubTotal 6832 6832
3 Keller JK-22-002-008-001/409
(Narapora ) 		1422002000NRG24260720230041785 26/07/2023 Gulzar Ahmad 1422002WL002563 Gulzar Ahmad 00200 JAKA0KELLER 3416 3416 Processed 02/08/2023 N072302E5CEFF Gulzar Ahmad ()
SubTotal 3416 3416
4 Keller JK-22-002-008-001/800
(Narapora ) 		1422002000NRG24260720230041801 26/07/2023 Hilal ah 1422002WL002563 Hilal ah 00200 JAKA0NILLOW 3416 3416 Processed 02/08/2023 N072302E5CEFD Hilal ah ()
SubTotal 3416 3416
5 Keller JK-22-002-008-001/71
(Narapora ) 		1422002000NRG24260720230041798 26/07/2023 Ab rasheed Shah 1422002WL002563 Ab rasheed Shah 00200 JAKA0SHOPAN 3416 3416 Processed 02/08/2023 N072302E5CEFC Ab rasheed Shah ()
6 Keller JK-22-002-008-001/80
(Narapora ) 		1422002000NRG24260720230041800 26/07/2023 Muzamil Hameed 1422002WL002563 Muzamil Hameed 00200 JAKA0SHOPAN 3416 3416 Processed 02/08/2023 N072302E5CEFB Muzamil Hameed ()
SubTotal 6832 6832
Total 20496 20496

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Keller JK1422002008_260723FTO_78040 JK BANK JAKA0BATPOR BATAPORA SHOPIAN 6832
2 Keller JK1422002008_260723FTO_78040 JK BANK JAKA0KELLER KELLER 3416
3 Keller JK1422002008_260723FTO_78040 JK BANK JAKA0NILLOW JKBANK 3416
4 Keller JK1422002008_260723FTO_78040 JK BANK JAKA0SHOPAN SHOPIAN, KASHMIR 6832

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