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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:41:35 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422002009_251123FTO_262724
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-22-002-009-001/544
(Zarkan ) 		1422002000NRG24241120230192917 25/11/2023 Arshid Ahmad Sheikha 1422002WL013300 Arshid Ahmad Sheikha 00200 JAKA0BATPOR 3416 3416 Processed 31/01/2024 N1123017F47C9 Arshid Ahmad Sheikha ()
SubTotal 3416 3416
2 Keller JK-22-002-009-002/210
(Zarkan ) 		1422002000NRG24241120230192919 25/11/2023 Nazir Ahmad Bhat 1422002WL013300 Nazir Ahmad Bhat 00200 JAKA0KELLER 3416 3416 Processed 31/01/2024 N1123017F47CB Nazir Ahmad Bhat ()
3 Keller JK-22-002-009-002/213
(Zarkan ) 		1422002000NRG24241120230192921 25/11/2023 Aftab Ahmad dar 1422002WL013300 Aftab Ahmad dar 00200 JAKA0KELLER 3416 3416 Processed 31/01/2024 N1123017F47C5 Aftab Ahmad dar ()
4 Keller JK-22-002-009-002/4
(Zarkan ) 		1422002000NRG24241120230192923 25/11/2023 Shiraz Ahmad Dar 1422002WL013300 Shiraz Ahmad Dar 00200 JAKA0KELLER 3416 3416 Processed 31/01/2024 N1123017F47C7 Shiraz Ahmad Dar ()
5 Keller JK-22-002-009-002/558
(Zarkan ) 		1422002000NRG24241120230192926 25/11/2023 MehrajDin Dar 1422002WL013300 MehrajDin Dar 00200 JAKA0KELLER 3416 3416 Processed 31/01/2024 N1123017F47C6 MehrajDin Dar ()
6 Keller JK-22-002-009-002/64
(Zarkan ) 		1422002000NRG24241120230192927 25/11/2023 MOHD RAMZAN DAR 1422002WL013300 MOHD RAMZAN DAR 00200 JAKA0KELLER 3416 3416 Processed 31/01/2024 N1123017F47C8 MOHD RAMZAN DAR ()
SubTotal 17080 17080
7 Keller JK-22-002-009-002/212
(Zarkan ) 		1422002000NRG24241120230192920 25/11/2023 Shabir hussain dar 1422002WL013300 Shabir hussain dar 00200 JAKA0SHOPAN 3416 3416 Processed 31/01/2024 N1123017F47CA Shabir hussain dar ()
SubTotal 3416 3416
Total 23912 23912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Keller JK1422002009_251123FTO_262724 JK BANK JAKA0BATPOR BATAPORA SHOPIAN 3416
2 Keller JK1422002009_251123FTO_262724 JK BANK JAKA0KELLER KELLER 17080
3 Keller JK1422002009_251123FTO_262724 JK BANK JAKA0SHOPAN SHOPIAN, KASHMIR 3416

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