Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 07:35:05 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422002016_281023FTO_225311
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-22-002-016-002/9
(Dairoo ) 		1422002000NRG24281020230171260 28/10/2023 AB MAJEED BAJRAN 1422002WL011589 AB MAJEED BAJRAN 00200 JAKA0KELLER 3904 3904 Processed 19/11/2023 N102301D814BC AB MAJEED BAJRAN ()
SubTotal 3904 3904
2 Keller JK-22-002-016-003/116
(Dairoo ) 		1422002000NRG24281020230171261 28/10/2023 Mohd Yaqoob talie 1422002WL011589 Mohd Yaqoob talie 00200 JAKA0KEYGAM 3904 3904 Processed 19/11/2023 N102301D814BE Mohd Yaqoob talie ()
3 Keller JK-22-002-016-003/59
(Dairoo ) 		1422002000NRG24281020230171268 28/10/2023 MUSHTAQ KUMAR 1422002WL011590 MUSHTAQ KUMAR 00200 JAKA0KEYGAM 3904 3904 Processed 19/11/2023 N102301D814BD MUSHTAQ KUMAR ()
4 Keller JK-22-002-016-003/87
(Dairoo ) 		1422002000NRG24281020230171270 28/10/2023 HILAL AHMAD 1422002WL011590 HILAL AHMAD 00200 JAKA0KEYGAM 3904 3904 Processed 19/11/2023 N102301D814BF HILAL AHMAD ()
SubTotal 11712 11712
5 Keller JK-22-002-016-002/122
(Dairoo ) 		1422002000NRG24281020230171255 28/10/2023 MUKHTAR AHMAD BAKSHI 1422002WL011589 MUKHTAR AHMAD BAKSHI 00200 JAKA0SHADIM 3904 3904 Processed 19/11/2023 N102301D814C1 MUKHTAR AHMAD BAKSHI ()
6 Keller JK-22-002-016-002/124
(Dairoo ) 		1422002000NRG24281020230171256 28/10/2023 MUKHTAR AHMAD MASI 1422002WL011589 MUKHTAR AHMAD MASI 00200 JAKA0SHADIM 3904 3904 Processed 19/11/2023 N102301D814C2 MUKHTAR AHMAD MASI ()
7 Keller JK-22-002-016-002/356
(Dairoo ) 		1422002000NRG24281020230171258 28/10/2023 MOHD SIDIQ BAJRAN 1422002WL011589 MOHD SIDIQ BAJRAN 00200 JAKA0SHADIM 3904 3904 Processed 19/11/2023 N102301D814C0 MOHD SIDIQ BAJRAN ()
SubTotal 11712 11712
Total 27328 27328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Keller JK1422002016_281023FTO_225311 JK BANK JAKA0KELLER KELLER 3904
2 Keller JK1422002016_281023FTO_225311 JK BANK JAKA0KEYGAM KEYGAM 11712
3 Keller JK1422002016_281023FTO_225311 JK BANK JAKA0SHADIM SHADIMARG 11712

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