Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:16:56 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422002001_091023FTO_195776
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-22-002-001-001/1033
(Keller ) 		1422002000NRG24081020230148543 09/10/2023 ASIYA JAN 1422002WL009899 ASIYA JAN 00123 SBIN0RRELGB 732 732 Processed 19/11/2023 N1023007B3D73 ASIYA JAN ()
2 Keller JK-22-002-001-001/1034
(Keller ) 		1422002000NRG24081020230148544 09/10/2023 ZUBAIR ZAHOOR 1422002WL009899 ZUBAIR ZAHOOR 00123 SBIN0RRELGB 732 732 Processed 19/11/2023 N1023007B3D74 ZUBAIR ZAHOOR ()
3 Keller JK-22-002-001-001/1062
(Keller ) 		1422002000NRG24091020230149159 09/10/2023 SHAKEEL AHMAD WANI 1422002WL009947 SHAKEEL AHMAD WANI 00123 SBIN0RRELGB 2440 2440 Rejected 18/11/2023 N1023007B3D7F No Such Account
SubTotal 3904 3904
4 Keller JK-22-002-001-001/1028
(Keller ) 		1422002000NRG24081020230148541 09/10/2023 EHSAN ELAHI 1422002WL009899 EHSAN ELAHI 00200 JAKA0KELLER 732 732 Processed 19/11/2023 N1023007B3D6C EHSAN ELAHI ()
5 Keller JK-22-002-001-001/1032
(Keller ) 		1422002000NRG24081020230148542 09/10/2023 JUNAID AHMAD KHANDAY 1422002WL009899 JUNAID AHMAD KHANDAY 00200 JAKA0KELLER 732 732 Processed 19/11/2023 N1023007B3D70 JUNAID AHMAD KHANDAY ()
6 Keller JK-22-002-001-001/1035
(Keller ) 		1422002000NRG24081020230148545 09/10/2023 FIRDOSA JAN 1422002WL009899 FIRDOSA JAN 00200 JAKA0KELLER 488 488 Processed 19/11/2023 N1023007B3D68 FIRDOSA JAN ()
7 Keller JK-22-002-001-001/1036
(Keller ) 		1422002000NRG24081020230148546 09/10/2023 NAVEED SHAKEEL 1422002WL009899 NAVEED SHAKEEL 00200 JAKA0KELLER 732 732 Processed 19/11/2023 N1023007B3D69 NAVEED SHAKEEL ()
8 Keller JK-22-002-001-001/1037
(Keller ) 		1422002000NRG24081020230148547 09/10/2023 FAIZAN AHMAD WANI 1422002WL009899 FAIZAN AHMAD WANI 00200 JAKA0KELLER 732 732 Processed 19/11/2023 N1023007B3D6D FAIZAN AHMAD WANI ()
9 Keller JK-22-002-001-001/1038
(Keller ) 		1422002000NRG24081020230148548 09/10/2023 HUZAIF BASHIR 1422002WL009899 HUZAIF BASHIR 00200 JAKA0KELLER 732 732 Processed 19/11/2023 N1023007B3D65 HUZAIF BASHIR ()
10 Keller JK-22-002-001-001/1039
(Keller ) 		1422002000NRG24081020230148549 09/10/2023 SHAHID AHMAD CHOPAN 1422002WL009899 SHAHID AHMAD CHOPAN 00200 JAKA0KELLER 732 732 Processed 19/11/2023 N1023007B3D6B SHAHID AHMAD CHOPAN ()
11 Keller JK-22-002-001-001/1040
(Keller ) 		1422002000NRG24081020230148550 09/10/2023 RAHID AHMAD KHANDAY 1422002WL009899 RAHID AHMAD KHANDAY 00200 JAKA0KELLER 732 732 Processed 19/11/2023 N1023007B3D72 RAHID AHMAD KHANDAY ()
12 Keller JK-22-002-001-001/1042
(Keller ) 		1422002000NRG24081020230148551 09/10/2023 NEELOFER JAN 1422002WL009899 NEELOFER JAN 00200 JAKA0KELLER 732 732 Processed 19/11/2023 N1023007B3D6F NEELOFER JAN ()
13 Keller JK-22-002-001-001/1043
(Keller ) 		1422002000NRG24081020230148552 09/10/2023 ARIF ALI 1422002WL009899 ARIF ALI 00200 JAKA0KELLER 732 732 Processed 19/11/2023 N1023007B3D6A ARIF ALI ()
14 Keller JK-22-002-001-001/1044
(Keller ) 		1422002000NRG24081020230148553 09/10/2023 WAHID AHMAD CHOPAN 1422002WL009899 WAHID AHMAD CHOPAN 00200 JAKA0KELLER 732 732 Processed 19/11/2023 N1023007B3D66 WAHID AHMAD CHOPAN ()
15 Keller JK-22-002-001-001/1045
