Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 06:19:00 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422002002_201023FTO_215642
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-22-002-002-001/266
(Naser Pora ) 		1422002000NRG24191020230161344 20/10/2023 Manzoor Ahmad 1422002WL010834 Manzoor Ahmad 00200 JAKA0KELLER 2440 2440 Processed 18/11/2023 N1023017D5758 Manzoor Ahmad ()
2 Keller JK-22-002-002-001/330
(Naser Pora ) 		1422002000NRG24191020230161346 20/10/2023 Mohd IbrAHIM 1422002WL010834 Mohd IbrAHIM 00200 JAKA0KELLER 2440 2440 Processed 18/11/2023 N1023017D5757 Mohd IbrAHIM ()
3 Keller JK-22-002-002-001/343
(Naser Pora ) 		1422002000NRG24191020230161857 20/10/2023 YASMEENA AKHTER 1422002WL010878 YASMEENA AKHTER 00200 JAKA0KELLER 732 732 Processed 18/11/2023 N1023017D5756 YASMEENA AKHTER ()
4 Keller JK-22-002-002-001/36
(Naser Pora ) 		1422002000NRG24191020230161347 20/10/2023 Gulzari 1422002WL010834 Gulzari 00200 JAKA0KELLER 2440 2440 Processed 18/11/2023 N1023017D575A Gulzari ()
5 Keller JK-22-002-002-001/423
(Naser Pora ) 		1422002000NRG24191020230161349 20/10/2023 parveeza akhter 1422002WL010834 parveeza akhter 00200 JAKA0KELLER 2440 2440 Processed 18/11/2023 N1023017D575D parveeza akhter ()
6 Keller JK-22-002-002-001/466
(Naser Pora ) 		1422002000NRG24191020230161859 20/10/2023 Manshad Kalas 1422002WL010878 Manshad Kalas 00200 JAKA0KELLER 732 732 Processed 18/11/2023 N1023017D5753 Manshad Kalas ()
7 Keller JK-22-002-002-001/742
(Naser Pora ) 		1422002000NRG24191020230161863 20/10/2023 Ali Mohd Lone 1422002WL010878 Ali Mohd Lone 00200 JAKA0KELLER 732 732 Processed 18/11/2023 N1023017D5755 Ali Mohd Lone ()
8 Keller JK-22-002-002-001/781
(Naser Pora ) 		1422002000NRG24191020230161350 20/10/2023 Manzoor Ahmad 1422002WL010834 Manzoor Ahmad 00200 JAKA0KELLER 2440 2440 Processed 18/11/2023 N1023017D575C Manzoor Ahmad ()
9 Keller JK-22-002-002-002/112
(Naser Pora ) 		1422002000NRG24191020230161353 20/10/2023 RAZIA 1422002WL010834 RAZIA 00200 JAKA0KELLER 2196 2196 Processed 18/11/2023 N1023017D5754 RAZIA ()
10 Keller JK-22-002-002-002/115
(Naser Pora ) 		1422002000NRG24191020230161354 20/10/2023 ARSHA BANOO 1422002WL010834 ARSHA BANOO 00200 JAKA0KELLER 2196 2196 Processed 18/11/2023 N1023017D575B ARSHA BANOO ()
11 Keller JK-22-002-002-002/31
(Naser Pora ) 		1422002000NRG24191020230161357 20/10/2023 ASHRAF KALAS 1422002WL010834 ASHRAF KALAS 00200 JAKA0KELLER 2196 2196 Processed 18/11/2023 N1023017D5759 ASHRAF KALAS ()
SubTotal 20984 20984
12 Keller JK-22-002-002-001/146
(Naser Pora ) 		1422002000NRG24191020230161855 20/10/2023 RASEKH AHMAD LONE 1422002WL010878 RASEKH AHMAD LONE 00200 JAKA0SHOPAN 488 488 Processed 18/11/2023 N1023017D5761 RASEKH AHMAD LONE ()
13 Keller JK-22-002-002-001/60
(Naser Pora ) 		1422002000NRG24191020230161860 20/10/2023 ADNAN SHAKEEL 1422002WL010878 ADNAN SHAKEEL 00200 JAKA0SHOPAN 732 732 Processed 18/11/2023 N1023017D5760 ADNAN SHAKEEL ()
14 Keller JK-22-002-002-001/64
(Naser Pora ) 		1422002000NRG24191020230161861 20/10/2023 JAHANGIR AHMAD LONE 1422002WL010878 JAHANGIR AHMAD LONE 00200 JAKA0SHOPAN 732 732 Processed 18/11/2023 N1023017D575E JAHANGIR AHMAD LONE ()
15 Keller JK-22-002-002-001/781
(Naser Pora ) 		1422002000NRG24191020230161351 20/10/2023 Gulshan 1422002WL010834 Gulshan 00200 JAKA0SHOPAN 2440 2440 Rejected 18/11/2023 N1023017D575F No Such Account
SubTotal 4392 4392
Total 25376 25376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Keller JK1422002002_201023FTO_215642 JK BANK JAKA0KELLER KELLER 20984
2 Keller JK1422002002_201023FTO_215642 JK BANK JAKA0SHOPAN SHOPIAN, KASHMIR 4392

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