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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:07:14 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422002011_021023FTO_181306
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-22-002-011-001/303
(Kathowhalan ) 		1422002000NRG24021020230138705 02/10/2023 Majied paswal 1422002WL009189 Majied paswal 00200 JAKA0BATPOR 244 244 Processed 18/11/2023 N092301FE70CA Majied paswal ()
SubTotal 244 244
2 Keller JK-22-002-011-001/167
(Kathowhalan ) 		1422002000NRG24021020230138701 02/10/2023 AZIZ PASWAL 1422002WL009189 AZIZ PASWAL 00200 JAKA0KELLER 244 244 Processed 18/11/2023 N092301FE70CC AZIZ PASWAL ()
3 Keller JK-22-002-011-001/175
(Kathowhalan ) 		1422002000NRG24021020230138703 02/10/2023 Ab Rashid Paswal 1422002WL009189 Ab Rashid Paswal 00200 JAKA0KELLER 244 244 Processed 18/11/2023 N092301FE70D2 Ab Rashid Paswal ()
4 Keller JK-22-002-011-001/208
(Kathowhalan ) 		1422002000NRG24021020230138704 02/10/2023 SHABIR PASWAL 1422002WL009189 SHABIR PASWAL 00200 JAKA0KELLER 244 244 Processed 18/11/2023 N092301FE70CD SHABIR PASWAL ()
5 Keller JK-22-002-011-001/219
(Kathowhalan ) 		1422002000NRG24021020230139077 02/10/2023 Gh Hassan Paswal 1422002WL009217 Gh Hassan Paswal 00200 JAKA0KELLER 3416 3416 Processed 18/11/2023 N092301FE70CF Gh Hassan Paswal ()
6 Keller JK-22-002-011-001/292
(Kathowhalan ) 		1422002000NRG24021020230139078 02/10/2023 Altaf Paul 1422002WL009217 Altaf Paul 00200 JAKA0KELLER 3416 3416 Processed 18/11/2023 N092301FE70CB Altaf Paul ()
7 Keller JK-22-002-011-001/55
(Kathowhalan ) 		1422002000NRG24021020230139083 02/10/2023 MAKHNA PASWAL 1422002WL009217 MAKHNA PASWAL 00200 JAKA0KELLER 3416 3416 Processed 18/11/2023 N092301FE70D0 MAKHNA PASWAL ()
SubTotal 10980 10980
8 Keller JK-22-002-011-001/197
(Kathowhalan ) 		1422002000NRG24021020230139076 02/10/2023 Noor Mohd Paswal 1422002WL009217 Noor Mohd Paswal 00200 JAKA0SHADIM 3416 3416 Processed 18/11/2023 N092301FE70CE Noor Mohd Paswal ()
SubTotal 3416 3416
9 Keller JK-22-002-011-001/306
(Kathowhalan ) 		1422002000NRG24021020230138707 02/10/2023 SHABER AHMAD 1422002WL009189 SHABER AHMAD 00200 JAKA0SHOPAN 244 244 Processed 18/11/2023 N092301FE70D1 SHABER AHMAD ()
SubTotal 244 244
Total 14884 14884

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Keller JK1422002011_021023FTO_181306 JK BANK JAKA0BATPOR BATAPORA SHOPIAN 244
2 Keller JK1422002011_021023FTO_181306 JK BANK JAKA0KELLER KELLER 10980
3 Keller JK1422002011_021023FTO_181306 JK BANK JAKA0SHADIM SHADIMARG 3416
4 Keller JK1422002011_021023FTO_181306 JK BANK JAKA0SHOPAN SHOPIAN, KASHMIR 244

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