Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 10:50:38 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422002001_120923FTO_143515
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-22-002-001-001/1050
(Keller ) 		1422002000NRG24110920230108899 12/09/2023 ULFAT JAN 1422002WL007088 ULFAT JAN 00123 SBIN0RRELGB 1464 1464 Rejected 21/09/2023 N092300B49599 No Such Account
SubTotal 1464 1464
2 Keller JK-22-002-001-001/1014
(Keller ) 		1422002000NRG24060920230102014 12/09/2023 KHURSHEED AH WANI 1422002WL006623 KHURSHEED AH WANI 00200 JAKA0KELLER 2928 2928 Processed 22/09/2023 N092300B49592 KHURSHEED AH WANI ()
3 Keller JK-22-002-001-001/1048
(Keller ) 		1422002000NRG24110920230108898 12/09/2023 SAKEENA BANOO 1422002WL007088 SAKEENA BANOO 00200 JAKA0KELLER 1464 1464 Processed 22/09/2023 N092300B49593 SAKEENA BANOO ()
4 Keller JK-22-002-001-001/1090
(Keller ) 		1422002000NRG24110920230108900 12/09/2023 SHAFEEQ AHMAD KHANDAY 1422002WL007088 SHAFEEQ AHMAD KHANDAY 00200 JAKA0KELLER 1464 1464 Processed 22/09/2023 N092300B49591 SHAFEEQ AHMAD KHANDAY ()
5 Keller JK-22-002-001-001/250
(Keller ) 		1422002000NRG24060920230102017 12/09/2023 FAYAZ 1422002WL006623 FAYAZ 00200 JAKA0KELLER 1220 1220 Processed 22/09/2023 N092300B49590 FAYAZ ()
6 Keller JK-22-002-001-001/276
(Keller ) 		1422002000NRG24060920230102018 12/09/2023 FAYAZ AH WANI 1422002WL006623 FAYAZ AH WANI 00200 JAKA0KELLER 2928 2928 Processed 22/09/2023 N092300B4958E FAYAZ AH WANI ()
7 Keller JK-22-002-001-001/418
(Keller ) 		1422002000NRG24110920230108903 12/09/2023 Ab Aziz Wani 1422002WL007088 Ab Aziz Wani 00200 JAKA0KELLER 2440 2440 Processed 22/09/2023 N092300B4958D Ab Aziz Wani ()
8 Keller JK-22-002-001-001/655
(Keller ) 		1422002000NRG24060920230102021 12/09/2023 JANA BANO 1422002WL006623 JANA BANO 00200 JAKA0KELLER 2928 2928 Processed 22/09/2023 N092300B4958F JANA BANO ()
SubTotal 15372 15372
9 Keller JK-22-002-001-001/250
(Keller ) 		1422002000NRG24060920230102016 12/09/2023 Javaid Bhat 1422002WL006623 Javaid Bhat 00200 JAKA0SHADIM 1220 1220 Processed 22/09/2023 N092300B49594 Javaid Bhat ()
SubTotal 1220 1220
10 Keller JK-22-002-001-001/1004
(Keller ) 		1422002000NRG24110920230108894 12/09/2023 AADIL AHMAD WANI 1422002WL007088 AADIL AHMAD WANI 00200 JAKA0SHOPAN 1464 1464 Processed 22/09/2023 N092300B49598 AADIL AHMAD WANI ()
11 Keller JK-22-002-001-001/1005
(Keller ) 		1422002000NRG24110920230108895 12/09/2023 NELOFER JAN 1422002WL007088 NELOFER JAN 00200 JAKA0SHOPAN 1464 1464 Processed 22/09/2023 N092300B49596 NELOFER JAN ()
12 Keller JK-22-002-001-001/1010
(Keller ) 		1422002000NRG24110920230108896 12/09/2023 SAMEER AHMAD KHANDAY 1422002WL007088 SAMEER AHMAD KHANDAY 00200 JAKA0SHOPAN 1464 1464 Processed 22/09/2023 N092300B49595 SAMEER AHMAD KHANDAY ()
13 Keller JK-22-002-001-001/1031
(Keller ) 		1422002000NRG24110920230108897 12/09/2023 NAZIRAHMAD MOGREY 1422002WL007088 NAZIRAHMAD MOGREY 00200 JAKA0SHOPAN 1464 1464 Processed 22/09/2023 N092300B49597 NAZIRAHMAD MOGREY ()
SubTotal 5856 5856
Total 23912 23912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Keller JK1422002001_120923FTO_143515 Ellaquai Dehati Bank SBIN0RRELGB EDB BRANCH LITTER 1464
2 Keller JK1422002001_120923FTO_143515 JK BANK JAKA0KELLER KELLER 15372
3 Keller JK1422002001_120923FTO_143515 JK BANK JAKA0SHADIM SHADIMARG 1220
4 Keller JK1422002001_120923FTO_143515 JK BANK JAKA0SHOPAN SHOPIAN, KASHMIR 5856

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