Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:29:09 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422002022_250822FTO_88561
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-22-002-022-005/36
(Doompora ) 		1422002000NRG23250820220071290 25/08/2022 KHALIQ DAR 1422002WL005386 KHALIQ DAR 00200 JAKA0GOLDEN 3405 3405 Processed 03/09/2022 N082201B56E9B KHALIQ DAR ()
SubTotal 3405 3405
2 Keller JK-22-002-022-005/111
(Doompora ) 		1422002000NRG23250820220071289 25/08/2022 Feroz Ah Mir 1422002WL005386 Feroz Ah Mir 00200 JAKA0KEYGAM 3405 3405 Processed 03/09/2022 N082201B56E9C Feroz Ah Mir ()
SubTotal 3405 3405
3 Keller JK-22-002-022-005/64
(Doompora ) 		1422002000NRG23250820220071291 25/08/2022 John Mohd Mir 1422002WL005386 John Mohd Mir 00200 JAKA0MIGRNT 3405 3405 Processed 03/09/2022 N082201B56E9D John Mohd Mir ()
SubTotal 3405 3405
4 Keller JK-22-002-022-001/2
(Doompora ) 		1422002000NRG23250820220071277 25/08/2022 Mohd Abdullah Dar 1422002WL005386 Mohd Abdullah Dar 00200 JAKA0SHADIM 3405 3405 Processed 03/09/2022 N082201B56EA1 Mohd Abdullah Dar ()
5 Keller JK-22-002-022-001/27
(Doompora ) 		1422002000NRG23250820220071281 25/08/2022 Fatima 1422002WL005386 Fatima 00200 JAKA0SHADIM 1135 1135 Processed 03/09/2022 N082201B56EA2 Fatima ()
6 Keller JK-22-002-022-001/27
(Doompora ) 		1422002000NRG23250820220071280 25/08/2022 Gh mohd 1422002WL005386 Gh mohd 00200 JAKA0SHADIM 1589 1589 Processed 03/09/2022 N082201B56E9E Gh mohd ()
7 Keller JK-22-002-022-001/58
(Doompora ) 		1422002000NRG23250820220071284 25/08/2022 Mushtaq Ahmad 1422002WL005386 Mushtaq Ahmad 00200 JAKA0SHADIM 3405 3405 Processed 03/09/2022 N082201B56E9F Mushtaq Ahmad ()
8 Keller JK-22-002-022-002/12
(Doompora ) 		1422002000NRG23250820220071286 25/08/2022 LATEEF AH WANI 1422002WL005386 LATEEF AH WANI 00200 JAKA0SHADIM 3405 3405 Processed 03/09/2022 N082201B56EA0 LATEEF AH WANI ()
SubTotal 12939 12939
Total 23154 23154

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Keller JK1422002022_250822FTO_88561 JK BANK JAKA0GOLDEN MAIN CHOWK 3405
2 Keller JK1422002022_250822FTO_88561 JK BANK JAKA0KEYGAM KEYGAM 3405
3 Keller JK1422002022_250822FTO_88561 JK BANK JAKA0MIGRNT MIGRANT COLONY 3405
4 Keller JK1422002022_250822FTO_88561 JK BANK JAKA0SHADIM SHADIMARG 12939

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