Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:22:24 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422002008_310723FTO_83045
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-22-002-008-001/440
(Narapora ) 		1422002000NRG24290720230046296 31/07/2023 JAHANGIR AHMAD WANI 1422002WL002868 JAHANGIR AHMAD WANI 00200 JAKA0KELLER 3660 3660 Processed 07/08/2023 N07230348452D JAHANGIR AHMAD WANI ()
2 Keller JK-22-002-008-001/497
(Narapora ) 		1422002000NRG24290720230046297 31/07/2023 TARIQ AHMAD THOKER 1422002WL002868 TARIQ AHMAD THOKER 00200 JAKA0KELLER 3660 3660 Processed 07/08/2023 N07230348452C TARIQ AHMAD THOKER ()
SubTotal 7320 7320
3 Keller JK-22-002-008-001/151
(Narapora ) 		1422002000NRG24290720230046285 31/07/2023 SHAHID AHMAD LONE 1422002WL002868 SHAHID AHMAD LONE 00200 JAKA0SHOPAN 3416 3416 Processed 07/08/2023 N072303484531 SHAHID AHMAD LONE ()
4 Keller JK-22-002-008-001/152
(Narapora ) 		1422002000NRG24290720230046286 31/07/2023 SHAH NAWAZ AH WAGAY 1422002WL002868 SHAH NAWAZ AH WAGAY 00200 JAKA0SHOPAN 3416 3416 Processed 07/08/2023 N07230348452E SHAH NAWAZ AH WAGAY ()
5 Keller JK-22-002-008-001/154
(Narapora ) 		1422002000NRG24290720230046287 31/07/2023 PARVAIZ AHMAD WAGAY 1422002WL002868 PARVAIZ AHMAD WAGAY 00200 JAKA0SHOPAN 3416 3416 Processed 07/08/2023 N07230348452F PARVAIZ AHMAD WAGAY ()
6 Keller JK-22-002-008-001/155
(Narapora ) 		1422002000NRG24290720230046288 31/07/2023 AADIL AHMAD WAGAY 1422002WL002868 AADIL AHMAD WAGAY 00200 JAKA0SHOPAN 3416 3416 Processed 07/08/2023 N072303484530 AADIL AHMAD WAGAY ()
7 Keller JK-22-002-008-001/171
(Narapora ) 		1422002000NRG24290720230046293 31/07/2023 TANZEEL AHMAD LONE 1422002WL002868 TANZEEL AHMAD LONE 00200 JAKA0SHOPAN 3660 3660 Processed 07/08/2023 N072303484533 TANZEEL AHMAD LONE ()
8 Keller JK-22-002-008-001/172
(Narapora ) 		1422002000NRG24290720230046294 31/07/2023 ABDUL RASHID WAGAY 1422002WL002868 ABDUL RASHID WAGAY 00200 JAKA0SHOPAN 3660 3660 Processed 07/08/2023 N072303484532 ABDUL RASHID WAGAY ()
SubTotal 20984 20984
Total 28304 28304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Keller JK1422002008_310723FTO_83045 JK BANK JAKA0KELLER KELLER 7320
2 Keller JK1422002008_310723FTO_83045 JK BANK JAKA0SHOPAN SHOPIAN, KASHMIR 20984

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