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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:40:53 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422002008_141223FTO_292412
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-22-002-008-001/305
(Narapora ) 		1422002000NRG24131220230207017 14/12/2023 ZAHRA BANOO 1422002WL014482 ZAHRA BANOO 00200 JAKA0KELLER 3416 3416 Processed 01/03/2024 N122300CF3B84 ZAHRA BANOO ()
2 Keller JK-22-002-008-001/307
(Narapora ) 		1422002000NRG24131220230207019 14/12/2023 MEHBOOBA AKHTER 1422002WL014482 MEHBOOBA AKHTER 00200 JAKA0KELLER 3416 3416 Processed 01/03/2024 N122300CF3B85 MEHBOOBA AKHTER ()
3 Keller JK-22-002-008-001/316
(Narapora ) 		1422002000NRG24131220230207028 14/12/2023 SHAKEELA AKHTER 1422002WL014482 SHAKEELA AKHTER 00200 JAKA0KELLER 3416 3416 Processed 01/03/2024 N122300CF3B86 SHAKEELA AKHTER ()
SubTotal 10248 10248
4 Keller JK-22-002-008-001/218
(Narapora ) 		1422002000NRG24131220230207008 14/12/2023 Shakir nazir wagay 1422002WL014482 Shakir nazir wagay 00200 JAKA0SHOPAN 3416 3416 Processed 01/03/2024 N122300CF3B8C Shakir nazir wagay ()
5 Keller JK-22-002-008-001/220
(Narapora ) 		1422002000NRG24131220230207010 14/12/2023 Bashir Ahmad waga 1422002WL014482 Bashir Ahmad waga 00200 JAKA0SHOPAN 3416 3416 Processed 01/03/2024 N122300CF3B91 Bashir Ahmad waga ()
6 Keller JK-22-002-008-001/221
(Narapora ) 		1422002000NRG24131220230207011 14/12/2023 Faizan ul Ayoub 1422002WL014482 Faizan ul Ayoub 00200 JAKA0SHOPAN 3416 3416 Processed 01/03/2024 N122300CF3B98 Faizan ul Ayoub ()
7 Keller JK-22-002-008-001/249
(Narapora ) 		1422002000NRG24131220230207012 14/12/2023 Sheeraz Ahmad wagay 1422002WL014482 Sheeraz Ahmad wagay 00200 JAKA0SHOPAN 3416 3416 Processed 01/03/2024 N122300CF3B87 Sheeraz Ahmad wagay ()
8 Keller JK-22-002-008-001/301
(Narapora ) 		1422002000NRG24131220230207013 14/12/2023 RUKSANA AKHTER 1422002WL014482 RUKSANA AKHTER 00200 JAKA0SHOPAN 3416 3416 Processed 01/03/2024 N122300CF3B92 RUKSANA AKHTER ()
9 Keller JK-22-002-008-001/302
(Narapora ) 		1422002000NRG24131220230207014 14/12/2023 GULSHAN AKTHER 1422002WL014482 GULSHAN AKTHER 00200 JAKA0SHOPAN 3416 3416 Processed 01/03/2024 N122300CF3B97 GULSHAN AKTHER ()
10 Keller JK-22-002-008-001/303
(Narapora ) 		1422002000NRG24131220230207015 14/12/2023 SUBI JAN 1422002WL014482 SUBI JAN 00200 JAKA0SHOPAN 3416 3416 Processed 01/03/2024 N122300CF3B93 SUBI JAN ()
11 Keller JK-22-002-008-001/304
(Narapora ) 		1422002000NRG24131220230207016 14/12/2023 GHULAM NABI BHAT 1422002WL014482 GHULAM NABI BHAT 00200 JAKA0SHOPAN 3416 3416 Processed 01/03/2024 N122300CF3B89 GHULAM NABI BHAT ()
12 Keller JK-22-002-008-001/306
