Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:43:25 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422002001_091223FTO_285541
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-22-002-001-001/1366
(Keller ) 		1422002000NRG24091220230203305 09/12/2023 waheeda jan 1422002WL014191 waheeda jan 00123 SBIN0RRELGB 3660 3660 Processed 01/03/2024 N12230082D08F waheeda jan ()
SubTotal 3660 3660
2 Keller JK-22-002-001-001/558
(Keller ) 		1422002000NRG24081220230202670 09/12/2023 Shareefa Jan 1422002WL014133 Shareefa Jan 00152 HDFC0002594 3904 3904 Processed 01/03/2024 N12230082D31A Shareefa Jan ()
3 Keller JK-22-002-001-002/30
(Keller ) 		1422002000NRG24081220230202673 09/12/2023 Shran Gulzar 1422002WL014133 Shran Gulzar 00152 HDFC0002594 3904 3904 Processed 01/03/2024 N12230082D319 Shran Gulzar ()
SubTotal 7808 7808
4 Keller JK-22-002-001-001/1247
(Keller ) 		1422002000NRG24091220230203142 09/12/2023 Uzma jan 1422002WL014172 Uzma jan 00200 JAKA0KELLER 3904 3904 Processed 01/03/2024 N12230082D314 Uzma jan ()
5 Keller JK-22-002-001-001/1281
(Keller ) 		1422002000NRG24091220230203144 09/12/2023 Mehvish gull 1422002WL014172 Mehvish gull 00200 JAKA0KELLER 3904 3904 Processed 01/03/2024 N12230082D315 Mehvish gull ()
6 Keller JK-22-002-001-001/1290
(Keller ) 		1422002000NRG24091220230203167 09/12/2023 masroor ahmad mgray 1422002WL014175 masroor ahmad mgray 00200 JAKA0KELLER 2440 2440 Processed 01/03/2024 N12230082D086 masroor ahmad mgray ()
7 Keller JK-22-002-001-001/1291
(Keller ) 		1422002000NRG24091220230203168 09/12/2023 Zubaida akhter 1422002WL014175 Zubaida akhter 00200 JAKA0KELLER 2440 2440 Processed 01/03/2024 N12230082D087 Zubaida akhter ()
8 Keller JK-22-002-001-001/1293
(Keller ) 		1422002000NRG24091220230203170 09/12/2023 tanveer ahmad khan 1422002WL014175 tanveer ahmad khan 00200 JAKA0KELLER 2440 2440 Processed 01/03/2024 N12230082D082 tanveer ahmad khan ()
9 Keller JK-22-002-001-001/1295
(Keller ) 		1422002000NRG24091220230203171 09/12/2023 fasil ahmad khan 1422002WL014175 fasil ahmad khan 00200 JAKA0KELLER 2440 2440 Processed 01/03/2024 N12230082D08A fasil ahmad khan ()
10 Keller JK-22-002-001-001/1296
(Keller ) 		1422002000NRG24091220230203172 09/12/2023 imran manzoor 1422002WL014175 imran manzoor 00200 JAKA0KELLER 2440 2440 Rejected 28/02/2024 N12230082D080 No Such Account
11 Keller JK-22-002-001-001/1360
(Keller ) 		1422002000NRG24091220230203310 09/12/2023 zaina banoo 1422002WL014192 zaina banoo 00200 JAKA0KELLER 3904 3904 Processed 01/03/2024 N12230082D085 zaina banoo ()
12 Keller JK-22-002-001-001/1361
(Keller ) 		1422002000NRG24091220230203311 09/12/2023 bisma jaan 1422002WL014192 bisma jaan 00200 JAKA0KELLER 3904 3904 Processed 01/03/2024 N12230082D08B bisma jaan ()
13 Keller JK-22-002-001-001/1362
(Keller ) 		1422002000NRG24091220230203312 09/12/2023 rouf ahmad magray 1422002WL014192 rouf ahmad magray 00200 JAKA0KELLER 3904 3904 Processed 01/03/2024 N12230082D081 rouf ahmad magray ()
14 Keller JK-22-002-001-001/1365
(Keller ) 		1422002000NRG24091220230203313 09/12/2023 rahil javid 1422002WL014193 rahil javid 00200 JAKA0KELLER 3660 3660 Processed 01/03/2024 N12230082D08C rahil javid ()
15 Keller JK-22-002-001-001/1367
(Keller ) 		1422002000NRG24091220230203306 09/12/2023 adina farooq 1422002WL014191 adina farooq 00200 JAKA0KELLER 3660 3660 Processed 01/03/2024 N12230082D089 adina farooq ()
