Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:45:03 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422002007_170822FTO_79173
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-22-002-007-001/10
(Zampathri ) 		1422002000NRG23160820220063613 17/08/2022 KHADIM KASANA 1422002WL004728 KHADIM KASANA 00200 JAKA0KELLER 3405 3405 Processed 26/08/2022 N0822010BA821 KHADIM KASANA ()
2 Keller JK-22-002-007-001/17
(Zampathri ) 		1422002000NRG23160820220063615 17/08/2022 Rafaqat 1422002WL004728 Rafaqat 00200 JAKA0KELLER 3405 3405 Processed 26/08/2022 N0822010BA822 Rafaqat ()
3 Keller JK-22-002-007-001/236
(Zampathri ) 		1422002000NRG23160820220063616 17/08/2022 Tasleema 1422002WL004728 Tasleema 00200 JAKA0KELLER 3405 3405 Processed 26/08/2022 N0822010BA820 Tasleema ()
4 Keller JK-22-002-007-001/321
(Zampathri ) 		1422002000NRG23160820220063618 17/08/2022 Rani begum 1422002WL004728 Rani begum 00200 JAKA0KELLER 3405 3405 Processed 26/08/2022 N0822010BA81D Rani begum ()
5 Keller JK-22-002-007-001/321
(Zampathri ) 		1422002000NRG23160820220063619 17/08/2022 Shahbaaz ahmad 1422002WL004728 Shahbaaz ahmad 00200 JAKA0KELLER 3405 3405 Processed 26/08/2022 N0822010BA81E Shahbaaz ahmad ()
6 Keller JK-22-002-007-001/34
(Zampathri ) 		1422002000NRG23160820220063621 17/08/2022 Zulakah 1422002WL004728 Zulakah 00200 JAKA0KELLER 3405 3405 Processed 26/08/2022 N0822010BA81F Zulakah ()
SubTotal 20430 20430
7 Keller JK-22-002-007-001/35
(Zampathri ) 		1422002000NRG23160820220063622 17/08/2022 ZAKIR HUSSAIN 1422002WL004728 ZAKIR HUSSAIN 00200 JAKA0SHOPAN 3405 3405 Processed 26/08/2022 N0822010BA823 ZAKIR HUSSAIN ()
SubTotal 3405 3405
Total 23835 23835

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Keller JK1422002007_170822FTO_79173 JK BANK JAKA0KELLER KELLER 20430
2 Keller JK1422002007_170822FTO_79173 JK BANK JAKA0SHOPAN SHOPIAN, KASHMIR 3405

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