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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 10:43:39 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422002006_220823FTO_109589
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-22-002-006-001/181
(Chown ) 		1422002000NRG24210820230077951 22/08/2023 Ab Hamid Parray 1422002WL004971 Ab Hamid Parray 00200 JAKA0KELLER 3416 3416 Processed 28/08/2023 N082301C0A7BE Ab Hamid Parray ()
2 Keller JK-22-002-006-001/186
(Chown ) 		1422002000NRG24210820230077465 22/08/2023 Ab Salam Dar 1422002WL004928 Ab Salam Dar 00200 JAKA0KELLER 3660 3660 Processed 28/08/2023 N082301C0A7B4 Ab Salam Dar ()
3 Keller JK-22-002-006-001/214
(Chown ) 		1422002000NRG24210820230077993 22/08/2023 M Yousf dar 1422002WL004973 M Yousf dar 00200 JAKA0KELLER 3660 3660 Processed 28/08/2023 N082301C0A7B8 M Yousf dar ()
4 Keller JK-22-002-006-001/27
(Chown ) 		1422002000NRG24210820230077994 22/08/2023 Naseema 1422002WL004973 Naseema 00200 JAKA0KELLER 3416 3416 Processed 28/08/2023 N082301C0A7B5 Naseema ()
5 Keller JK-22-002-006-001/321
(Chown ) 		1422002000NRG24210820230077944 22/08/2023 JOHN MOHD PARRAY 1422002WL004970 JOHN MOHD PARRAY 00200 JAKA0KELLER 3416 3416 Processed 28/08/2023 N082301C0A7B6 JOHN MOHD PARRAY ()
6 Keller JK-22-002-006-001/363
(Chown ) 		1422002000NRG24210820230077998 22/08/2023 Mohd Maqbool Dar 1422002WL004973 Mohd Maqbool Dar 00200 JAKA0KELLER 3416 3416 Processed 28/08/2023 N082301C0A7BD Mohd Maqbool Dar ()
7 Keller JK-22-002-006-001/408
(Chown ) 		1422002000NRG24210820230078035 22/08/2023 GOWHER AHMAD PARRAY 1422002WL004975 GOWHER AHMAD PARRAY 00200 JAKA0KELLER 3416 3416 Processed 28/08/2023 N082301C0A7B9 GOWHER AHMAD PARRAY ()
8 Keller JK-22-002-006-001/432
(Chown ) 		1422002000NRG24210820230077947 22/08/2023 Mukhtar Ahmad Mir 1422002WL004970 Mukhtar Ahmad Mir 00200 JAKA0KELLER 3416 3416 Processed 28/08/2023 N082301C0A7BC Mukhtar Ahmad Mir ()
9 Keller JK-22-002-006-001/433
(Chown ) 		1422002000NRG24210820230077999 22/08/2023 Muzaffar Ahmad Dar 1422002WL004973 Muzaffar Ahmad Dar 00200 JAKA0KELLER 3416 3416 Processed 28/08/2023 N082301C0A7BF Muzaffar Ahmad Dar ()
10 Keller JK-22-002-006-001/473
(Chown ) 		1422002000NRG24210820230077960 22/08/2023 GULZAR AH 1422002WL004971 GULZAR AH 00200 JAKA0KELLER 3172 3172 Processed 28/08/2023 N082301C0A7B3 GULZAR AH ()
11 Keller JK-22-002-006-001/475
(Chown ) 		1422002000NRG24220820230079075 22/08/2023 GULZAR AHMAD BOMLA 1422002WL005038 GULZAR AHMAD BOMLA 00200 JAKA0KELLER 3172 3172 Processed 28/08/2023 N082301C0A7BA GULZAR AHMAD BOMLA ()
12 Keller JK-22-002-006-001/616
(Chown ) 		1422002000NRG24220820230079078 22/08/2023 MUKHTAR AHMAD 1422002WL005038 MUKHTAR AHMAD 00200 JAKA0KELLER 3172 3172 Processed 28/08/2023 N082301C0A7B7 MUKHTAR AHMAD ()
13 Keller JK-22-002-006-001/780
(Chown ) 		1422002000NRG24210820230077963 22/08/2023 Farooq Ahmad Parry 1422002WL004971 Farooq Ahmad Parry 00200 JAKA0KELLER 3172 3172 Processed 28/08/2023 N082301C0A7BB Farooq Ahmad Parry ()
SubTotal 43920 43920
Total 43920 43920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Keller JK1422002006_220823FTO_109589 JK BANK JAKA0KELLER KELLER 43920

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