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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:12:32 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422002001_181023FTO_212419
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-22-002-001-001/1024
(Keller ) 		1422002000NRG24181020230160136 18/10/2023 fayaz ahmad 1422002WL010745 fayaz ahmad 00200 JAKA0KELLER 1220 1220 Processed 19/11/2023 N1023011D00E6 fayaz ahmad ()
2 Keller JK-22-002-001-001/200
(Keller ) 		1422002000NRG24181020230160142 18/10/2023 Altaf Ahmad Dar 1422002WL010745 Altaf Ahmad Dar 00200 JAKA0KELLER 2684 2684 Processed 19/11/2023 N1023011D00E7 Altaf Ahmad Dar ()
3 Keller JK-22-002-001-001/227
(Keller ) 		1422002000NRG24181020230160143 18/10/2023 Abid Ahmad Khanday 1422002WL010745 Abid Ahmad Khanday 00200 JAKA0KELLER 1708 1708 Processed 19/11/2023 N1023011D00E9 Abid Ahmad Khanday ()
4 Keller JK-22-002-001-001/237
(Keller ) 		1422002000NRG24181020230160144 18/10/2023 Nawaz Ahmad Magray 1422002WL010745 Nawaz Ahmad Magray 00200 JAKA0KELLER 2196 2196 Processed 19/11/2023 N1023011D00E8 Nawaz Ahmad Magray ()
5 Keller JK-22-002-001-001/249
(Keller ) 		1422002000NRG24181020230160146 18/10/2023 Nazir Mir 1422002WL010745 Nazir Mir 00200 JAKA0KELLER 2440 2440 Processed 19/11/2023 N1023011D00E4 Nazir Mir ()
6 Keller JK-22-002-001-001/279
(Keller ) 		1422002000NRG24181020230160148 18/10/2023 Javaid ahmad khanday 1422002WL010745 Javaid ahmad khanday 00200 JAKA0KELLER 1708 1708 Processed 19/11/2023 N1023011D00E3 Javaid ahmad khanday ()
7 Keller JK-22-002-001-001/671
(Keller ) 		1422002000NRG24181020230160158 18/10/2023 MANZOOR AH BHAT 1422002WL010745 MANZOOR AH BHAT 00200 JAKA0KELLER 1708 1708 Processed 19/11/2023 N1023011D00EC MANZOOR AH BHAT ()
8 Keller JK-22-002-001-001/673
(Keller ) 		1422002000NRG24181020230160159 18/10/2023 MUDASIR AH 1422002WL010745 MUDASIR AH 00200 JAKA0KELLER 1708 1708 Processed 19/11/2023 N1023011D00ED MUDASIR AH ()
9 Keller JK-22-002-001-001/684
(Keller ) 		1422002000NRG24181020230160160 18/10/2023 SABI JAN 1422002WL010745 SABI JAN 00200 JAKA0KELLER 2440 2440 Processed 19/11/2023 N1023011D00E5 SABI JAN ()
10 Keller JK-22-002-001-001/818
(Keller ) 		1422002000NRG24181020230160165 18/10/2023 Ajaz Khanday 1422002WL010745 Ajaz Khanday 00200 JAKA0KELLER 976 976 Processed 19/11/2023 N1023011D00EB Ajaz Khanday ()
11 Keller JK-22-002-001-001/842
(Keller ) 		1422002000NRG24181020230160166 18/10/2023 DAZY AKHTER 1422002WL010745 DAZY AKHTER 00200 JAKA0KELLER 1708 1708 Processed 19/11/2023 N1023011D00E2 DAZY AKHTER ()
12 Keller JK-22-002-001-001/850
(Keller ) 		1422002000NRG24181020230160168 18/10/2023 naza akther 1422002WL010745 naza akther 00200 JAKA0KELLER 976 976 Processed 19/11/2023 N1023011D00EA naza akther ()
13 Keller JK-22-002-001-001/864
(Keller ) 		1422002000NRG24181020230160170 18/10/2023 kulsuma banoo 1422002WL010745 kulsuma banoo 00200 JAKA0KELLER 1708 1708 Processed 19/11/2023 N1023011D00EF kulsuma banoo ()
SubTotal 23180 23180
14 Keller JK-22-002-001-001/421
(Keller ) 		1422002000NRG24181020230160153 18/10/2023 Wali Mohd Khanday 1422002WL010745 Wali Mohd Khanday 00200 JAKA0SHOPAN 976 976 Processed 19/11/2023 N1023011D00EE Wali Mohd Khanday ()
SubTotal 976 976
Total 24156 24156

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Keller JK1422002001_181023FTO_212419 JK BANK JAKA0KELLER KELLER 23180
2 Keller JK1422002001_181023FTO_212419 JK BANK JAKA0SHOPAN SHOPIAN, KASHMIR 976

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