Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:06:13 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422002005_191223FTO_302022
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-22-002-001-001/1121
(Keller ) 		1422002000NRG24191220230210521 19/12/2023 HAMIDA BANO 1422002WL014789 HAMIDA BANO 00123 SBIN0RRELGB 488 488 Processed 12/03/2024 N122301207393 HAMIDA BANO ()
SubTotal 488 488
2 Keller JK-22-002-001-001/1118
(Keller ) 		1422002000NRG24191220230210519 19/12/2023 SUBY JAN 1422002WL014789 SUBY JAN 00152 HDFC0002594 488 488 Processed 12/03/2024 N12230120738D SUBY JAN ()
SubTotal 488 488
3 Keller JK-22-002-001-001/1115
(Keller ) 		1422002000NRG24191220230210516 19/12/2023 RIFAT JAN 1422002WL014789 RIFAT JAN 00200 JAKA0KELLER 488 488 Processed 12/03/2024 N12230120738E RIFAT JAN ()
4 Keller JK-22-002-001-001/1116
(Keller ) 		1422002000NRG24191220230210517 19/12/2023 ROHID RASHID 1422002WL014789 ROHID RASHID 00200 JAKA0KELLER 488 488 Processed 12/03/2024 N122301207394 ROHID RASHID ()
5 Keller JK-22-002-001-001/1122
(Keller ) 		1422002000NRG24191220230210522 19/12/2023 AAQIB HUSSAIN KHANDAY 1422002WL014789 AAQIB HUSSAIN KHANDAY 00200 JAKA0KELLER 488 488 Processed 12/03/2024 N122301207390 AAQIB HUSSAIN KHANDAY ()
6 Keller JK-22-002-001-001/1144
(Keller ) 		1422002000NRG24191220230210523 19/12/2023 SABREENA YAQOOB 1422002WL014789 SABREENA YAQOOB 00200 JAKA0KELLER 488 488 Processed 12/03/2024 N12230120738F SABREENA YAQOOB ()
7 Keller JK-22-002-001-001/729
(Keller ) 		1422002000NRG24191220230210527 19/12/2023 MUDASIR YAQOOB 1422002WL014789 MUDASIR YAQOOB 00200 JAKA0KELLER 488 488 Processed 12/03/2024 N122301207391 MUDASIR YAQOOB ()
8 Keller JK-22-002-001-001/782
(Keller ) 		1422002000NRG24191220230210528 19/12/2023 YAWER AHMAD WAGAY 1422002WL014789 YAWER AHMAD WAGAY 00200 JAKA0KELLER 488 488 Processed 12/03/2024 N122301207392 YAWER AHMAD WAGAY ()
SubTotal 2928 2928
Total 3904 3904

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Keller JK1422002005_191223FTO_302022 Ellaquai Dehati Bank SBIN0RRELGB EDB BRANCH TAHAB 488
2 Keller JK1422002005_191223FTO_302022 HDFC Bank HDFC0002594 SHADMAN COMPLEX - SHOPIAN 488
3 Keller JK1422002005_191223FTO_302022 JK BANK JAKA0KELLER KELLER 2928

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