Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:20:54 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422002019_030923FTO_129185
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-22-002-019-001/163
(Batamuran ) 		1422002000NRG24020920230095540 03/09/2023 Arif Ayoub Bhat 1422002WL0006164 Arif Ayoub Bhat 00200 JAKA0KEYGAM 3660 3660 Processed 09/09/2023 N092300313961 Arif Ayoub Bhat ()
2 Keller JK-22-002-019-001/163
(Batamuran ) 		1422002000NRG24020920230095541 03/09/2023 Arif Ayoub Bhat 1422002WL0006164 Arif Ayoub Bhat 00200 JAKA0KEYGAM 3416 3416 Processed 09/09/2023 N092300313960 Arif Ayoub Bhat ()
3 Keller JK-22-002-019-001/163
(Batamuran ) 		1422002000NRG24020920230095542 03/09/2023 Arif Ayoub Bhat 1422002WL0006164 Arif Ayoub Bhat 00200 JAKA0KEYGAM 3660 3660 Processed 09/09/2023 N09230031395F Arif Ayoub Bhat ()
SubTotal 10736 10736
4 Keller JK-22-002-019-001/466
(Batamuran ) 		1422002000NRG24020920230095544 03/09/2023 UMER SHAH 1422002WL0006164 UMER SHAH 00200 JAKA0SHADIM 3416 3416 Processed 09/09/2023 N09230031395C UMER SHAH ()
5 Keller JK-22-002-019-001/466
(Batamuran ) 		1422002000NRG24020920230095545 03/09/2023 UMER SHAH 1422002WL0006164 UMER SHAH 00200 JAKA0SHADIM 2684 2684 Processed 09/09/2023 N09230031395D UMER SHAH ()
SubTotal 6100 6100
6 Keller JK-22-002-019-001/181
(Batamuran ) 		1422002000NRG24020920230095543 03/09/2023 Mohd Ayoub Bha 1422002WL0006164 Mohd Ayoub Bha 00415 SBIN0004593 3416 3416 Processed 09/09/2023 N09230031395E MR UMER AHMAD MUGLOO ()
SubTotal 3416 3416
Total 20252 20252

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Keller JK1422002019_030923FTO_129185 JK BANK JAKA0KEYGAM KEYGAM 10736
2 Keller JK1422002019_030923FTO_129185 JK BANK JAKA0SHADIM SHADIMARG 6100
3 Keller JK1422002019_030923FTO_129185 State Bank of India SBIN0004593 RAJPORA 3416

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