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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:16:00 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422002017_170623FTO_32905
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-22-002-017-001/39
(Barthipora A ) 		1422002000NRG24160620230006035 17/06/2023 ZAHOOR AHMAD 1422002WL000427 ZAHOOR AHMAD 00200 JAKA0HRSHOP 2928 2928 Processed 22/06/2023 N06230290A1D6 ZAHOOR AHMAD ()
SubTotal 2928 2928
2 Keller JK-22-002-017-001/208
(Barthipora A ) 		1422002000NRG24160620230006027 17/06/2023 Bashir Ahmad WAGAY 1422002WL000427 Bashir Ahmad WAGAY 00200 JAKA0SHADIM 3660 3660 Processed 22/06/2023 N06230290A1D7 Bashir Ahmad WAGAY ()
3 Keller JK-22-002-017-001/369
(Barthipora A ) 		1422002000NRG24160620230006033 17/06/2023 Mukhtar Ahmad Bhat 1422002WL000427 Mukhtar Ahmad Bhat 00200 JAKA0SHADIM 2684 2684 Processed 22/06/2023 N06230290A1D5 Mukhtar Ahmad Bhat ()
4 Keller JK-22-002-017-001/43
(Barthipora A ) 		1422002000NRG24160620230006036 17/06/2023 BASHIR AH KHAN 1422002WL000427 BASHIR AH KHAN 00200 JAKA0SHADIM 2684 2684 Processed 22/06/2023 N06230290A1D4 BASHIR AH KHAN ()
SubTotal 9028 9028
Total 11956 11956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Keller JK1422002017_170623FTO_32905 JK BANK JAKA0HRSHOP HOSPITAL ROAD SHOPIAN, KASHMIR 2928
2 Keller JK1422002017_170623FTO_32905 JK BANK JAKA0SHADIM SHADIMARG 9028

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