Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:31:10 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422002008_090923FTO_138405
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-22-002-008-001/555
(Narapora ) 		1422002000NRG24080920230104962 09/09/2023 M Ashraf Wagay 1422002WL006830 M Ashraf Wagay 00200 JAKA0BATPOR 3416 3416 Processed 13/09/2023 N0923008AA8E3 M Ashraf Wagay ()
SubTotal 3416 3416
2 Keller JK-22-002-008-001/131
(Narapora ) 		1422002000NRG24080920230104954 09/09/2023 Ali Dar 1422002WL006830 Ali Dar 00200 JAKA0HRSHOP 3416 3416 Processed 13/09/2023 N0923008AA8E2 Ali Dar ()
3 Keller JK-22-002-008-001/987
(Narapora ) 		1422002000NRG24080920230104945 09/09/2023 aLI MOHD WAGAY 1422002WL006829 aLI MOHD WAGAY 00200 JAKA0HRSHOP 3172 3172 Processed 13/09/2023 N0923008AA8E1 aLI MOHD WAGAY ()
SubTotal 6588 6588
4 Keller JK-22-002-008-001/614
(Narapora ) 		1422002000NRG24080920230104963 09/09/2023 Manzoor Ahmad bhat 1422002WL006830 Manzoor Ahmad bhat 00200 JAKA0KELLER 3416 3416 Processed 13/09/2023 N0923008AA8E0 Manzoor Ahmad bhat ()
5 Keller JK-22-002-008-002/374
(Narapora ) 		1422002000NRG24080920230104948 09/09/2023 AB RASHID WAGAEY 1422002WL006829 AB RASHID WAGAEY 00200 JAKA0KELLER 3172 3172 Processed 13/09/2023 N0923008AA8DC AB RASHID WAGAEY ()
SubTotal 6588 6588
6 Keller JK-22-002-008-001/620
(Narapora ) 		1422002000NRG24080920230104944 09/09/2023 Nazir Ahmad Dar 1422002WL006829 Nazir Ahmad Dar 00200 JAKA0SHOPAN 3172 3172 Processed 13/09/2023 N0923008AA8DF Nazir Ahmad Dar ()
7 Keller JK-22-002-008-002/715
(Narapora ) 		1422002000NRG24080920230104952 09/09/2023 GULZAR AHMAD WAGAY 1422002WL006829 GULZAR AHMAD WAGAY 00200 JAKA0SHOPAN 3172 3172 Processed 13/09/2023 N0923008AA8DD GULZAR AHMAD WAGAY ()
8 Keller JK-22-002-008-002/9
(Narapora ) 		1422002000NRG24080920230104953 09/09/2023 MOHD MAQBOOL DAR 1422002WL006829 MOHD MAQBOOL DAR 00200 JAKA0SHOPAN 3172 3172 Processed 13/09/2023 N0923008AA8DE MOHD MAQBOOL DAR ()
SubTotal 9516 9516
Total 26108 26108

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Keller JK1422002008_090923FTO_138405 JK BANK JAKA0BATPOR BATAPORA SHOPIAN 3416
2 Keller JK1422002008_090923FTO_138405 JK BANK JAKA0HRSHOP HOSPITAL ROAD SHOPIAN, KASHMIR 6588
3 Keller JK1422002008_090923FTO_138405 JK BANK JAKA0KELLER KELLER 6588
4 Keller JK1422002008_090923FTO_138405 JK BANK JAKA0SHOPAN SHOPIAN, KASHMIR 9516

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