Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:13:35 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422002001_080823FTO_92148
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-22-002-001-001/108
(Keller ) 		1422002000NRG24080820230060514 08/08/2023 M. ASHRAF MAGRAY 1422002WL003794 M. ASHRAF MAGRAY 00200 JAKA0KELLER 3904 3904 Processed 13/08/2023 N082300A06A39 M. ASHRAF MAGRAY ()
2 Keller JK-22-002-001-001/1425
(Keller ) 		1422002000NRG24080820230060516 08/08/2023 Sajad Ah Magray 1422002WL003794 Sajad Ah Magray 00200 JAKA0KELLER 3904 3904 Processed 13/08/2023 N082300A06A38 Sajad Ah Magray ()
3 Keller JK-22-002-001-001/161
(Keller ) 		1422002000NRG24080820230060518 08/08/2023 Rasiq Ahmad Khanday 1422002WL003794 Rasiq Ahmad Khanday 00200 JAKA0KELLER 3904 3904 Processed 13/08/2023 N082300A06A37 Rasiq Ahmad Khanday ()
4 Keller JK-22-002-001-001/312
(Keller ) 		1422002000NRG24080820230060539 08/08/2023 jhon mohd 1422002WL003795 jhon mohd 00200 JAKA0KELLER 3660 3660 Processed 13/08/2023 N082300A06A3A jhon mohd ()
5 Keller JK-22-002-001-001/39
(Keller ) 		1422002000NRG24080820230060542 08/08/2023 MUZAFER AH BHAT 1422002WL003795 MUZAFER AH BHAT 00200 JAKA0KELLER 3660 3660 Processed 13/08/2023 N082300A06A3D MUZAFER AH BHAT ()
6 Keller JK-22-002-001-001/431
(Keller ) 		1422002000NRG24080820230060525 08/08/2023 Tahira Begum 1422002WL003794 Tahira Begum 00200 JAKA0KELLER 3904 3904 Processed 13/08/2023 N082300A06A3E Tahira Begum ()
7 Keller JK-22-002-001-001/448
(Keller ) 		1422002000NRG24080820230060544 08/08/2023 Ashiq Hussian kumar 1422002WL003795 Ashiq Hussian kumar 00200 JAKA0KELLER 3660 3660 Processed 13/08/2023 N082300A06A36 Ashiq Hussian kumar ()
8 Keller JK-22-002-001-001/663
(Keller ) 		1422002000NRG24080820230060529 08/08/2023 AB GANI WANI 1422002WL003794 AB GANI WANI 00200 JAKA0KELLER 3904 3904 Processed 13/08/2023 N082300A06A35 AB GANI WANI ()
9 Keller JK-22-002-001-001/725
(Keller ) 		1422002000NRG24080820230060552 08/08/2023 gowhar 1422002WL003795 gowhar 00200 JAKA0KELLER 3660 3660 Processed 13/08/2023 N082300A06A3B gowhar ()
10 Keller JK-22-002-001-001/726
(Keller ) 		1422002000NRG24080820230060553 08/08/2023 jhon 1422002WL003795 jhon 00200 JAKA0KELLER 3660 3660 Processed 13/08/2023 N082300A06A3C jhon ()
11 Keller JK-22-002-001-001/853
(Keller ) 		1422002000NRG24080820230060533 08/08/2023 UMAR MANZOOR 1422002WL003794 UMAR MANZOOR 00200 JAKA0KELLER 3904 3904 Processed 13/08/2023 N082300A06A34 UMAR MANZOOR ()
SubTotal 41724 41724
12 Keller JK-22-002-001-001/599
(Keller ) 		1422002000NRG24080820230060547 08/08/2023 SHAHID AH 1422002WL003795 SHAHID AH 00415 SBIN0016785 3660 3660 Processed 13/08/2023 N082300A06A3F MR ABID MUSHTAQ SIRWAL ()
SubTotal 3660 3660
Total 45384 45384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Keller JK1422002001_080823FTO_92148 JK BANK JAKA0KELLER KELLER 41724
2 Keller JK1422002001_080823FTO_92148 State Bank of India SBIN0016785 BEMINA SRINAGAR 3660

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