Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:47:08 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422002016_230623FTO_40370
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-22-002-016-004/39
(Dairoo ) 		1422002000NRG24230620230009039 23/06/2023 ADFAR HUSSAIN LONE 1422002WL000604 ADFAR HUSSAIN LONE 00200 JAKA0KEYGAM 3660 3660 Processed 29/06/2023 N062303AC45D0 ADFAR HUSSAIN LONE ()
2 Keller JK-22-002-016-004/48
(Dairoo ) 		1422002000NRG24230620230009041 23/06/2023 Gulzar Ahmad Magloo 1422002WL000604 Gulzar Ahmad Magloo 00200 JAKA0KEYGAM 3660 3660 Processed 29/06/2023 N062303AC45CF Gulzar Ahmad Magloo ()
3 Keller JK-22-002-016-004/78
(Dairoo ) 		1422002000NRG24230620230009047 23/06/2023 WASEEM AH LONE 1422002WL000604 WASEEM AH LONE 00200 JAKA0KEYGAM 3660 3660 Processed 29/06/2023 N062303AC45D1 WASEEM AH LONE ()
SubTotal 10980 10980
4 Keller JK-22-002-016-004/105
(Dairoo ) 		1422002000NRG24230620230009032 23/06/2023 KHUSHBOO JAN 1422002WL000604 KHUSHBOO JAN 00200 JAKA0MIGRNT 3660 3660 Processed 29/06/2023 N062303AC45D2 KHUSHBOO JAN ()
SubTotal 3660 3660
5 Keller JK-22-002-016-004/133
(Dairoo ) 		1422002000NRG24230620230009036 23/06/2023 Aqib Khurshid Dar 1422002WL000604 Aqib Khurshid Dar 00200 JAKA0MURRAN 3660 3660 Processed 29/06/2023 N062303AC45D3 Aqib Khurshid Dar ()
SubTotal 3660 3660
6 Keller JK-22-002-016-004/93
(Dairoo ) 		1422002000NRG24230620230009049 23/06/2023 Bilal Ahmad yatoo 1422002WL000604 Bilal Ahmad yatoo 00200 JAKA0SHADIM 3660 3660 Processed 29/06/2023 N062303AC45D4 Bilal Ahmad yatoo ()
SubTotal 3660 3660
Total 21960 21960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Keller JK1422002016_230623FTO_40370 JK BANK JAKA0KEYGAM KEYGAM 10980
2 Keller JK1422002016_230623FTO_40370 JK BANK JAKA0MIGRNT MIGRANT COLONY 3660
3 Keller JK1422002016_230623FTO_40370 JK BANK JAKA0MURRAN MURRAN ADDA 3660
4 Keller JK1422002016_230623FTO_40370 JK BANK JAKA0SHADIM SHADIMARG 3660

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