Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:45:46 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422002008_160723FTO_65953
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-22-002-008-001/87
(Narapora ) 		1422002000NRG24150720230029030 16/07/2023 MUDASIR 1422002WL001765 MUDASIR 00200 JAKA0BATPOR 3660 3660 Processed 22/07/2023 N072301C73618 MUDASIR ()
SubTotal 3660 3660
2 Keller JK-22-002-008-001/459
(Narapora ) 		1422002000NRG24150720230029017 16/07/2023 Bashir Ahmad Rather 1422002WL001765 Bashir Ahmad Rather 00200 JAKA0HRSHOP 3660 3660 Processed 22/07/2023 N072301C7361B Bashir Ahmad Rather ()
SubTotal 3660 3660
3 Keller JK-22-002-008-001/473
(Narapora ) 		1422002000NRG24150720230029020 16/07/2023 JAVID AHMAD BHAT 1422002WL001765 JAVID AHMAD BHAT 00200 JAKA0KELLER 3660 3660 Processed 22/07/2023 N072301C73619 JAVID AHMAD BHAT ()
4 Keller JK-22-002-008-001/923
(Narapora ) 		1422002000NRG24150720230029031 16/07/2023 Ab Rehman Lone 1422002WL001765 Ab Rehman Lone 00200 JAKA0KELLER 3660 3660 Processed 22/07/2023 N072301C7361A Ab Rehman Lone ()
SubTotal 7320 7320
Total 14640 14640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Keller JK1422002008_160723FTO_65953 JK BANK JAKA0BATPOR BATAPORA SHOPIAN 3660
2 Keller JK1422002008_160723FTO_65953 JK BANK JAKA0HRSHOP HOSPITAL ROAD SHOPIAN, KASHMIR 3660
3 Keller JK1422002008_160723FTO_65953 JK BANK JAKA0KELLER KELLER 7320

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