Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 07:20:46 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422002020_270923FTO_173664
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-22-002-020-001/25
(Mooshwar ) 		1422002000NRG24260920230132205 27/09/2023 Farooq Ahmad Shah 1422002WL008729 Farooq Ahmad Shah 00200 JAKA0KELLER 3660 3660 Processed 18/11/2023 N092301BBB755 Farooq Ahmad Shah ()
2 Keller JK-22-002-020-001/374
(Mooshwar ) 		1422002000NRG24260920230132496 27/09/2023 jawhara bano 1422002WL008751 jawhara bano 00200 JAKA0KELLER 3660 3660 Processed 18/11/2023 N092301BBB751 jawhara bano ()
3 Keller JK-22-002-020-001/567
(Mooshwar ) 		1422002000NRG24260920230132212 27/09/2023 Irshad Ahmad Shaha 1422002WL008729 Irshad Ahmad Shaha 00200 JAKA0KELLER 3660 3660 Processed 18/11/2023 N092301BBB74F Irshad Ahmad Shaha ()
4 Keller JK-22-002-020-001/733
(Mooshwar ) 		1422002000NRG24260920230132503 27/09/2023 Sajad Mohidin 1422002WL008751 Sajad Mohidin 00200 JAKA0KELLER 3660 3660 Processed 18/11/2023 N092301BBB750 Sajad Mohidin ()
SubTotal 14640 14640
5 Keller JK-22-002-020-001/309
(Mooshwar ) 		1422002000NRG24260920230132492 27/09/2023 aamir ahmad shah 1422002WL008751 aamir ahmad shah 00200 JAKA0SHOPAN 3660 3660 Processed 18/11/2023 N092301BBB753 aamir ahmad shah ()
6 Keller JK-22-002-020-001/584
(Mooshwar ) 		1422002000NRG24260920230132498 27/09/2023 RAYEES AHMAD SHAH 1422002WL008751 RAYEES AHMAD SHAH 00200 JAKA0SHOPAN 3660 3660 Processed 18/11/2023 N092301BBB754 RAYEES AHMAD SHAH ()
7 Keller JK-22-002-020-001/585
(Mooshwar ) 		1422002000NRG24260920230132499 27/09/2023 MUSHTAQ AHMAD SHAH 1422002WL008751 MUSHTAQ AHMAD SHAH 00200 JAKA0SHOPAN 3660 3660 Processed 18/11/2023 N092301BBB752 MUSHTAQ AHMAD SHAH ()
SubTotal 10980 10980
Total 25620 25620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Keller JK1422002020_270923FTO_173664 JK BANK JAKA0KELLER KELLER 14640
2 Keller JK1422002020_270923FTO_173664 JK BANK JAKA0SHOPAN SHOPIAN, KASHMIR 10980

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