(Keller ) 		1422002000NRG24081020230148554 09/10/2023 IQRA JAN 1422002WL009899 IQRA JAN 00200 JAKA0KELLER 732 732 Processed 19/11/2023 N1023007B3D6E IQRA JAN ()
16 Keller JK-22-002-001-001/1047
(Keller ) 		1422002000NRG24081020230148555 09/10/2023 AIJAZ AHMAD KHAN 1422002WL009899 AIJAZ AHMAD KHAN 00200 JAKA0KELLER 732 732 Processed 19/11/2023 N1023007B3D71 AIJAZ AHMAD KHAN ()
17 Keller JK-22-002-001-001/1058
(Keller ) 		1422002000NRG24081020230148556 09/10/2023 SHAHID AHMAD GANIE 1422002WL009899 SHAHID AHMAD GANIE 00200 JAKA0KELLER 732 732 Processed 19/11/2023 N1023007B3D67 SHAHID AHMAD GANIE ()
SubTotal 10004 10004
18 Keller JK-22-002-001-001/1056
(Keller ) 		1422002000NRG24091020230149155 09/10/2023 AB RASHID WANI 1422002WL009947 AB RASHID WANI 00200 JAKA0SHOPAN 2440 2440 Processed 19/11/2023 N1023007B3D7E AB RASHID WANI ()
19 Keller JK-22-002-001-001/1057
(Keller ) 		1422002000NRG24091020230149156 09/10/2023 SHAHID AHMAD WANI 1422002WL009947 SHAHID AHMAD WANI 00200 JAKA0SHOPAN 2440 2440 Processed 19/11/2023 N1023007B3D7B SHAHID AHMAD WANI ()
20 Keller JK-22-002-001-001/1059
(Keller ) 		1422002000NRG24091020230149157 09/10/2023 IMTIYAZ AHMAD WANI 1422002WL009947 IMTIYAZ AHMAD WANI 00200 JAKA0SHOPAN 2440 2440 Processed 19/11/2023 N1023007B3D78 IMTIYAZ AHMAD WANI ()
21 Keller JK-22-002-001-001/1061
(Keller ) 		1422002000NRG24091020230149158 09/10/2023 IQBAL AHMAD WANI 1422002WL009947 IQBAL AHMAD WANI 00200 JAKA0SHOPAN 2440 2440 Processed 19/11/2023 N1023007B3D7D IQBAL AHMAD WANI ()
22 Keller JK-22-002-001-001/1064
(Keller ) 		1422002000NRG24091020230149161 09/10/2023 SAYAR AHMAD WANI 1422002WL009947 SAYAR AHMAD WANI 00200 JAKA0SHOPAN 2440 2440 Processed 19/11/2023 N1023007B3D7C SAYAR AHMAD WANI ()
23 Keller JK-22-002-001-001/1065
(Keller ) 		1422002000NRG24091020230149162 09/10/2023 younis ahmad wani 1422002WL009947 younis ahmad wani 00200 JAKA0SHOPAN 2440 2440 Processed 19/11/2023 N1023007B3D75 younis ahmad wani ()
24 Keller JK-22-002-001-001/1066
(Keller ) 		1422002000NRG24091020230149163 09/10/2023 FAIZAN AHMADBHAT 1422002WL009947 FAIZAN AHMADBHAT 00200 JAKA0SHOPAN 2196 2196 Processed 19/11/2023 N1023007B3D7A FAIZAN AHMADBHAT ()
25 Keller JK-22-002-001-001/1067
(Keller ) 		1422002000NRG24091020230149164 09/10/2023 umer nazzir 1422002WL009947 umer nazzir 00200 JAKA0SHOPAN 2196 2196 Processed 19/11/2023 N1023007B3D79 umer nazzir ()
26 Keller JK-22-002-001-001/1068
(Keller ) 		1422002000NRG24091020230149165 09/10/2023 ab rashid wani 1422002WL009947 ab rashid wani 00200 JAKA0SHOPAN 2440 2440 Processed 19/11/2023 N1023007B3D76 ab rashid wani ()
27 Keller JK-22-002-001-001/1069
(Keller ) 		1422002000NRG24091020230149166 09/10/2023 ROMEEY JAN 1422002WL009947 ROMEEY JAN 00200 JAKA0SHOPAN 2440 2440 Processed 19/11/2023 N1023007B3D77 ROMEEY JAN ()
SubTotal 23912 23912
Total 37820 37820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Keller JK1422002001_091023FTO_195776 Ellaquai Dehati Bank SBIN0RRELGB BUDGAM 2440
2 Keller JK1422002001_091023FTO_195776 Ellaquai Dehati Bank SBIN0RRELGB EDB BRANCH TAHAB 1464
3 Keller JK1422002001_091023FTO_195776 JK BANK JAKA0KELLER KELLER 10004
4 Keller JK1422002001_091023FTO_195776 JK BANK JAKA0SHOPAN SHOPIAN, KASHMIR 23912

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