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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:53:12 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422002016_121223FTO_290391
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 ) 		1422002000NRG24121220230205811 12/12/2023 AB MAJEED BAJRAN 1422002WL014396 AB MAJEED BAJRAN 00200 JAKA0KELLER 3904 3904 Processed 01/03/2024 N122300B5DD4F AB MAJEED BAJRAN ()
SubTotal 3904 3904
2 Keller JK-22-002-016-002/122
(Dairoo ) 		1422002000NRG24121220230205802 12/12/2023 MUKHTAR AHMAD BAKSHI 1422002WL014396 MUKHTAR AHMAD BAKSHI 00200 JAKA0SHADIM 3904 3904 Processed 01/03/2024 N122300B5DD48 MUKHTAR AHMAD BAKSHI ()
3 Keller JK-22-002-016-002/124
(Dairoo ) 		1422002000NRG24121220230205803 12/12/2023 MUKHTAR AHMAD MASI 1422002WL014396 MUKHTAR AHMAD MASI 00200 JAKA0SHADIM 3904 3904 Processed 01/03/2024 N122300B5DD4B MUKHTAR AHMAD MASI ()
4 Keller JK-22-002-016-002/125
(Dairoo ) 		1422002000NRG24121220230205804 12/12/2023 Afrooza 1422002WL014396 Afrooza 00200 JAKA0SHADIM 3904 3904 Processed 01/03/2024 N122300B5DD4A Afrooza ()
5 Keller JK-22-002-016-002/127
(Dairoo ) 		1422002000NRG24121220230205805 12/12/2023 Bilal ahmad deedad 1422002WL014396 Bilal ahmad deedad 00200 JAKA0SHADIM 3904 3904 Processed 01/03/2024 N122300B5DD4E Bilal ahmad deedad ()
6 Keller JK-22-002-016-002/128
(Dairoo ) 		1422002000NRG24121220230205806 12/12/2023 Hilal ahmad bakshi 1422002WL014396 Hilal ahmad bakshi 00200 JAKA0SHADIM 3904 3904 Processed 01/03/2024 N122300B5DD4C Hilal ahmad bakshi ()
7 Keller JK-22-002-016-002/129
(Dairoo ) 		1422002000NRG24121220230205807 12/12/2023 Rubeena banoo 1422002WL014396 Rubeena banoo 00200 JAKA0SHADIM 3904 3904 Processed 01/03/2024 N122300B5DD4D Rubeena banoo ()
8 Keller JK-22-002-016-002/356
(Dairoo ) 		1422002000NRG24121220230205809 12/12/2023 MOHD SIDIQ BAJRAN 1422002WL014396 MOHD SIDIQ BAJRAN 00200 JAKA0SHADIM 3904 3904 Processed 01/03/2024 N122300B5DD49 MOHD SIDIQ BAJRAN ()
SubTotal 27328 27328
Total 31232 31232

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Keller JK1422002016_121223FTO_290391 JK BANK JAKA0KELLER KELLER 3904
2 Keller JK1422002016_121223FTO_290391 JK BANK JAKA0SHADIM SHADIMARG 27328

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