Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:27:16 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422002027_230823FTO_111154
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 Shopian JK-22-002-027-001/275
(Naznenpora ) 		1422002000NRG24210820230079023 23/08/2023 Rhadeef ul islam 1422002WL005034 Rhadeef ul islam 00200 JAKA0KELLER 3904 3904 Processed 28/08/2023 N082301D4456D Rhadeef ul islam ()
2 Shopian JK-22-002-027-001/45
(Naznenpora ) 		1422002000NRG24210820230079028 23/08/2023 Ishrat yousuf 1422002WL005034 Ishrat yousuf 00200 JAKA0KELLER 3904 3904 Processed 28/08/2023 N082301D4456B Ishrat yousuf ()
3 Shopian JK-22-002-027-001/76
(Naznenpora ) 		1422002000NRG24210820230079033 23/08/2023 Amir Hussain 1422002WL005034 Amir Hussain 00200 JAKA0KELLER 3904 3904 Processed 28/08/2023 N082301D4456C Amir Hussain ()
SubTotal 11712 11712
4 Shopian JK-22-002-027-001/320
(Naznenpora ) 		1422002000NRG24210820230079027 23/08/2023 umar 1422002WL005034 umar 00200 JAKA0KEYGAM 3904 3904 Processed 28/08/2023 N082301D44572 umar ()
5 Shopian JK-22-002-027-001/62
(Naznenpora ) 		1422002000NRG24210820230079031 23/08/2023 SHABNAM JAN 1422002WL005034 SHABNAM JAN 00200 JAKA0KEYGAM 3904 3904 Processed 28/08/2023 N082301D4456E SHABNAM JAN ()
6 Shopian JK-22-002-027-001/9
(Naznenpora ) 		1422002000NRG24210820230079035 23/08/2023 TASLEEMA JAN 1422002WL005034 TASLEEMA JAN 00200 JAKA0KEYGAM 3904 3904 Processed 28/08/2023 N082301D4456F TASLEEMA JAN ()
7 Shopian JK-22-002-027-003/45
(Naznenpora ) 		1422002000NRG24210820230079036 23/08/2023 Muzamil yousuf 1422002WL005034 Muzamil yousuf 00200 JAKA0KEYGAM 3904 3904 Processed 28/08/2023 N082301D44570 Muzamil yousuf ()
SubTotal 15616 15616
8 Shopian JK-22-002-027-001/57
(Naznenpora ) 		1422002000NRG24210820230079029 23/08/2023 Syed ishrat mesooza 1422002WL005034 Syed ishrat mesooza 00200 JAKA0SHOPAN 3904 3904 Processed 28/08/2023 N082301D44571 Syed ishrat mesooza ()
SubTotal 3904 3904
Total 31232 31232

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Keller JK1422002027_230823FTO_111154 JK BANK JAKA0KELLER KELLER 11712
2 Keller JK1422002027_230823FTO_111154 JK BANK JAKA0KEYGAM KEYGAM 15616
3 Keller JK1422002027_230823FTO_111154 JK BANK JAKA0SHOPAN SHOPIAN, KASHMIR 3904

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