Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:13:11 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422002011_140923FTO_146724
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-22-002-011-001/121
(Kathowhalan ) 		1422002000NRG24110920230109376 14/09/2023 HASSAN MOHD 1422002WL007121 HASSAN MOHD 00200 JAKA0KELLER 3416 3416 Processed 19/11/2023 N092300D30733 HASSAN MOHD ()
2 Keller JK-22-002-011-001/207
(Kathowhalan ) 		1422002000NRG24110920230109362 14/09/2023 Gh mohidin lone 1422002WL007120 Gh mohidin lone 00200 JAKA0KELLER 3416 3416 Processed 19/11/2023 N092300D3073D Gh mohidin lone ()
3 Keller JK-22-002-011-001/213
(Kathowhalan ) 		1422002000NRG24110920230109377 14/09/2023 Mohd Yaqoob Paswal 1422002WL007121 Mohd Yaqoob Paswal 00200 JAKA0KELLER 3416 3416 Processed 19/11/2023 N092300D30738 Mohd Yaqoob Paswal ()
4 Keller JK-22-002-011-001/220
(Kathowhalan ) 		1422002000NRG24110920230109363 14/09/2023 sajad ahmad ganaie 1422002WL007120 sajad ahmad ganaie 00200 JAKA0KELLER 3416 3416 Processed 19/11/2023 N092300D30737 sajad ahmad ganaie ()
5 Keller JK-22-002-011-001/228
(Kathowhalan ) 		1422002000NRG24110920230109364 14/09/2023 shahnawaz ahmad paswal 1422002WL007120 shahnawaz ahmad paswal 00200 JAKA0KELLER 3416 3416 Processed 19/11/2023 N092300D30739 shahnawaz ahmad paswal ()
6 Keller JK-22-002-011-001/236
(Kathowhalan ) 		1422002000NRG24110920230109365 14/09/2023 imran ahmad ganie 1422002WL007120 imran ahmad ganie 00200 JAKA0KELLER 3416 3416 Processed 19/11/2023 N092300D30735 imran ahmad ganie ()
7 Keller JK-22-002-011-001/243
(Kathowhalan ) 		1422002000NRG24110920230109366 14/09/2023 mohd yaseen dar 1422002WL007120 mohd yaseen dar 00200 JAKA0KELLER 3416 3416 Processed 19/11/2023 N092300D30732 mohd yaseen dar ()
8 Keller JK-22-002-011-001/245
(Kathowhalan ) 		1422002000NRG24110920230109367 14/09/2023 javaid ahmad paswal 1422002WL007120 javaid ahmad paswal 00200 JAKA0KELLER 3416 3416 Processed 19/11/2023 N092300D3073B javaid ahmad paswal ()
9 Keller JK-22-002-011-001/247
(Kathowhalan ) 		1422002000NRG24110920230109369 14/09/2023 yasir gull 1422002WL007120 yasir gull 00200 JAKA0KELLER 3416 3416 Processed 19/11/2023 N092300D3073C yasir gull ()
10 Keller JK-22-002-011-001/345
(Kathowhalan ) 		1422002000NRG24110920230109378 14/09/2023 Bashir Ahmad 1422002WL007121 Bashir Ahmad 00200 JAKA0KELLER 3416 3416 Processed 19/11/2023 N092300D30736 Bashir Ahmad ()
11 Keller JK-22-002-011-001/370
(Kathowhalan ) 		1422002000NRG24110920230109379 14/09/2023 mohd shafi LONE 1422002WL007121 mohd shafi LONE 00200 JAKA0KELLER 3416 3416 Processed 19/11/2023 N092300D30734 mohd shafi LONE ()
12 Keller JK-22-002-011-001/9
(Kathowhalan ) 		1422002000NRG24110920230109383 14/09/2023 BAJEER PASWAL 1422002WL007121 BAJEER PASWAL 00200 JAKA0KELLER 3416 3416 Processed 19/11/2023 N092300D3073E BAJEER PASWAL ()
SubTotal 40992 40992
13 Keller JK-22-002-011-001/189
(Kathowhalan ) 		1422002000NRG24110920230109361 14/09/2023 Rubiya Begum 1422002WL007120 Rubiya Begum 00200 JAKA0SHOPAN 3416 3416 Processed 19/11/2023 N092300D3073F Rubiya Begum ()
14 Keller JK-22-002-011-001/504
(Kathowhalan ) 		1422002000NRG24110920230109381 14/09/2023 TARIQ AH LONE 1422002WL007121 TARIQ AH LONE 00200 JAKA0SHOPAN 3416 3416 Processed 19/11/2023 N092300D3073A TARIQ AH LONE ()
SubTotal 6832 6832
Total 47824 47824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Keller JK1422002011_140923FTO_146724 JK BANK JAKA0KELLER KELLER 40992
2 Keller JK1422002011_140923FTO_146724 JK BANK JAKA0SHOPAN SHOPIAN, KASHMIR 6832

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