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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:56:11 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422002001_010723FTO_51124
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-22-002-001-002/52
(Keller ) 		1422002000NRG24300620230014323 01/07/2023 ZIKRA JAN 1422002WL000907 ZIKRA JAN 00152 HDFC0002199 1952 1952 Processed 12/07/2023 N072300314D1D ZIKRA JAN ()
SubTotal 1952 1952
2 Keller JK-22-002-001-001/1422
(Keller ) 		1422002000NRG24300620230014307 01/07/2023 GOUSIA jAN 1422002WL000907 GOUSIA jAN 00200 JAKA0KELLER 1952 1952 Processed 12/07/2023 N072300314D1E GOUSIA jAN ()
3 Keller JK-22-002-001-001/17
(Keller ) 		1422002000NRG24300620230014308 01/07/2023 GULZAR AHMAD KHANDAY 1422002WL000907 GULZAR AHMAD KHANDAY 00200 JAKA0KELLER 2196 2196 Processed 12/07/2023 N072300314D1B GULZAR AHMAD KHANDAY ()
4 Keller JK-22-002-001-001/614
(Keller ) 		1422002000NRG24300620230014312 01/07/2023 SHAJAN AHMAD KHANDAY 1422002WL000907 SHAJAN AHMAD KHANDAY 00200 JAKA0KELLER 2196 2196 Processed 12/07/2023 N072300314D20 SHAJAN AHMAD KHANDAY ()
5 Keller JK-22-002-001-001/74
(Keller ) 		1422002000NRG24300620230014318 01/07/2023 Ab Aziz Khanday 1422002WL000907 Ab Aziz Khanday 00200 JAKA0KELLER 2196 2196 Processed 12/07/2023 N072300314D1C Ab Aziz Khanday ()
6 Keller JK-22-002-001-001/90
(Keller ) 		1422002000NRG24300620230014320 01/07/2023 Aijaz Ah 1422002WL000907 Aijaz Ah 00200 JAKA0KELLER 2196 2196 Processed 12/07/2023 N072300314D1F Aijaz Ah ()
SubTotal 10736 10736
Total 12688 12688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Keller JK1422002001_010723FTO_51124 HDFC Bank HDFC0002199 PULWAMA 1952
2 Keller JK1422002001_010723FTO_51124 JK BANK JAKA0KELLER KELLER 10736

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