Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:22:19 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422002018_230823FTO_112320
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-22-002-018-001/339
(Barthipora B ) 		1422002000NRG24230820230080567 23/08/2023 Shazada Bano 1422002WL005132 Shazada Bano 00200 JAKA0KELLER 3416 3416 Processed 28/08/2023 N082301D3A2F6 Shazada Bano ()
SubTotal 3416 3416
2 Keller JK-22-002-018-001/336
(Barthipora B ) 		1422002000NRG24230820230080565 23/08/2023 Amanat Bashir 1422002WL005132 Amanat Bashir 00200 JAKA0KEYGAM 3416 3416 Processed 28/08/2023 N082301D3A2F7 Amanat Bashir ()
SubTotal 3416 3416
3 Keller JK-22-002-018-001/335
(Barthipora B ) 		1422002000NRG24230820230080564 23/08/2023 Saima Farooq 1422002WL005132 Saima Farooq 00200 JAKA0SHADIM 3416 3416 Processed 28/08/2023 N082301D3A2F9 Saima Farooq ()
4 Keller JK-22-002-018-001/340
(Barthipora B ) 		1422002000NRG24230820230080568 23/08/2023 Umar Ahmad 1422002WL005132 Umar Ahmad 00200 JAKA0SHADIM 3416 3416 Processed 28/08/2023 N082301D3A2FB Umar Ahmad ()
5 Keller JK-22-002-018-001/341
(Barthipora B ) 		1422002000NRG24230820230080569 23/08/2023 Shabir Ahmad Palout 1422002WL005132 Shabir Ahmad Palout 00200 JAKA0SHADIM 3416 3416 Processed 28/08/2023 N082301D3A2F8 Shabir Ahmad Palout ()
6 Keller JK-22-002-018-001/342
(Barthipora B ) 		1422002000NRG24230820230080570 23/08/2023 Mohd Ashraf 1422002WL005132 Mohd Ashraf 00200 JAKA0SHADIM 3416 3416 Processed 28/08/2023 N082301D3A2FA Mohd Ashraf ()
SubTotal 13664 13664
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 JK1422002018_230823FTO_112320 JK BANK JAKA0KELLER KELLER 3416
2 Keller JK1422002018_230823FTO_112320 JK BANK JAKA0KEYGAM KEYGAM 3416
3 Keller JK1422002018_230823FTO_112320 JK BANK JAKA0SHADIM SHADIMARG 13664

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