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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:55:16 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422002001_251023FTO_221326
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-22-002-001-001/1438
(Keller ) 		1422002000NRG24231020230166681 25/10/2023 Ab Rashid Rather 1422002WL011234 Ab Rashid Rather 00200 JAKA0KELLER 3904 3904 Processed 18/11/2023 N1023018F6AFC Ab Rashid Rather ()
2 Keller JK-22-002-001-001/465
(Keller ) 		1422002000NRG24231020230166690 25/10/2023 Mohd Ramzaan Mir 1422002WL011234 Mohd Ramzaan Mir 00200 JAKA0KELLER 3904 3904 Processed 18/11/2023 N1023018F6AFF Mohd Ramzaan Mir ()
3 Keller JK-22-002-001-001/477
(Keller ) 		1422002000NRG24231020230166691 25/10/2023 M Maqbool rather 1422002WL011234 M Maqbool rather 00200 JAKA0KELLER 3904 3904 Processed 18/11/2023 N1023018F6AFE M Maqbool rather ()
4 Keller JK-22-002-001-001/509
(Keller ) 		1422002000NRG24231020230166693 25/10/2023 nuzhat Akhter 1422002WL011234 nuzhat Akhter 00200 JAKA0KELLER 3904 3904 Processed 18/11/2023 N1023018F6B00 nuzhat Akhter ()
5 Keller JK-22-002-001-001/730
(Keller ) 		1422002000NRG24231020230166696 25/10/2023 javid ahmad rather 1422002WL011234 javid ahmad rather 00200 JAKA0KELLER 3904 3904 Processed 18/11/2023 N1023018F6B01 javid ahmad rather ()
6 Keller JK-22-002-001-001/779
(Keller ) 		1422002000NRG24231020230166699 25/10/2023 samina akther 1422002WL011234 samina akther 00200 JAKA0KELLER 2196 2196 Processed 18/11/2023 N1023018F6B02 samina akther ()
7 Keller JK-22-002-001-001/794
(Keller ) 		1422002000NRG24231020230166700 25/10/2023 aaqib maqbool 1422002WL011234 aaqib maqbool 00200 JAKA0KELLER 3904 3904 Processed 18/11/2023 N1023018F6AFD aaqib maqbool ()
SubTotal 25620 25620
Total 25620 25620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Keller JK1422002001_251023FTO_221326 JK BANK JAKA0KELLER KELLER 25620

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