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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:45:32 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422002017_031023APB_FTO_183933
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-22-002-017-001/134
(Barthipora A ) 		1422002000NRG24031020230141469 03/10/2023 NISAR AH WANI 1422002WL009380 NISAR AH WANI 00200 JAKA0BATPOR 244 244 Processed 19/11/2023 A322230372766 NISAR AH WANI THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 244 244
2 Keller JK-22-002-017-001/546
(Barthipora A ) 		1422002000NRG24031020230141473 03/10/2023 Showket Ahmad 1422002WL009380 Showket Ahmad 00200 JAKA0HRSHOP 3172 3172 Processed 19/11/2023 A322230372763 SHOWKAT AHAMD KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3172 3172
3 Keller JK-22-002-017-001/132
(Barthipora A ) 		1422002000NRG24031020230141468 03/10/2023 MUJEEB UR REHMAN 1422002WL009380 MUJEEB UR REHMAN 00200 JAKA0SHADIM 3172 3172 Processed 19/11/2023 A322230372765 MUJEEB UL REHMAN WANI THE JAMMU AND KASHMIR BANK LTD(607440)
4 Keller JK-22-002-017-001/316
(Barthipora A ) 		1422002000NRG24031020230141471 03/10/2023 Ab Majeed Mir 1422002WL009380 Ab Majeed Mir 00200 JAKA0SHADIM 3172 3172 Processed 19/11/2023 A322230372764 ABDUL MAJEED MIR THE JAMMU AND KASHMIR BANK LTD(607440)
5 Keller JK-22-002-017-001/458
(Barthipora A ) 		1422002000NRG24031020230141472 03/10/2023 Ab Ahad Dar 1422002WL009380 Ab Ahad Dar 00200 JAKA0SHADIM 3172 3172 Processed 19/11/2023 A322230372762 AB AHAD DAR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 9516 9516
Total 12932 12932

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Keller JK1422002017_031023APB_FTO_183933 JK BANK JAKA0BATPOR BATAPORA SHOPIAN 244
2 Keller JK1422002017_031023APB_FTO_183933 JK BANK JAKA0HRSHOP HOSPITAL ROAD SHOPIAN, KASHMIR 3172
3 Keller JK1422002017_031023APB_FTO_183933 JK BANK JAKA0SHADIM SHADIMARG 9516

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