Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:38:38 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422002003_010823APB_FTO_84534
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-22-002-003-001/277
(Mastpora ) 		1422002000NRG24010820230050102 01/08/2023 SHAMEEMA 1422002WL003120 SHAMEEMA 00200 JAKA0KELLER 3904 3904 Processed 07/08/2023 A217230017138 SHAMIMA THE JAMMU AND KASHMIR BANK LTD(607440)
2 Keller JK-22-002-003-001/279
(Mastpora ) 		1422002000NRG24010820230050104 01/08/2023 SAKIB AHMAD LONE 1422002WL003120 SAKIB AHMAD LONE 00200 JAKA0KELLER 3904 3904 Processed 07/08/2023 A217230017136 SAQIB AHMAD LONE THE JAMMU AND KASHMIR BANK LTD(607440)
3 Keller JK-22-002-003-001/280
(Mastpora ) 		1422002000NRG24010820230050105 01/08/2023 ZAKIR HUSAIN 1422002WL003120 ZAKIR HUSAIN 00200 JAKA0KELLER 3904 3904 Processed 07/08/2023 A217230017140 ZAKIR HUSSAIN KHAN SO MOHD YOUSUF KHAN THE JAMMU AND KASHMIR BANK LTD(607440)
4 Keller JK-22-002-003-001/282
(Mastpora ) 		1422002000NRG24010820230050107 01/08/2023 UMER DAR 1422002WL003120 UMER DAR 00200 JAKA0KELLER 3904 3904 Processed 07/08/2023 A217230017139 UMAR AHSAN DAR THE JAMMU AND KASHMIR BANK LTD(607440)
5 Keller JK-22-002-003-001/29
(Mastpora ) 		1422002000NRG24010820230050109 01/08/2023 IMTIYAZ GARNAL 1422002WL003120 IMTIYAZ GARNAL 00200 JAKA0KELLER 3904 3904 Processed 07/08/2023 A217230017137 IMTIYAZ GARNAL THE JAMMU AND KASHMIR BANK LTD(607440)
6 Keller JK-22-002-003-001/310
(Mastpora ) 		1422002000NRG24010820230050111 01/08/2023 RAZIYA AKHTER 1422002WL003120 RAZIYA AKHTER 00200 JAKA0KELLER 3904 3904 Processed 07/08/2023 A217230017141 RAZIA AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 23424 23424
Total 23424 23424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Keller JK1422002003_010823APB_FTO_84534 JK BANK JAKA0KELLER KELLER 23424

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