Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 06:07:54 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422002008_280224FTO_376380
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-22-002-008-001/143
(Narapora ) 		1422002000NRG24270220240236866 28/02/2024 Muneer Wagay 1422002WL0017321 Muneer Wagay 00200 JAKA0HRSHOP 3416 3416 Processed 30/04/2024 N022401F92AAA Muneer Wagay ()
2 Keller JK-22-002-008-001/145
(Narapora ) 		1422002000NRG24270220240236867 28/02/2024 Mudasir Ahmad Wagay 1422002WL0017321 Mudasir Ahmad Wagay 00200 JAKA0HRSHOP 3660 3660 Processed 30/04/2024 N022401F92AA8 Mudasir Ahmad Wagay ()
3 Keller JK-22-002-008-001/145
(Narapora ) 		1422002000NRG24270220240236868 28/02/2024 Mudasir Ahmad Wagay 1422002WL0017321 Mudasir Ahmad Wagay 00200 JAKA0HRSHOP 976 976 Processed 30/04/2024 N022401F92AA9 Mudasir Ahmad Wagay ()
SubTotal 8052 8052
4 Keller JK-22-002-008-001/472
(Narapora ) 		1422002000NRG24270220240236869 28/02/2024 AIJAZ AHMAD THOKER 1422002WL0017321 AIJAZ AHMAD THOKER 00200 JAKA0KELLER 3416 3416 Processed 30/04/2024 N022401F92AAD AIJAZ AHMAD THOKER ()
5 Keller JK-22-002-008-002/212
(Narapora ) 		1422002000NRG24270220240236870 28/02/2024 ISHTIYAQ AHMAD GANIE 1422002WL0017321 ISHTIYAQ AHMAD GANIE 00200 JAKA0KELLER 3416 3416 Rejected 29/04/2024 N022401F92AAB No Such Account
6 Keller JK-22-002-008-002/212
(Narapora ) 		1422002000NRG24270220240236871 28/02/2024 ISHTIYAQ AHMAD GANIE 1422002WL0017321 ISHTIYAQ AHMAD GANIE 00200 JAKA0KELLER 3172 3172 Rejected 29/04/2024 N022401F92AAC No Such Account
SubTotal 10004 10004
Total 18056 18056

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Keller JK1422002008_280224FTO_376380 JK BANK JAKA0HRSHOP HOSPITAL ROAD SHOPIAN, KASHMIR 8052
2 Keller JK1422002008_280224FTO_376380 JK BANK JAKA0KELLER KELLER 10004

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