Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 07:36:36 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422002011_191023FTO_213111
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-22-002-011-001/118
(Kathowhalan ) 		1422002000NRG24191020230161386 19/10/2023 Manzoor 1422002WL010836 Manzoor 00200 JAKA0KELLER 3416 3416 Processed 18/11/2023 N102301241988 Manzoor ()
2 Keller JK-22-002-011-001/72
(Kathowhalan ) 		1422002000NRG24191020230161398 19/10/2023 MANZOOR PASWAL 1422002WL010837 MANZOOR PASWAL 00200 JAKA0KELLER 3416 3416 Processed 18/11/2023 N102301241990 MANZOOR PASWAL ()
SubTotal 6832 6832
3 Keller JK-22-002-011-001/260
(Kathowhalan ) 		1422002000NRG24191020230161387 19/10/2023 abdul rashid 1422002WL010836 abdul rashid 00200 JAKA0SHOPAN 3416 3416 Processed 18/11/2023 N10230124198F abdul rashid ()
4 Keller JK-22-002-011-001/261
(Kathowhalan ) 		1422002000NRG24191020230161388 19/10/2023 nisar ahmad 1422002WL010836 nisar ahmad 00200 JAKA0SHOPAN 3416 3416 Processed 18/11/2023 N10230124198D nisar ahmad ()
5 Keller JK-22-002-011-001/262
(Kathowhalan ) 		1422002000NRG24191020230161389 19/10/2023 mohd shafi 1422002WL010836 mohd shafi 00200 JAKA0SHOPAN 3416 3416 Processed 18/11/2023 N10230124198A mohd shafi ()
6 Keller JK-22-002-011-001/263
(Kathowhalan ) 		1422002000NRG24191020230161390 19/10/2023 shakeela 1422002WL010836 shakeela 00200 JAKA0SHOPAN 3416 3416 Processed 18/11/2023 N10230124198E shakeela ()
7 Keller JK-22-002-011-001/264
(Kathowhalan ) 		1422002000NRG24191020230161391 19/10/2023 manzoor ahmad bajran 1422002WL010836 manzoor ahmad bajran 00200 JAKA0SHOPAN 3416 3416 Processed 18/11/2023 N102301241989 manzoor ahmad bajran ()
8 Keller JK-22-002-011-001/267
(Kathowhalan ) 		1422002000NRG24191020230161393 19/10/2023 parveena akhter 1422002WL010836 parveena akhter 00200 JAKA0SHOPAN 3416 3416 Processed 18/11/2023 N10230124198C parveena akhter ()
9 Keller JK-22-002-011-001/268
(Kathowhalan ) 		1422002000NRG24191020230161394 19/10/2023 fareed ahmad bajran 1422002WL010836 fareed ahmad bajran 00200 JAKA0SHOPAN 3416 3416 Processed 18/11/2023 N10230124198B fareed ahmad bajran ()
SubTotal 23912 23912
Total 30744 30744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Keller JK1422002011_191023FTO_213111 JK BANK JAKA0KELLER KELLER 6832
2 Keller JK1422002011_191023FTO_213111 JK BANK JAKA0SHOPAN SHOPIAN, KASHMIR 23912

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