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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:33:08 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422002006_190823FTO_106391
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-22-002-006-001/1214
(Chown ) 		1422002000NRG24190820230074830 19/08/2023 Javid Ahmad Parray 1422002WL004745 Javid Ahmad Parray 00200 JAKA0KELLER 3416 3416 Processed 25/08/2023 N0823018F022E Javid Ahmad Parray ()
2 Keller JK-22-002-006-001/1466
(Chown ) 		1422002000NRG24190820230075557 19/08/2023 Zubair Chopan 1422002WL004800 Zubair Chopan 00200 JAKA0KELLER 3660 3660 Processed 25/08/2023 N0823018F022C Zubair Chopan ()
3 Keller JK-22-002-006-001/246
(Chown ) 		1422002000NRG24190820230075620 19/08/2023 Manzoor Ahmad lone 1422002WL004803 Manzoor Ahmad lone 00200 JAKA0KELLER 3416 3416 Processed 25/08/2023 N0823018F0225 Manzoor Ahmad lone ()
4 Keller JK-22-002-006-001/247
(Chown ) 		1422002000NRG24190820230075560 19/08/2023 Nisar Ahmad deeded 1422002WL004800 Nisar Ahmad deeded 00200 JAKA0KELLER 3660 3660 Processed 25/08/2023 N0823018F0226 Nisar Ahmad deeded ()
5 Keller JK-22-002-006-001/285
(Chown ) 		1422002000NRG24190820230075561 19/08/2023 Fayaz Ahmad Khanday 1422002WL004800 Fayaz Ahmad Khanday 00200 JAKA0KELLER 3660 3660 Processed 25/08/2023 N0823018F022B Fayaz Ahmad Khanday ()
6 Keller JK-22-002-006-001/440
(Chown ) 		1422002000NRG24190820230075564 19/08/2023 M Maqbool lone 1422002WL004800 M Maqbool lone 00200 JAKA0KELLER 3660 3660 Processed 25/08/2023 N0823018F0227 M Maqbool lone ()
7 Keller JK-22-002-006-001/535
(Chown ) 		1422002000NRG24190820230075565 19/08/2023 Ishrat 1422002WL004800 Ishrat 00200 JAKA0KELLER 3660 3660 Processed 25/08/2023 N0823018F0229 Ishrat ()
8 Keller JK-22-002-006-001/595
(Chown ) 		1422002000NRG24190820230075627 19/08/2023 Imtiyaz Ahmad 1422002WL004803 Imtiyaz Ahmad 00200 JAKA0KELLER 3416 3416 Processed 25/08/2023 N0823018F022D Imtiyaz Ahmad ()
9 Keller JK-22-002-006-001/77
(Chown ) 		1422002000NRG24190820230075628 19/08/2023 Sara 1422002WL004803 Sara 00200 JAKA0KELLER 3416 3416 Processed 25/08/2023 N0823018F0228 Sara ()
10 Keller JK-22-002-006-001/851
(Chown ) 		1422002000NRG24190820230075568 19/08/2023 Bilal Ahmad Khanday 1422002WL004800 Bilal Ahmad Khanday 00200 JAKA0KELLER 2928 2928 Processed 25/08/2023 N0823018F022A Bilal Ahmad Khanday ()
SubTotal 34892 34892
Total 34892 34892

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Keller JK1422002006_190823FTO_106391 JK BANK JAKA0KELLER KELLER 34892

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