16 Keller JK-22-002-001-001/1369
(Keller ) 		1422002000NRG24091220230203307 09/12/2023 hanifa begam 1422002WL014191 hanifa begam 00200 JAKA0KELLER 3660 3660 Processed 01/03/2024 N12230082D083 hanifa begam ()
17 Keller JK-22-002-001-001/1370
(Keller ) 		1422002000NRG24091220230203308 09/12/2023 heema jan 1422002WL014191 heema jan 00200 JAKA0KELLER 3660 3660 Processed 01/03/2024 N12230082D088 heema jan ()
18 Keller JK-22-002-001-001/158
(Keller ) 		1422002000NRG24091220230203179 09/12/2023 AB RASHID WANI 1422002WL014176 AB RASHID WANI 00200 JAKA0KELLER 2684 2684 Processed 01/03/2024 N12230082D318 AB RASHID WANI ()
19 Keller JK-22-002-001-001/158
(Keller ) 		1422002000NRG24091220230203180 09/12/2023 AB RASHID WANI 1422002WL014176 AB RASHID WANI 00200 JAKA0KELLER 3660 3660 Processed 01/03/2024 N12230082D317 AB RASHID WANI ()
20 Keller JK-22-002-001-002/5
(Keller ) 		1422002000NRG24081220230202674 09/12/2023 Tawseef Ahmad Bhat 1422002WL014133 Tawseef Ahmad Bhat 00200 JAKA0KELLER 3904 3904 Processed 01/03/2024 N12230082D084 Tawseef Ahmad Bhat ()
21 Keller JK-22-002-001-002/57
(Keller ) 		1422002000NRG24081220230202676 09/12/2023 AB AZIZ KHAN 1422002WL014133 AB AZIZ KHAN 00200 JAKA0KELLER 3904 3904 Processed 01/03/2024 N12230082D316 AB AZIZ KHAN ()
SubTotal 60512 60512
22 Keller JK-22-002-001-001/1224
(Keller ) 		1422002000NRG24081220230202663 09/12/2023 HAMEEDA BANOO 1422002WL014133 HAMEEDA BANOO 00200 JAKA0KEYGAM 3904 3904 Processed 01/03/2024 N12230082D313 HAMEEDA BANOO ()
SubTotal 3904 3904
23 Keller JK-22-002-001-001/1102
(Keller ) 		1422002000NRG24091220230203137 09/12/2023 Aaqib Ahmad khanday 1422002WL014172 Aaqib Ahmad khanday 00200 JAKA0SHOPAN 1952 1952 Processed 01/03/2024 N12230082D090 Aaqib Ahmad khanday ()
24 Keller JK-22-002-001-001/1104
(Keller ) 		1422002000NRG24091220230203138 09/12/2023 Mumtaz Ahmad khan 1422002WL014172 Mumtaz Ahmad khan 00200 JAKA0SHOPAN 1952 1952 Processed 01/03/2024 N12230082D091 Mumtaz Ahmad khan ()
25 Keller JK-22-002-001-001/1245
(Keller ) 		1422002000NRG24091220230203141 09/12/2023 Hameeda banoo 1422002WL014172 Hameeda banoo 00200 JAKA0SHOPAN 3904 3904 Processed 01/03/2024 N12230082D08D Hameeda banoo ()
26 Keller JK-22-002-001-001/942
(Keller ) 		1422002000NRG24081220230202671 09/12/2023 abass ahmad khandey 1422002WL014133 abass ahmad khandey 00200 JAKA0SHOPAN 3904 3904 Processed 01/03/2024 N12230082D092 abass ahmad khandey ()
SubTotal 11712 11712
27 Keller JK-22-002-001-001/1107
(Keller ) 		1422002000NRG24091220230203140 09/12/2023 Mehjabeena Banoo 1422002WL014172 Mehjabeena Banoo 00415 SBIN0004736 1952 1952 Processed 01/03/2024 N12230082D08E MR MUKHTAR AHMAD KHANDAY ()
SubTotal 1952 1952
Total 89548 89548

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Keller JK1422002001_091223FTO_285541 Ellaquai Dehati Bank SBIN0RRELGB EDB BRANCH TAHAB 3660
2 Keller JK1422002001_091223FTO_285541 HDFC Bank HDFC0002594 SHADMAN COMPLEX - SHOPIAN 7808
3 Keller JK1422002001_091223FTO_285541 JK BANK JAKA0KELLER KELLER 60512
4 Keller JK1422002001_091223FTO_285541 JK BANK JAKA0KEYGAM KEYGAM 3904
5 Keller JK1422002001_091223FTO_285541 JK BANK JAKA0SHOPAN SHOPIAN, KASHMIR 11712
6 Keller JK1422002001_091223FTO_285541 State Bank of India SBIN0004736 SHOPIAN 1952

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