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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 10:34:15 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422002019_230823FTO_112366
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-22-002-019-001/376
(Batamuran ) 		1422002000NRG24230820230080688 23/08/2023 Ab Qyoom 1422002WL005139 Ab Qyoom 00200 JAKA0SHADIM 3416 3416 Processed 28/08/2023 N082301D3BCDD Ab Qyoom ()
2 Keller JK-22-002-019-001/571
(Batamuran ) 		1422002000NRG24230820230080694 23/08/2023 ab hamid dar 1422002WL005139 ab hamid dar 00200 JAKA0SHADIM 3416 3416 Processed 28/08/2023 N082301D3BCDA ab hamid dar ()
3 Keller JK-22-002-019-001/574
(Batamuran ) 		1422002000NRG24230820230080695 23/08/2023 gh mohd mochi 1422002WL005139 gh mohd mochi 00200 JAKA0SHADIM 3416 3416 Processed 28/08/2023 N082301D3BCD9 gh mohd mochi ()
4 Keller JK-22-002-019-001/70
(Batamuran ) 		1422002000NRG24230820230080697 23/08/2023 Mohd Shafi Shah 1422002WL005139 Mohd Shafi Shah 00200 JAKA0SHADIM 3416 3416 Processed 28/08/2023 N082301D3BCDC Mohd Shafi Shah ()
5 Keller JK-22-002-019-001/83
(Batamuran ) 		1422002000NRG24230820230080698 23/08/2023 Shakir ahmad 1422002WL005139 Shakir ahmad 00200 JAKA0SHADIM 3416 3416 Processed 28/08/2023 N082301D3BCDB Shakir ahmad ()
SubTotal 17080 17080
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 JK1422002019_230823FTO_112366 JK BANK JAKA0SHADIM SHADIMARG 17080

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