Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:10:12 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422002017_010822FTO_66836
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-22-002-017-001/39
(Barthipora A ) 		1422002000NRG23010820220050437 01/08/2022 ZAHOOR AHMAD 1422002WL003627 ZAHOOR AHMAD 00200 JAKA0HRSHOP 3405 3405 Processed 05/08/2022 N082200091661 ZAHOOR AHMAD ()
SubTotal 3405 3405
2 Keller JK-22-002-017-001/565
(Barthipora A ) 		1422002000NRG23010820220050439 01/08/2022 Waseeem Ahmad Mir 1422002WL003627 Waseeem Ahmad Mir 00200 JAKA0KELLER 3405 3405 Processed 05/08/2022 N082200091662 Waseeem Ahmad Mir ()
SubTotal 3405 3405
3 Keller JK-22-002-017-001/193
(Barthipora A ) 		1422002000NRG23010820220050433 01/08/2022 Gh nabi khan 1422002WL003627 Gh nabi khan 00200 JAKA0SHADIM 3405 3405 Processed 05/08/2022 N082200091664 Gh nabi khan ()
4 Keller JK-22-002-017-001/208
(Barthipora A ) 		1422002000NRG23010820220050435 01/08/2022 Bashir Ahmad Wagay 1422002WL003627 Bashir Ahmad Wagay 00200 JAKA0SHADIM 3405 3405 Processed 05/08/2022 N082200091665 Bashir Ahmad Wagay ()
5 Keller JK-22-002-017-001/73
(Barthipora A ) 		1422002000NRG23010820220050441 01/08/2022 MEHRAJUDIN MIR 1422002WL003627 MEHRAJUDIN MIR 00200 JAKA0SHADIM 3405 3405 Processed 05/08/2022 N082200091663 MEHRAJUDIN MIR ()
SubTotal 10215 10215
6 Keller JK-22-002-017-001/579
(Barthipora A ) 		1422002000NRG23010820220050440 01/08/2022 MOHD SHAFI GANIE 1422002WL003627 MOHD SHAFI GANIE 00200 JAKA0SHOPAN 3405 3405 Processed 05/08/2022 N082200091666 MOHD SHAFI GANIE ()
SubTotal 3405 3405
Total 20430 20430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Keller JK1422002017_010822FTO_66836 JK BANK JAKA0HRSHOP HOSPITAL ROAD SHOPIAN, KASHMIR 3405
2 Keller JK1422002017_010822FTO_66836 JK BANK JAKA0KELLER KELLER 3405
3 Keller JK1422002017_010822FTO_66836 JK BANK JAKA0SHADIM SHADIMARG 10215
4 Keller JK1422002017_010822FTO_66836 JK BANK JAKA0SHOPAN SHOPIAN, KASHMIR 3405

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