Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:02:35 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422002020_140822FTO_77491
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-22-002-020-001/29
(Mooshwar ) 		1422002000NRG23130820220061502 14/08/2022 shaheena akther 1422002WL004559 shaheena akther 00123 SBIN0RRELGB 3405 3405 Processed 26/08/2022 N082200F93E23 shaheena akther ()
SubTotal 3405 3405
2 Keller JK-22-002-020-001/282
(Mooshwar ) 		1422002000NRG23130820220061500 14/08/2022 RUKIYA NAZIR 1422002WL004559 RUKIYA NAZIR 00200 JAKA0KELLER 3405 3405 Processed 26/08/2022 N082200F93E1F RUKIYA NAZIR ()
3 Keller JK-22-002-020-001/288
(Mooshwar ) 		1422002000NRG23130820220061501 14/08/2022 PEER AJAZ AHMAD SHAH 1422002WL004559 PEER AJAZ AHMAD SHAH 00200 JAKA0KELLER 3405 3405 Processed 26/08/2022 N082200F93E1A PEER AJAZ AHMAD SHAH ()
4 Keller JK-22-002-020-001/304
(Mooshwar ) 		1422002000NRG23130820220061503 14/08/2022 ULFAT JAN 1422002WL004559 ULFAT JAN 00200 JAKA0KELLER 3405 3405 Processed 26/08/2022 N082200F93E20 ULFAT JAN ()
5 Keller JK-22-002-020-001/573
(Mooshwar ) 		1422002000NRG23130820220061504 14/08/2022 Parvaiz Ahmad shah 1422002WL004559 Parvaiz Ahmad shah 00200 JAKA0KELLER 3405 3405 Processed 26/08/2022 N082200F93E1B Parvaiz Ahmad shah ()
6 Keller JK-22-002-020-001/666
(Mooshwar ) 		1422002000NRG23130820220061505 14/08/2022 Mukhter Ahmad Shah 1422002WL004559 Mukhter Ahmad Shah 00200 JAKA0KELLER 3405 3405 Processed 26/08/2022 N082200F93E1E Mukhter Ahmad Shah ()
7 Keller JK-22-002-020-001/78
(Mooshwar ) 		1422002000NRG23130820220061506 14/08/2022 Farooq Ahmad Shah 1422002WL004559 Farooq Ahmad Shah 00200 JAKA0KELLER 3405 3405 Processed 26/08/2022 N082200F93E1C Farooq Ahmad Shah ()
8 Keller JK-22-002-020-001/99
(Mooshwar ) 		1422002000NRG23130820220061509 14/08/2022 Bashir ahmad Shah 1422002WL004559 Bashir ahmad Shah 00200 JAKA0KELLER 3405 3405 Processed 26/08/2022 N082200F93E1D Bashir ahmad Shah ()
SubTotal 23835 23835
9 Keller JK-22-002-020-001/265
(Mooshwar ) 		1422002000NRG23130820220061499 14/08/2022 FIRDOUSA AKHTER 1422002WL004559 FIRDOUSA AKHTER 00200 JAKA0SHOPAN 3405 3405 Processed 26/08/2022 N082200F93E21 FIRDOUSA AKHTER ()
10 Keller JK-22-002-020-001/942
(Mooshwar ) 		1422002000NRG23130820220061507 14/08/2022 Mohd Ashraf Shah 1422002WL004559 Mohd Ashraf Shah 00200 JAKA0SHOPAN 3405 3405 Processed 26/08/2022 N082200F93E22 Mohd Ashraf Shah ()
SubTotal 6810 6810
Total 34050 34050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Keller JK1422002020_140822FTO_77491 Ellaquai Dehati Bank SBIN0RRELGB EDB BRANCH LITTER 3405
2 Keller JK1422002020_140822FTO_77491 JK BANK JAKA0KELLER KELLER 23835
3 Keller JK1422002020_140822FTO_77491 JK BANK JAKA0SHOPAN SHOPIAN, KASHMIR 6810

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