Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:55:46 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422002025_310723FTO_83000
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-22-002-025-002/20
(Wathoo ) 		1422002000NRG24310720230048736 31/07/2023 Halema 1422002WL003021 Halema 00200 JAKA0BATPOR 2196 2196 Processed 07/08/2023 N0823000C6C24 Halema ()
2 Keller JK-22-002-025-002/26
(Wathoo ) 		1422002000NRG24310720230048739 31/07/2023 ZAKIR AHMAD BHAT 1422002WL003021 ZAKIR AHMAD BHAT 00200 JAKA0BATPOR 2196 2196 Processed 07/08/2023 N0823000C6C20 ZAKIR AHMAD BHAT ()
3 Keller JK-22-002-025-002/48
(Wathoo ) 		1422002000NRG24310720230048729 31/07/2023 MOHD AYOUB FALLAY 1422002WL003020 MOHD AYOUB FALLAY 00200 JAKA0BATPOR 3172 3172 Processed 07/08/2023 N0823000C6C23 MOHD AYOUB FALLAY ()
SubTotal 7564 7564
4 Keller JK-22-002-025-002/7
(Wathoo ) 		1422002000NRG24310720230048731 31/07/2023 NAZIR AHMAD BHAT 1422002WL003020 NAZIR AHMAD BHAT 00200 JAKA0PINJOR 3172 3172 Processed 07/08/2023 N0823000C6C21 NAZIR AHMAD BHAT ()
5 Keller JK-22-002-025-002/77
(Wathoo ) 		1422002000NRG24310720230048747 31/07/2023 Azad Ahmad Dar 1422002WL003021 Azad Ahmad Dar 00200 JAKA0PINJOR 2196 2196 Processed 07/08/2023 N0823000C6C22 Azad Ahmad Dar ()
SubTotal 5368 5368
Total 12932 12932

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Keller JK1422002025_310723FTO_83000 JK BANK JAKA0BATPOR BATAPORA SHOPIAN 7564
2 Keller JK1422002025_310723FTO_83000 JK BANK JAKA0PINJOR PINJORA SHOPIAN, KASHMIR 5368

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