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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:55:09 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422002003_180723FTO_67361
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-22-002-003-001/278
(Mastpora ) 		1422002000NRG24170720230030611 18/07/2023 FAZAN AHMAD KHANDAY 1422002WL001863 FAZAN AHMAD KHANDAY 00200 JAKA0KELLER 3660 3660 Processed 29/07/2023 N0723022AC2CA FAZAN AHMAD KHANDAY ()
2 Keller JK-22-002-003-001/281
(Mastpora ) 		1422002000NRG24170720230030614 18/07/2023 AADIL BHAT 1422002WL001863 AADIL BHAT 00200 JAKA0KELLER 3660 3660 Processed 29/07/2023 N0723022AC2C9 AADIL BHAT ()
3 Keller JK-22-002-003-001/284
(Mastpora ) 		1422002000NRG24170720230030616 18/07/2023 GOWHAR DAR 1422002WL001863 GOWHAR DAR 00200 JAKA0KELLER 3660 3660 Processed 29/07/2023 N0723022AC2C7 GOWHAR DAR ()
4 Keller JK-22-002-003-001/295
(Mastpora ) 		1422002000NRG24170720230030618 18/07/2023 ABID AFZAL 1422002WL001863 ABID AFZAL 00200 JAKA0KELLER 3660 3660 Processed 29/07/2023 N0723022AC2CB ABID AFZAL ()
5 Keller JK-22-002-003-001/297
(Mastpora ) 		1422002000NRG24170720230030619 18/07/2023 ISHTEYAQ JATLA 1422002WL001863 ISHTEYAQ JATLA 00200 JAKA0KELLER 3660 3660 Processed 29/07/2023 N0723022AC2C8 ISHTEYAQ JATLA ()
SubTotal 18300 18300
Total 18300 18300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Keller JK1422002003_180723FTO_67361 JK BANK JAKA0KELLER KELLER 18300

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