Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:13:37 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422002025_251123FTO_262831
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-22-002-025-002/216
(Wathoo ) 		1422002000NRG24251120230193733 25/11/2023 SAHIL SHAMEEM LONE 1422002WL013371 SAHIL SHAMEEM LONE 00200 JAKA0BATPOR 3904 3904 Processed 30/01/2024 N112301821FDC SAHIL SHAMEEM LONE ()
2 Keller JK-22-002-025-002/217
(Wathoo ) 		1422002000NRG24251120230193734 25/11/2023 SHAHNAWAZ AHMAD LONE 1422002WL013371 SHAHNAWAZ AHMAD LONE 00200 JAKA0BATPOR 3904 3904 Processed 30/01/2024 N112301821FD9 SHAHNAWAZ AHMAD LONE ()
3 Keller JK-22-002-025-002/218
(Wathoo ) 		1422002000NRG24251120230193735 25/11/2023 EAJAZ UL HAQ SHAH 1422002WL013371 EAJAZ UL HAQ SHAH 00200 JAKA0BATPOR 3904 3904 Processed 30/01/2024 N112301821FDA EAJAZ UL HAQ SHAH ()
4 Keller JK-22-002-025-002/219
(Wathoo ) 		1422002000NRG24251120230193736 25/11/2023 SHAHZAD AH SHAH 1422002WL013371 SHAHZAD AH SHAH 00200 JAKA0BATPOR 3904 3904 Processed 30/01/2024 N112301821FD8 SHAHZAD AH SHAH ()
5 Keller JK-22-002-025-002/272
(Wathoo ) 		1422002000NRG24251120230193737 25/11/2023 JAVID AH 1422002WL013371 JAVID AH 00200 JAKA0BATPOR 3904 3904 Processed 30/01/2024 N112301821FD7 JAVID AH ()
6 Keller JK-22-002-025-002/273
(Wathoo ) 		1422002000NRG24251120230193738 25/11/2023 ARSHID HUSSAIN SHAH 1422002WL013371 ARSHID HUSSAIN SHAH 00200 JAKA0BATPOR 3904 3904 Processed 30/01/2024 N112301821FDB ARSHID HUSSAIN SHAH ()
7 Keller JK-22-002-025-002/275
(Wathoo ) 		1422002000NRG24251120230193739 25/11/2023 AIJAZ AHMAD LONE 1422002WL013371 AIJAZ AHMAD LONE 00200 JAKA0BATPOR 3904 3904 Processed 30/01/2024 N112301821FD6 AIJAZ AHMAD LONE ()
SubTotal 27328 27328
8 Keller JK-22-002-025-002/347
(Wathoo ) 		1422002000NRG24251120230193752 25/11/2023 ISHFAQ AH 1422002WL013371 ISHFAQ AH 00200 JAKA0KELLER 3904 3904 Processed 30/01/2024 N112301821FDD ISHFAQ AH ()
SubTotal 3904 3904
9 Keller JK-22-002-025-002/341
(Wathoo ) 		1422002000NRG24251120230193747 25/11/2023 Saqub shaban lone 1422002WL013371 Saqub shaban lone 00200 JAKA0KEYGAM 3904 3904 Processed 30/01/2024 N112301821FDF Saqub shaban lone ()
10 Keller JK-22-002-025-002/342
(Wathoo ) 		1422002000NRG24251120230193748 25/11/2023 Mehraj din lone 1422002WL013371 Mehraj din lone 00200 JAKA0KEYGAM 3904 3904 Processed 30/01/2024 N112301821FDE Mehraj din lone ()
SubTotal 7808 7808
11 Keller JK-22-002-025-002/314
(Wathoo ) 		1422002000NRG24251120230193740 25/11/2023 YAWER AHMAD BHAT 1422002WL013371 YAWER AHMAD BHAT 00200 JAKA0SHOPAN 3904 3904 Processed 30/01/2024 N112301821FE0 YAWER AHMAD BHAT ()
SubTotal 3904 3904
Total 42944 42944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Keller JK1422002025_251123FTO_262831 JK BANK JAKA0BATPOR BATAPORA SHOPIAN 27328
2 Keller JK1422002025_251123FTO_262831 JK BANK JAKA0KELLER KELLER 3904
3 Keller JK1422002025_251123FTO_262831 JK BANK JAKA0KEYGAM KEYGAM 7808
4 Keller JK1422002025_251123FTO_262831 JK BANK JAKA0SHOPAN SHOPIAN, KASHMIR 3904

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