Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:03:41 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422002025_051222FTO_220661
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-22-002-025-001/319
(Wathoo ) 		1422002000NRG23031220220132189 05/12/2022 Mohd Akber Dar 1422002WL011578 Mohd Akber Dar 00200 JAKA0HRSHOP 3178 3178 Processed 11/12/2022 N1222004CE9D4 Mohd Akber Dar ()
SubTotal 3178 3178
2 Keller JK-22-002-025-001/81
(Wathoo ) 		1422002000NRG23031220220132196 05/12/2022 Showket Ahmad Mir 1422002WL011578 Showket Ahmad Mir 00200 JAKA0PINJOR 3178 3178 Processed 11/12/2022 N1222004CE9D5 Showket Ahmad Mir ()
SubTotal 3178 3178
3 Keller JK-22-002-025-001/155
(Wathoo ) 		1422002000NRG23031220220132187 05/12/2022 MANZOOR AH DAR 1422002WL011578 MANZOOR AH DAR 00200 JAKA0SHOPAN 3178 3178 Processed 11/12/2022 N1222004CE9DB MANZOOR AH DAR ()
4 Keller JK-22-002-025-001/229
(Wathoo ) 		1422002000NRG23031220220132188 05/12/2022 Showket Ahmad wani 1422002WL011578 Showket Ahmad wani 00200 JAKA0SHOPAN 3178 3178 Processed 11/12/2022 N1222004CE9D6 Showket Ahmad wani ()
5 Keller JK-22-002-025-001/457
(Wathoo ) 		1422002000NRG23031220220132190 05/12/2022 NAZIR AH BHAT 1422002WL011578 NAZIR AH BHAT 00200 JAKA0SHOPAN 3178 3178 Processed 11/12/2022 N1222004CE9D8 NAZIR AH BHAT ()
6 Keller JK-22-002-025-001/459
(Wathoo ) 		1422002000NRG23031220220132191 05/12/2022 IMTIYAZ AH SHAH 1422002WL011578 IMTIYAZ AH SHAH 00200 JAKA0SHOPAN 3178 3178 Processed 11/12/2022 N1222004CE9DA IMTIYAZ AH SHAH ()
7 Keller JK-22-002-025-001/460
(Wathoo ) 		1422002000NRG23031220220132192 05/12/2022 PARVAIZ AH MIR 1422002WL011578 PARVAIZ AH MIR 00200 JAKA0SHOPAN 3178 3178 Processed 11/12/2022 N1222004CE9D7 PARVAIZ AH MIR ()
8 Keller JK-22-002-025-001/463
(Wathoo ) 		1422002000NRG23031220220132193 05/12/2022 SAMEER AH CHOPAN 1422002WL011578 SAMEER AH CHOPAN 00200 JAKA0SHOPAN 3178 3178 Processed 11/12/2022 N1222004CE9D9 SAMEER AH CHOPAN ()
9 Keller JK-22-002-025-001/465
(Wathoo ) 		1422002000NRG23031220220132194 05/12/2022 SHABIR AH AHANGER 1422002WL011578 SHABIR AH AHANGER 00200 JAKA0SHOPAN 3178 3178 Processed 11/12/2022 N1222004CE9DC SHABIR AH AHANGER ()
SubTotal 22246 22246
10 Keller JK-22-002-025-001/466
(Wathoo ) 		1422002000NRG23031220220132195 05/12/2022 BILAL AHMAD SHEERGOJREE 1422002WL011578 BILAL AHMAD SHEERGOJREE 00415 SBIN0004736 3178 3178 Processed 11/12/2022 N1222004CE9DD MR BILAL AHMAD SHEERGOJREE ()
SubTotal 3178 3178
Total 31780 31780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Keller JK1422002025_051222FTO_220661 JK BANK JAKA0HRSHOP HOSPITAL ROAD SHOPIAN, KASHMIR 3178
2 Keller JK1422002025_051222FTO_220661 JK BANK JAKA0PINJOR PINJORA SHOPIAN, KASHMIR 3178
3 Keller JK1422002025_051222FTO_220661 JK BANK JAKA0SHOPAN SHOPIAN, KASHMIR 22246
4 Keller JK1422002025_051222FTO_220661 State Bank of India SBIN0004736 SHOPIAN 3178

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