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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:43:05 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422002004_120723FTO_62355
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-22-002-004-001/85
(Pahilipora A ) 		1422002000NRG24110720230024850 12/07/2023 AB RASHID HAJAM 1422002WL001527 AB RASHID HAJAM 00200 JAKA0KELLER 2684 2684 Processed 18/07/2023 N0723014FBF3F AB RASHID HAJAM ()
SubTotal 2684 2684
2 Keller JK-22-002-004-001/179
(Pahilipora A ) 		1422002000NRG24110720230024839 12/07/2023 SHARIQ AHMAD HAJAM 1422002WL001527 SHARIQ AHMAD HAJAM 00200 JAKA0RAJPUR 2928 2928 Processed 18/07/2023 N0723014FBF40 SHARIQ AHMAD HAJAM ()
3 Keller JK-22-002-004-001/180
(Pahilipora A ) 		1422002000NRG24110720230024840 12/07/2023 MOHD AAMIR HAJAM 1422002WL001527 MOHD AAMIR HAJAM 00200 JAKA0RAJPUR 2928 2928 Processed 18/07/2023 N0723014FBF43 MOHD AAMIR HAJAM ()
4 Keller JK-22-002-004-001/200
(Pahilipora A ) 		1422002000NRG24110720230024843 12/07/2023 gulshan akhter 1422002WL001527 gulshan akhter 00200 JAKA0RAJPUR 2928 2928 Processed 18/07/2023 N0723014FBF42 gulshan akhter ()
5 Keller JK-22-002-004-001/208
(Pahilipora A ) 		1422002000NRG24110720230024845 12/07/2023 shabir ahmad awaan 1422002WL001527 shabir ahmad awaan 00200 JAKA0RAJPUR 2928 2928 Processed 18/07/2023 N0723014FBF41 shabir ahmad awaan ()
SubTotal 11712 11712
Total 14396 14396

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Keller JK1422002004_120723FTO_62355 JK BANK JAKA0KELLER KELLER 2684
2 Keller JK1422002004_120723FTO_62355 JK BANK JAKA0RAJPUR RAJPORA 11712

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