Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:46:58 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422002019_270823FTO_117424
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-22-002-019-001/232
(Batamuran ) 		1422002000NRG24250820230084528 27/08/2023 Showket ahmad 1422002WL005416 Showket ahmad 00200 JAKA0KELLER 3660 3660 Processed 01/09/2023 N0823021D9CFD Showket ahmad ()
SubTotal 3660 3660
2 Keller JK-22-002-019-001/344
(Batamuran ) 		1422002000NRG24250820230084529 27/08/2023 Uzma Gull 1422002WL005416 Uzma Gull 00200 JAKA0SHADIM 3660 3660 Processed 01/09/2023 N0823021D9CFF Uzma Gull ()
3 Keller JK-22-002-019-001/465
(Batamuran ) 		1422002000NRG24250820230084533 27/08/2023 TAWHEED BHAT 1422002WL005416 TAWHEED BHAT 00200 JAKA0SHADIM 3660 3660 Processed 01/09/2023 N0823021D9CFC TAWHEED BHAT ()
4 Keller JK-22-002-019-001/95
(Batamuran ) 		1422002000NRG24250820230084536 27/08/2023 HILA AH SHAH 1422002WL005416 HILA AH SHAH 00200 JAKA0SHADIM 3660 3660 Processed 01/09/2023 N0823021D9CFE HILA AH SHAH ()
5 Keller JK-22-002-019-002/21
(Batamuran ) 		1422002000NRG24250820230084537 27/08/2023 Tariq Ahmad wagay 1422002WL005416 Tariq Ahmad wagay 00200 JAKA0SHADIM 3660 3660 Processed 01/09/2023 N0823021D9CFA Tariq Ahmad wagay ()
6 Keller JK-22-002-019-002/44
(Batamuran ) 		1422002000NRG24250820230084538 27/08/2023 AJAZ AHMAD WAGAY 1422002WL005416 AJAZ AHMAD WAGAY 00200 JAKA0SHADIM 3416 3416 Processed 01/09/2023 N0823021D9CFB AJAZ AHMAD WAGAY ()
SubTotal 18056 18056
Total 21716 21716

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Keller JK1422002019_270823FTO_117424 JK BANK JAKA0KELLER KELLER 3660
2 Keller JK1422002019_270823FTO_117424 JK BANK JAKA0SHADIM SHADIMARG 18056

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