Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 10:35:59 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422002005_190823FTO_107049
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-22-002-005-001/215
(Dunaroo Pahilipora B ) 		1422002000NRG24190820230075005 19/08/2023 FAYAZ AH WANI 1422002WL004759 FAYAZ AH WANI 00200 JAKA0KELLER 3416 3416 Processed 25/08/2023 N0823018EFED0 FAYAZ AH WANI ()
2 Keller JK-22-002-005-001/217
(Dunaroo Pahilipora B ) 		1422002000NRG24190820230075006 19/08/2023 TARIQ AH 1422002WL004759 TARIQ AH 00200 JAKA0KELLER 3416 3416 Processed 25/08/2023 N0823018EFECF TARIQ AH ()
3 Keller JK-22-002-005-001/239
(Dunaroo Pahilipora B ) 		1422002000NRG24190820230075008 19/08/2023 MOHD YOUSF AWAN 1422002WL004759 MOHD YOUSF AWAN 00200 JAKA0KELLER 3416 3416 Processed 25/08/2023 N0823018EFED4 MOHD YOUSF AWAN ()
4 Keller JK-22-002-005-001/374
(Dunaroo Pahilipora B ) 		1422002000NRG24190820230075014 19/08/2023 Mohd Abbas Wani 1422002WL004759 Mohd Abbas Wani 00200 JAKA0KELLER 3416 3416 Processed 25/08/2023 N0823018EFED3 Mohd Abbas Wani ()
5 Keller JK-22-002-005-001/52
(Dunaroo Pahilipora B ) 		1422002000NRG24190820230075018 19/08/2023 SHABIR AWAN 1422002WL004759 SHABIR AWAN 00200 JAKA0KELLER 3416 3416 Processed 25/08/2023 N0823018EFECE SHABIR AWAN ()
6 Keller JK-22-002-005-001/523
(Dunaroo Pahilipora B ) 		1422002000NRG24190820230075019 19/08/2023 Riyaz Ahmad Gorsey 1422002WL004759 Riyaz Ahmad Gorsey 00200 JAKA0KELLER 3416 3416 Processed 25/08/2023 N0823018EFED5 Riyaz Ahmad Gorsey ()
SubTotal 20496 20496
7 Keller JK-22-002-005-001/153
(Dunaroo Pahilipora B ) 		1422002000NRG24190820230075002 19/08/2023 Shamsheer Awan 1422002WL004759 Shamsheer Awan 00200 JAKA0SHADIM 3416 3416 Processed 25/08/2023 N0823018EFED1 Shamsheer Awan ()
8 Keller JK-22-002-005-001/214
(Dunaroo Pahilipora B ) 		1422002000NRG24190820230075004 19/08/2023 GH NABI 1422002WL004759 GH NABI 00200 JAKA0SHADIM 3416 3416 Processed 25/08/2023 N0823018EFED2 GH NABI ()
SubTotal 6832 6832
Total 27328 27328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Keller JK1422002005_190823FTO_107049 JK BANK JAKA0KELLER KELLER 20496
2 Keller JK1422002005_190823FTO_107049 JK BANK JAKA0SHADIM SHADIMARG 6832

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