Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:45:48 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422002012_261023FTO_222419
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-22-002-012-001/482
(Zawoora A ) 		1422002000NRG24261020230169127 26/10/2023 AMIR QAYOOM 1422002WL011419 AMIR QAYOOM 00200 JAKA0BATPOR 3660 3660 Processed 18/11/2023 N102301CBD07B AMIR QAYOOM ()
SubTotal 3660 3660
2 Keller JK-22-002-012-004/11
(Zawoora A ) 		1422002000NRG24251020230168786 26/10/2023 Manzoor Ahmad 1422002WL011388 Manzoor Ahmad 00200 JAKA0HRSHOP 3904 3904 Processed 18/11/2023 N102301CBD084 Manzoor Ahmad ()
3 Keller JK-22-002-012-004/24
(Zawoora A ) 		1422002000NRG24251020230167988 26/10/2023 IMTIYAZ AH SHEIKH 1422002WL011317 IMTIYAZ AH SHEIKH 00200 JAKA0HRSHOP 1708 1708 Processed 18/11/2023 N102301CBD083 IMTIYAZ AH SHEIKH ()
SubTotal 5612 5612
4 Keller JK-22-002-012-004/189
(Zawoora A ) 		1422002000NRG24251020230167985 26/10/2023 Hilal Ahmad Sheikh 1422002WL011317 Hilal Ahmad Sheikh 00200 JAKA0SHOPAN 1708 1708 Processed 18/11/2023 N102301CBD082 Hilal Ahmad Sheikh ()
5 Keller JK-22-002-012-004/2
(Zawoora A ) 		1422002000NRG24251020230168788 26/10/2023 MAsOOd AH PADAY 1422002WL011388 MAsOOd AH PADAY 00200 JAKA0SHOPAN 3904 3904 Processed 18/11/2023 N102301CBD07E MAsOOd AH PADAY ()
6 Keller JK-22-002-012-004/20
(Zawoora A ) 		1422002000NRG24251020230168789 26/10/2023 IMTIYAZ AHMAD DAR 1422002WL011388 IMTIYAZ AHMAD DAR 00200 JAKA0SHOPAN 3904 3904 Processed 18/11/2023 N102301CBD07C IMTIYAZ AHMAD DAR ()
7 Keller JK-22-002-012-004/29
(Zawoora A ) 		1422002000NRG24251020230168791 26/10/2023 SUMI JAN 1422002WL011388 SUMI JAN 00200 JAKA0SHOPAN 3904 3904 Processed 18/11/2023 N102301CBD07D SUMI JAN ()
8 Keller JK-22-002-012-004/31
(Zawoora A ) 		1422002000NRG24251020230168792 26/10/2023 Aafiya jan 1422002WL011388 Aafiya jan 00200 JAKA0SHOPAN 3904 3904 Processed 18/11/2023 N102301CBD080 Aafiya jan ()
9 Keller JK-22-002-012-004/423
(Zawoora A ) 		1422002000NRG24251020230167989 26/10/2023 bilal ah sheikh 1422002WL011317 bilal ah sheikh 00200 JAKA0SHOPAN 1708 1708 Processed 18/11/2023 N102301CBD07F bilal ah sheikh ()
SubTotal 19032 19032
10 Keller JK-22-002-012-004/22
(Zawoora A ) 		1422002000NRG24251020230168790 26/10/2023 AZRA JAN 1422002WL011388 AZRA JAN 00415 SBIN0004736 3904 3904 Processed 18/11/2023 N102301CBD081 MS AZRA JAN ()
SubTotal 3904 3904
Total 32208 32208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Keller JK1422002012_261023FTO_222419 JK BANK JAKA0BATPOR BATAPORA SHOPIAN 3660
2 Keller JK1422002012_261023FTO_222419 JK BANK JAKA0HRSHOP HOSPITAL ROAD SHOPIAN, KASHMIR 5612
3 Keller JK1422002012_261023FTO_222419 JK BANK JAKA0SHOPAN SHOPIAN, KASHMIR 19032
4 Keller JK1422002012_261023FTO_222419 State Bank of India SBIN0004736 SHOPIAN 3904

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