Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:06:48 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422002009_310822FTO_94115
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-22-002-009-001/17
(Zarkan ) 		1422002000NRG23310820220075867 31/08/2022 Iarshad 1422002WL005797 Iarshad 00200 JAKA0KELLER 3405 3405 Processed 03/09/2022 N082201F380AC Iarshad ()
2 Keller JK-22-002-009-001/3
(Zarkan ) 		1422002000NRG23310820220075868 31/08/2022 GH MOHIUDIN KHANDAY 1422002WL005797 GH MOHIUDIN KHANDAY 00200 JAKA0KELLER 3405 3405 Processed 03/09/2022 N082201F380A9 GH MOHIUDIN KHANDAY ()
3 Keller JK-22-002-009-001/400
(Zarkan ) 		1422002000NRG23310820220075869 31/08/2022 Burhan 1422002WL005797 Burhan 00200 JAKA0KELLER 3405 3405 Processed 03/09/2022 N082201F380A7 Burhan ()
4 Keller JK-22-002-009-001/618
(Zarkan ) 		1422002000NRG23310820220075870 31/08/2022 AB RAZAQ RATHER 1422002WL005797 AB RAZAQ RATHER 00200 JAKA0KELLER 3405 3405 Processed 03/09/2022 N082201F380AB AB RAZAQ RATHER ()
5 Keller JK-22-002-009-001/619
(Zarkan ) 		1422002000NRG23310820220075871 31/08/2022 MOHD IBRAHIM LONE 1422002WL005797 MOHD IBRAHIM LONE 00200 JAKA0KELLER 3405 3405 Processed 03/09/2022 N082201F380AA MOHD IBRAHIM LONE ()
6 Keller JK-22-002-009-001/620
(Zarkan ) 		1422002000NRG23310820220075872 31/08/2022 MOHAMMAD ASHRAF KHANDAY 1422002WL005797 MOHAMMAD ASHRAF KHANDAY 00200 JAKA0KELLER 3405 3405 Processed 03/09/2022 N082201F380A8 MOHAMMAD ASHRAF KHANDAY ()
7 Keller JK-22-002-009-001/81
(Zarkan ) 		1422002000NRG23310820220075873 31/08/2022 MUSHTAQ AHMAD KHANDAY 1422002WL005797 MUSHTAQ AHMAD KHANDAY 00200 JAKA0KELLER 3405 3405 Processed 03/09/2022 N082201F380AD MUSHTAQ AHMAD KHANDAY ()
SubTotal 23835 23835
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 JK1422002009_310822FTO_94115 JK BANK JAKA0KELLER KELLER 23835

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