Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:44:21 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422002007_061223FTO_281105
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-22-002-007-001/1986
(Zampathri ) 		1422002000NRG24061220230200326 06/12/2023 Nazir gorsi 1422002WL013943 Nazir gorsi 00123 SBIN0RRELGB 2440 2440 Processed 21/02/2024 N12230053F446 Nazir gorsi ()
SubTotal 2440 2440
2 Keller JK-22-002-007-001/23
(Zampathri ) 		1422002000NRG24061220230200328 06/12/2023 RAFEEQ AHMAD DEEDAD 1422002WL013943 RAFEEQ AHMAD DEEDAD 00200 JAKA0KELLER 2440 2440 Processed 21/02/2024 N12230053F442 RAFEEQ AHMAD DEEDAD ()
3 Keller JK-22-002-007-001/392
(Zampathri ) 		1422002000NRG24061220230200479 06/12/2023 IMTIYAZ AHMAD GORSI 1422002WL013956 IMTIYAZ AHMAD GORSI 00200 JAKA0KELLER 2928 2928 Processed 21/02/2024 N12230053F441 IMTIYAZ AHMAD GORSI ()
4 Keller JK-22-002-007-001/50
(Zampathri ) 		1422002000NRG24061220230200333 06/12/2023 Zaytoon 1422002WL013943 Zaytoon 00200 JAKA0KELLER 2440 2440 Processed 21/02/2024 N12230053F440 Zaytoon ()
SubTotal 7808 7808
5 Keller JK-22-002-007-001/375
(Zampathri ) 		1422002000NRG24061220230200477 06/12/2023 Showkat Ahmad Goursi 1422002WL013956 Showkat Ahmad Goursi 00200 JAKA0SHOPAN 2928 2928 Processed 21/02/2024 N12230053F445 Showkat Ahmad Goursi ()
6 Keller JK-22-002-007-001/691
(Zampathri ) 		1422002000NRG24061220230200472 06/12/2023 SHAZIA JAN 1422002WL013955 SHAZIA JAN 00200 JAKA0SHOPAN 3660 3660 Processed 21/02/2024 N12230053F443 SHAZIA JAN ()
7 Keller JK-22-002-007-001/692
(Zampathri ) 		1422002000NRG24061220230200473 06/12/2023 Zahida Akther 1422002WL013955 Zahida Akther 00200 JAKA0SHOPAN 3660 3660 Processed 21/02/2024 N12230053F444 Zahida Akther ()
SubTotal 10248 10248
Total 20496 20496

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Keller JK1422002007_061223FTO_281105 Ellaquai Dehati Bank SBIN0RRELGB EDB BRANCH LITTER 2440
2 Keller JK1422002007_061223FTO_281105 JK BANK JAKA0KELLER KELLER 7808
3 Keller JK1422002007_061223FTO_281105 JK BANK JAKA0SHOPAN SHOPIAN, KASHMIR 10248

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