Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:15:05 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422002022_161023FTO_209067
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-22-002-022-004/46
(Doompora ) 		1422002000NRG24161020230157390 16/10/2023 javid Ahmad peerzada 1422002WL010546 javid Ahmad peerzada 00152 HDFC0002594 3904 3904 Processed 18/11/2023 N1023010BC4A6 javid Ahmad peerzada ()
SubTotal 3904 3904
2 Keller JK-22-002-022-002/59
(Doompora ) 		1422002000NRG24161020230157381 16/10/2023 Mohd Yousf Wani 1422002WL010546 Mohd Yousf Wani 00200 JAKA0KEYGAM 3904 3904 Processed 18/11/2023 N1023010BC4A8 Mohd Yousf Wani ()
3 Keller JK-22-002-022-004/9
(Doompora ) 		1422002000NRG24161020230157396 16/10/2023 BILAL AHMAD SHAH 1422002WL010546 BILAL AHMAD SHAH 00200 JAKA0KEYGAM 3904 3904 Processed 18/11/2023 N1023010BC4A7 BILAL AHMAD SHAH ()
4 Keller JK-22-002-022-005/110
(Doompora ) 		1422002000NRG24161020230157404 16/10/2023 M Maqbool Sheikh 1422002WL010547 M Maqbool Sheikh 00200 JAKA0KEYGAM 2684 2684 Processed 18/11/2023 N1023010BC4AE M Maqbool Sheikh ()
SubTotal 10492 10492
5 Keller JK-22-002-022-005/64
(Doompora ) 		1422002000NRG24161020230157408 16/10/2023 John Mohd Mir 1422002WL010547 John Mohd Mir 00200 JAKA0MIGRNT 2684 2684 Processed 18/11/2023 N1023010BC4A9 John Mohd Mir ()
SubTotal 2684 2684
6 Keller JK-22-002-022-005/11
(Doompora ) 		1422002000NRG24161020230157403 16/10/2023 SABI JAN 1422002WL010547 SABI JAN 00200 JAKA0RAJPUR 2684 2684 Processed 18/11/2023 N1023010BC4AD SABI JAN ()
SubTotal 2684 2684
7 Keller JK-22-002-022-001/96
(Doompora ) 		1422002000NRG24161020230157377 16/10/2023 Farooq 1422002WL010546 Farooq 00200 JAKA0SHADIM 3904 3904 Processed 18/11/2023 N1023010BC4AA Farooq ()
8 Keller JK-22-002-022-002/74
(Doompora ) 		1422002000NRG24161020230157402 16/10/2023 Nisar Ah Wani 1422002WL010547 Nisar Ah Wani 00200 JAKA0SHADIM 2684 2684 Processed 18/11/2023 N1023010BC4AC Nisar Ah Wani ()
SubTotal 6588 6588
9 Keller JK-22-002-022-002/75
(Doompora ) 		1422002000NRG24161020230157382 16/10/2023 Mushtaq Ahmad Wani 1422002WL010546 Mushtaq Ahmad Wani 00415 SBIN0004593 3904 3904 Processed 18/11/2023 N1023010BC4AB MR BILAL AHMAD MIR ()
SubTotal 3904 3904
Total 30256 30256

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Keller JK1422002022_161023FTO_209067 HDFC Bank HDFC0002594 SHADMAN COMPLEX - SHOPIAN 3904
2 Keller JK1422002022_161023FTO_209067 JK BANK JAKA0KEYGAM KEYGAM 10492
3 Keller JK1422002022_161023FTO_209067 JK BANK JAKA0MIGRNT MIGRANT COLONY 2684
4 Keller JK1422002022_161023FTO_209067 JK BANK JAKA0RAJPUR RAJPORA 2684
5 Keller JK1422002022_161023FTO_209067 JK BANK JAKA0SHADIM SHADIMARG 6588
6 Keller JK1422002022_161023FTO_209067 State Bank of India SBIN0004593 RAJPORA 3904

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