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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:47:03 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422002008_260823FTO_116587
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-22-002-008-001/14
(Narapora ) 		1422002000NRG24260820230085723 26/08/2023 aamir ah wagay 1422002WL005505 aamir ah wagay 00200 JAKA0BATPOR 3172 3172 Processed 01/09/2023 N082302173518 aamir ah wagay ()
2 Keller JK-22-002-008-001/57
(Narapora ) 		1422002000NRG24260820230085732 26/08/2023 liyaqat bashir 1422002WL005505 liyaqat bashir 00200 JAKA0BATPOR 3172 3172 Processed 01/09/2023 N082302173519 liyaqat bashir ()
3 Keller JK-22-002-008-001/59
(Narapora ) 		1422002000NRG24260820230085733 26/08/2023 shakir ahmad wagay 1422002WL005505 shakir ahmad wagay 00200 JAKA0BATPOR 3172 3172 Processed 01/09/2023 N082302173517 shakir ahmad wagay ()
SubTotal 9516 9516
4 Keller JK-22-002-008-001/170
(Narapora ) 		1422002000NRG24260820230085725 26/08/2023 YAWAR MOHI UD DIN 1422002WL005505 YAWAR MOHI UD DIN 00200 JAKA0HRSHOP 3172 3172 Processed 01/09/2023 N08230217351F YAWAR MOHI UD DIN ()
5 Keller JK-22-002-008-001/194
(Narapora ) 		1422002000NRG24260820230085727 26/08/2023 REHANA AKHTER 1422002WL005505 REHANA AKHTER 00200 JAKA0HRSHOP 3172 3172 Processed 01/09/2023 N08230217351A REHANA AKHTER ()
SubTotal 6344 6344
6 Keller JK-22-002-008-001/440
(Narapora ) 		1422002000NRG24260820230085719 26/08/2023 JAHANGIR AHMAD WANI 1422002WL005504 JAHANGIR AHMAD WANI 00200 JAKA0KELLER 3172 3172 Processed 01/09/2023 N08230217351C JAHANGIR AHMAD WANI ()
7 Keller JK-22-002-008-001/497
(Narapora ) 		1422002000NRG24260820230085720 26/08/2023 TARIQ AHMAD THOKER 1422002WL005504 TARIQ AHMAD THOKER 00200 JAKA0KELLER 3172 3172 Processed 01/09/2023 N08230217351B TARIQ AHMAD THOKER ()
8 Keller JK-22-002-008-001/77
(Narapora ) 		1422002000NRG24260820230085737 26/08/2023 AMIR HILAL 1422002WL005505 AMIR HILAL 00200 JAKA0KELLER 3172 3172 Processed 01/09/2023 N08230217351D AMIR HILAL ()
SubTotal 9516 9516
9 Keller JK-22-002-008-001/151
(Narapora ) 		1422002000NRG24260820230085708 26/08/2023 SHAHID AHMAD LONE 1422002WL005504 SHAHID AHMAD LONE 00200 JAKA0SHOPAN 3172 3172 Processed 01/09/2023 N082302173524 SHAHID AHMAD LONE ()
10 Keller JK-22-002-008-001/152
(Narapora ) 		1422002000NRG24260820230085709 26/08/2023 SHAH NAWAZ AH WAGAY 1422002WL005504 SHAH NAWAZ AH WAGAY 00200 JAKA0SHOPAN 3172 3172 Processed 01/09/2023 N082302173520 SHAH NAWAZ AH WAGAY ()
11 Keller JK-22-002-008-001/154
(Narapora ) 		1422002000NRG24260820230085710 26/08/2023 PARVAIZ AHMAD WAGAY 1422002WL005504 PARVAIZ AHMAD WAGAY 00200 JAKA0SHOPAN 3172 3172 Processed 01/09/2023 N082302173521 PARVAIZ AHMAD WAGAY ()
12 Keller JK-22-002-008-001/155
(Narapora ) 		1422002000NRG24260820230085711 26/08/2023 AADIL AHMAD WAGAY 1422002WL005504 AADIL AHMAD WAGAY 00200 JAKA0SHOPAN 3172 3172 Processed 01/09/2023 N082302173522 AADIL AHMAD WAGAY ()
13 Keller JK-22-002-008-001/171
(Narapora ) 		1422002000NRG24260820230085716 26/08/2023 TANZEEL AHMAD LONE 1422002WL005504 TANZEEL AHMAD LONE 00200 JAKA0SHOPAN 3172 3172 Processed 01/09/2023 N082302173526 TANZEEL AHMAD LONE ()
14 Keller JK-22-002-008-001/172
(Narapora ) 		1422002000NRG24260820230085717 26/08/2023 ABDUL RASHID WAGAY 1422002WL005504 ABDUL RASHID WAGAY 00200 JAKA0SHOPAN 3172 3172 Processed 01/09/2023 N082302173525 ABDUL RASHID WAGAY ()
15 Keller JK-22-002-008-001/433
(Narapora ) 		1422002000NRG24260820230085730 26/08/2023 SAJAD HUSAIN 1422002WL005505 SAJAD HUSAIN 00200 JAKA0SHOPAN 3172 3172 Processed 01/09/2023 N08230217351E SAJAD HUSAIN ()
16 Keller JK-22-002-008-001/474
(Narapora ) 		1422002000NRG24260820230085731 26/08/2023 SHAZIA AKHTER 1422002WL005505 SHAZIA AKHTER 00200 JAKA0SHOPAN 3172 3172 Processed 01/09/2023 N082302173523 SHAZIA AKHTER ()
SubTotal 25376 25376
Total 50752 50752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Keller JK1422002008_260823FTO_116587 JK BANK JAKA0BATPOR BATAPORA SHOPIAN 9516
2 Keller JK1422002008_260823FTO_116587 JK BANK JAKA0HRSHOP HOSPITAL ROAD SHOPIAN, KASHMIR 6344
3 Keller JK1422002008_260823FTO_116587 JK BANK JAKA0KELLER KELLER 9516
4 Keller JK1422002008_260823FTO_116587 JK BANK JAKA0SHOPAN SHOPIAN, KASHMIR 25376

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