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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:06:05 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422002012_221223FTO_306432
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-22-002-012-001/17
(Zawoora A ) 		1422002000NRG24221220230212877 22/12/2023 Ab Rashid Ganie 1422002WL0015025 Ab Rashid Ganie 00200 JAKA0HRSHOP 3660 3660 Processed 13/03/2024 N1223016406B8 Ab Rashid Ganie ()
2 Keller JK-22-002-012-001/17
(Zawoora A ) 		1422002000NRG24221220230212878 22/12/2023 Ab Rashid Ganie 1422002WL0015025 Ab Rashid Ganie 00200 JAKA0HRSHOP 1708 1708 Processed 13/03/2024 N1223016406B9 Ab Rashid Ganie ()
3 Keller JK-22-002-012-004/13
(Zawoora A ) 		1422002000NRG24221220230212882 22/12/2023 Gowhar AHmad 1422002WL0015025 Gowhar AHmad 00200 JAKA0HRSHOP 3904 3904 Processed 13/03/2024 N1223016406B7 Gowhar AHmad ()
SubTotal 9272 9272
4 Keller JK-22-002-012-001/103
(Zawoora A ) 		1422002000NRG24221220230212876 22/12/2023 FAROOQ AHMAD MALIK 1422002WL0015025 FAROOQ AHMAD MALIK 00200 JAKA0SHADIM 1464 1464 Processed 13/03/2024 N1223016406BA FAROOQ AHMAD MALIK ()
SubTotal 1464 1464
5 Keller JK-22-002-012-001/89
(Zawoora A ) 		1422002000NRG24221220230212879 22/12/2023 MOHD YOUSUF WAGAY 1422002WL0015025 MOHD YOUSUF WAGAY 00200 JAKA0SHOPAN 3172 3172 Processed 13/03/2024 N1223016406BB MOHD YOUSUF WAGAY ()
6 Keller JK-22-002-012-001/89
(Zawoora A ) 		1422002000NRG24221220230212880 22/12/2023 MOHD YOUSUF WAGAY 1422002WL0015025 MOHD YOUSUF WAGAY 00200 JAKA0SHOPAN 3904 3904 Processed 13/03/2024 N1223016406BC MOHD YOUSUF WAGAY ()
7 Keller JK-22-002-012-001/89
(Zawoora A ) 		1422002000NRG24221220230212881 22/12/2023 MOHD YOUSUF WAGAY 1422002WL0015025 MOHD YOUSUF WAGAY 00200 JAKA0SHOPAN 3660 3660 Processed 13/03/2024 N1223016406BD MOHD YOUSUF WAGAY ()
8 Keller JK-22-002-012-004/53
(Zawoora A ) 		1422002000NRG24221220230212883 22/12/2023 gh Qadir Sheikh 1422002WL0015025 gh Qadir Sheikh 00200 JAKA0SHOPAN 3416 3416 Processed 13/03/2024 N1223016406BE gh Qadir Sheikh ()
9 Keller JK-22-002-012-004/53
(Zawoora A ) 		1422002000NRG24221220230212884 22/12/2023 gh Qadir Sheikh 1422002WL0015025 gh Qadir Sheikh 00200 JAKA0SHOPAN 3172 3172 Processed 13/03/2024 N1223016406BF gh Qadir Sheikh ()
SubTotal 17324 17324
Total 28060 28060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Keller JK1422002012_221223FTO_306432 JK BANK JAKA0HRSHOP HOSPITAL ROAD SHOPIAN, KASHMIR 9272
2 Keller JK1422002012_221223FTO_306432 JK BANK JAKA0SHADIM SHADIMARG 1464
3 Keller JK1422002012_221223FTO_306432 JK BANK JAKA0SHOPAN SHOPIAN, KASHMIR 17324

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