(Narapora ) 		1422002000NRG24131220230207018 14/12/2023 LOVELY JAN 1422002WL014482 LOVELY JAN 00200 JAKA0SHOPAN 3416 3416 Processed 01/03/2024 N122300CF3B88 LOVELY JAN ()
13 Keller JK-22-002-008-001/308
(Narapora ) 		1422002000NRG24131220230207020 14/12/2023 HALEEMA AKHTER 1422002WL014482 HALEEMA AKHTER 00200 JAKA0SHOPAN 3416 3416 Processed 01/03/2024 N122300CF3B8F HALEEMA AKHTER ()
14 Keller JK-22-002-008-001/309
(Narapora ) 		1422002000NRG24131220230207021 14/12/2023 FIRDOSA AKHTER 1422002WL014482 FIRDOSA AKHTER 00200 JAKA0SHOPAN 3416 3416 Rejected 01/03/2024 N122300CF3B90 No Such Account
15 Keller JK-22-002-008-001/310
(Narapora ) 		1422002000NRG24131220230207022 14/12/2023 GULSHAN ERAH 1422002WL014482 GULSHAN ERAH 00200 JAKA0SHOPAN 3416 3416 Processed 01/03/2024 N122300CF3B95 GULSHAN ERAH ()
16 Keller JK-22-002-008-001/311
(Narapora ) 		1422002000NRG24131220230207023 14/12/2023 URFEE JAN 1422002WL014482 URFEE JAN 00200 JAKA0SHOPAN 3416 3416 Processed 01/03/2024 N122300CF3B8E URFEE JAN ()
17 Keller JK-22-002-008-001/313
(Narapora ) 		1422002000NRG24131220230207025 14/12/2023 AUREED BASHIR 1422002WL014482 AUREED BASHIR 00200 JAKA0SHOPAN 3416 3416 Processed 01/03/2024 N122300CF3B96 AUREED BASHIR ()
18 Keller JK-22-002-008-001/314
(Narapora ) 		1422002000NRG24131220230207026 14/12/2023 TAWHEEDA NABI 1422002WL014482 TAWHEEDA NABI 00200 JAKA0SHOPAN 3416 3416 Processed 01/03/2024 N122300CF3B8B TAWHEEDA NABI ()
19 Keller JK-22-002-008-001/315
(Narapora ) 		1422002000NRG24131220230207027 14/12/2023 NUSRAT YOUSUF 1422002WL014482 NUSRAT YOUSUF 00200 JAKA0SHOPAN 3416 3416 Processed 01/03/2024 N122300CF3B8D NUSRAT YOUSUF ()
20 Keller JK-22-002-008-001/470
(Narapora ) 		1422002000NRG24131220230207030 14/12/2023 Ruby jan 1422002WL014482 Ruby jan 00200 JAKA0SHOPAN 3416 3416 Processed 01/03/2024 N122300CF3B8A Ruby jan ()
21 Keller JK-22-002-008-002/255
(Narapora ) 		1422002000NRG24131220230207043 14/12/2023 GULSHAN AKTHER 1422002WL014482 GULSHAN AKTHER 00200 JAKA0SHOPAN 3416 3416 Processed 01/03/2024 N122300CF3B94 GULSHAN AKTHER ()
SubTotal 61488 61488
22 Keller JK-22-002-008-001/219
(Narapora ) 		1422002000NRG24131220230207009 14/12/2023 Aabid ahmad thoker 1422002WL014482 Aabid ahmad thoker 00415 SBIN0004736 3416 3416 Processed 01/03/2024 N122300CF3B99 MR AABID AHMAD THOKER ()
SubTotal 3416 3416
Total 75152 75152

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Keller JK1422002008_141223FTO_292412 JK BANK JAKA0KELLER KELLER 10248
2 Keller JK1422002008_141223FTO_292412 JK BANK JAKA0SHOPAN SHOPIAN, KASHMIR 61488
3 Keller JK1422002008_141223FTO_292412 State Bank of India SBIN0004736 SHOPIAN 3416

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