Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 04:58:37 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422002016_100823FTO_94653
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-22-002-016-004/39
(Dairoo ) 		1422002000NRG24100820230062761 10/08/2023 ADFAR HUSSAIN LONE 1422002WL003939 ADFAR HUSSAIN LONE 00200 JAKA0KEYGAM 1220 1220 Processed 24/08/2023 N082300D0BB75 ADFAR HUSSAIN LONE ()
2 Keller JK-22-002-016-004/48
(Dairoo ) 		1422002000NRG24100820230062763 10/08/2023 Gulzar Ahmad Magloo 1422002WL003939 Gulzar Ahmad Magloo 00200 JAKA0KEYGAM 1220 1220 Processed 24/08/2023 N082300D0BB74 Gulzar Ahmad Magloo ()
3 Keller JK-22-002-016-004/78
(Dairoo ) 		1422002000NRG24100820230062769 10/08/2023 WASEEM AH LONE 1422002WL003939 WASEEM AH LONE 00200 JAKA0KEYGAM 1220 1220 Processed 24/08/2023 N082300D0BB76 WASEEM AH LONE ()
SubTotal 3660 3660
4 Keller JK-22-002-016-004/105
(Dairoo ) 		1422002000NRG24100820230062754 10/08/2023 KHUSHBOO JAN 1422002WL003939 KHUSHBOO JAN 00200 JAKA0MIGRNT 1220 1220 Processed 24/08/2023 N082300D0BB77 KHUSHBOO JAN ()
SubTotal 1220 1220
5 Keller JK-22-002-016-004/133
(Dairoo ) 		1422002000NRG24100820230062758 10/08/2023 Aqib Khurshid Dar 1422002WL003939 Aqib Khurshid Dar 00200 JAKA0MURRAN 1220 1220 Processed 24/08/2023 N082300D0BB78 Aqib Khurshid Dar ()
SubTotal 1220 1220
6 Keller JK-22-002-016-004/93
(Dairoo ) 		1422002000NRG24100820230062771 10/08/2023 Bilal Ahmad yatoo 1422002WL003939 Bilal Ahmad yatoo 00200 JAKA0SHADIM 1220 1220 Processed 24/08/2023 N082300D0BB79 Bilal Ahmad yatoo ()
SubTotal 1220 1220
Total 7320 7320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Keller JK1422002016_100823FTO_94653 JK BANK JAKA0KEYGAM KEYGAM 3660
2 Keller JK1422002016_100823FTO_94653 JK BANK JAKA0MIGRNT MIGRANT COLONY 1220
3 Keller JK1422002016_100823FTO_94653 JK BANK JAKA0MURRAN MURRAN ADDA 1220
4 Keller JK1422002016_100823FTO_94653 JK BANK JAKA0SHADIM SHADIMARG 1220

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