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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:55:25 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422002002_300823FTO_122751
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-22-002-002-001/2
(Naser Pora ) 		1422002000NRG24300820230091745 30/08/2023 HUSSAIN KALAS 1422002WL005915 HUSSAIN KALAS 00200 JAKA0KELLER 3416 3416 Processed 11/04/2024 N0224012C37A6 HUSSAIN KALAS ()
2 Keller JK-22-002-002-001/266
(Naser Pora ) 		1422002000NRG24300820230091771 30/08/2023 Manzoor Ahmad 1422002WL005917 Manzoor Ahmad 00200 JAKA0KELLER 3416 3416 Processed 11/04/2024 N0224012C3564 Manzoor Ahmad ()
3 Keller JK-22-002-002-001/330
(Naser Pora ) 		1422002000NRG24300820230091773 30/08/2023 Mohd IbrAHIM 1422002WL005917 Mohd IbrAHIM 00200 JAKA0KELLER 3416 3416 Processed 11/04/2024 N0224012C3565 Mohd IbrAHIM ()
4 Keller JK-22-002-002-001/36
(Naser Pora ) 		1422002000NRG24300820230091774 30/08/2023 Gulzari 1422002WL005917 Gulzari 00200 JAKA0KELLER 3416 3416 Processed 11/04/2024 N0224012C3561 Gulzari ()
5 Keller JK-22-002-002-001/406
(Naser Pora ) 		1422002000NRG24300820230091748 30/08/2023 Mir Hussain 1422002WL005915 Mir Hussain 00200 JAKA0KELLER 3416 3416 Processed 11/04/2024 N0224012C355F Mir Hussain ()
6 Keller JK-22-002-002-001/423
(Naser Pora ) 		1422002000NRG24300820230091776 30/08/2023 parveeza akhter 1422002WL005917 parveeza akhter 00200 JAKA0KELLER 3416 3416 Processed 11/04/2024 N0224012C3560 parveeza akhter ()
7 Keller JK-22-002-002-001/491
(Naser Pora ) 		1422002000NRG24300820230091759 30/08/2023 Muntaz Ahmad 1422002WL005916 Muntaz Ahmad 00200 JAKA0KELLER 2440 2440 Processed 11/04/2024 N0224012C37A8 Muntaz Ahmad ()
8 Keller JK-22-002-002-001/764
(Naser Pora ) 		1422002000NRG24300820230091749 30/08/2023 Nisar Ahmad 1422002WL005915 Nisar Ahmad 00200 JAKA0KELLER 3416 3416 Processed 11/04/2024 N0224012C3562 Nisar Ahmad ()
9 Keller JK-22-002-002-001/786
(Naser Pora ) 		1422002000NRG24300820230091762 30/08/2023 Ghulam Kalas 1422002WL005916 Ghulam Kalas 00200 JAKA0KELLER 2440 2440 Processed 11/04/2024 N0224012C3563 Ghulam Kalas ()
10 Keller JK-22-002-002-002/112
(Naser Pora ) 		1422002000NRG24300820230091778 30/08/2023 RAZIA 1422002WL005917 RAZIA 00200 JAKA0KELLER 3416 3416 Processed 11/04/2024 N0224012C355C RAZIA ()
11 Keller JK-22-002-002-002/115
(Naser Pora ) 		1422002000NRG24300820230091779 30/08/2023 ARSHA BANOO 1422002WL005917 ARSHA BANOO 00200 JAKA0KELLER 3416 3416 Processed 11/04/2024 N0224012C355E ARSHA BANOO ()
12 Keller JK-22-002-002-002/162
(Naser Pora ) 		1422002000NRG24300820230091752 30/08/2023 MOHD ASLAM KALAS 1422002WL005915 MOHD ASLAM KALAS 00200 JAKA0KELLER 3416 3416 Processed 11/04/2024 N0224012C3566 MOHD ASLAM KALAS ()
13 Keller JK-22-002-002-002/31
(Naser Pora ) 		1422002000NRG24300820230091782 30/08/2023 ASHRAF KALAS 1422002WL005917 ASHRAF KALAS 00200 JAKA0KELLER 3416 3416 Processed 11/04/2024 N0224012C355D ASHRAF KALAS ()
14 Keller JK-22-002-002-002/8
(Naser Pora ) 		1422002000NRG24300820230091768 30/08/2023 LATEEF AHMAD LADI 1422002WL005916 LATEEF AHMAD LADI 00200 JAKA0KELLER 2440 2440 Processed 11/04/2024 N0224012C37A7 LATEEF AHMAD LADI ()
15 Keller JK-22-002-002-002/832
(Naser Pora ) 		1422002000NRG24300820230091756 30/08/2023 MUNSHI KALAS 1422002WL005915 MUNSHI KALAS 00200 JAKA0KELLER 3416 3416 Processed 11/04/2024 N0224012C3567 MUNSHI KALAS ()
SubTotal 48312 48312
Total 48312 48312

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Keller JK1422002002_300823FTO_122751 JK BANK JAKA0KELLER KELLER 48312

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