Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:01:00 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422002009_170823FTO_103662
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-22-002-009-001/139
(Zarkan ) 		1422002000NRG24170820230071987 17/08/2023 Nabi 1422002WL004539 Nabi 00200 JAKA0KELLER 1708 1708 Processed 25/08/2023 N082301585FF2 Nabi ()
2 Keller JK-22-002-009-001/157
(Zarkan ) 		1422002000NRG24170820230071989 17/08/2023 FATHA KHANDAY 1422002WL004539 FATHA KHANDAY 00200 JAKA0KELLER 1952 1952 Processed 25/08/2023 N082301585FEE FATHA KHANDAY ()
3 Keller JK-22-002-009-001/251
(Zarkan ) 		1422002000NRG24170820230071991 17/08/2023 Zahoor 1422002WL004539 Zahoor 00200 JAKA0KELLER 1952 1952 Processed 25/08/2023 N082301585FF4 Zahoor ()
4 Keller JK-22-002-009-001/431
(Zarkan ) 		1422002000NRG24170820230071995 17/08/2023 Riyaz 1422002WL004539 Riyaz 00200 JAKA0KELLER 1952 1952 Processed 25/08/2023 N082301585FF0 Riyaz ()
5 Keller JK-22-002-009-001/47
(Zarkan ) 		1422002000NRG24170820230071999 17/08/2023 TAHIR AHMAD KHANDAY 1422002WL004539 TAHIR AHMAD KHANDAY 00200 JAKA0KELLER 1952 1952 Processed 25/08/2023 N082301585FF1 TAHIR AHMAD KHANDAY ()
6 Keller JK-22-002-009-001/484
(Zarkan ) 		1422002000NRG24170820230072001 17/08/2023 Rayees Ahmad 1422002WL004539 Rayees Ahmad 00200 JAKA0KELLER 1708 1708 Processed 25/08/2023 N082301585FEF Rayees Ahmad ()
7 Keller JK-22-002-009-001/511
(Zarkan ) 		1422002000NRG24170820230072072 17/08/2023 shahjan 1422002WL004544 shahjan 00200 JAKA0KELLER 1708 1708 Processed 25/08/2023 N082301585FF5 shahjan ()
8 Keller JK-22-002-009-001/513
(Zarkan ) 		1422002000NRG24170820230072073 17/08/2023 mohd shafi 1422002WL004544 mohd shafi 00200 JAKA0KELLER 1708 1708 Processed 25/08/2023 N082301585FF6 mohd shafi ()
9 Keller JK-22-002-009-001/523
(Zarkan ) 		1422002000NRG24170820230072003 17/08/2023 Nisar Ahmad paswal 1422002WL004539 Nisar Ahmad paswal 00200 JAKA0KELLER 1952 1952 Processed 25/08/2023 N082301585FF3 Nisar Ahmad paswal ()
SubTotal 16592 16592
Total 16592 16592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Keller JK1422002009_170823FTO_103662 JK BANK JAKA0KELLER KELLER 16592

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