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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:07:52 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422002005_061023FTO_190622
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-22-002-005-001/665
(Dunaroo Pahilipora B ) 		1422002000NRG24061020230146433 06/10/2023 MOHD ASLAM AWAN 1422002WL009753 MOHD ASLAM AWAN 00200 JAKA0KELLER 3416 3416 Processed 19/11/2023 N102300546112 MOHD ASLAM AWAN ()
2 Keller JK-22-002-005-001/691
(Dunaroo Pahilipora B ) 		1422002000NRG24061020230146435 06/10/2023 MOHAMMAD HUSSIAN BANIA 1422002WL009753 MOHAMMAD HUSSIAN BANIA 00200 JAKA0KELLER 3416 3416 Processed 19/11/2023 N102300546116 MOHAMMAD HUSSIAN BANIA ()
3 Keller JK-22-002-005-001/692
(Dunaroo Pahilipora B ) 		1422002000NRG24061020230146436 06/10/2023 AIJAZ AHMAD 1422002WL009753 AIJAZ AHMAD 00200 JAKA0KELLER 3416 3416 Processed 19/11/2023 N102300546114 AIJAZ AHMAD ()
4 Keller JK-22-002-005-001/693
(Dunaroo Pahilipora B ) 		1422002000NRG24061020230146437 06/10/2023 SAJAD AHMAD BOKHDA 1422002WL009753 SAJAD AHMAD BOKHDA 00200 JAKA0KELLER 3416 3416 Processed 19/11/2023 N10230054610C SAJAD AHMAD BOKHDA ()
5 Keller JK-22-002-005-001/694
(Dunaroo Pahilipora B ) 		1422002000NRG24061020230146438 06/10/2023 RUKHSAR AHMAD AWAN 1422002WL009753 RUKHSAR AHMAD AWAN 00200 JAKA0KELLER 3416 3416 Processed 19/11/2023 N10230054610D RUKHSAR AHMAD AWAN ()
6 Keller JK-22-002-005-001/696
(Dunaroo Pahilipora B ) 		1422002000NRG24061020230146440 06/10/2023 ZUBAIR AHMAD AWAN 1422002WL009753 ZUBAIR AHMAD AWAN 00200 JAKA0KELLER 3416 3416 Processed 19/11/2023 N102300546110 ZUBAIR AHMAD AWAN ()
7 Keller JK-22-002-005-001/697
(Dunaroo Pahilipora B ) 		1422002000NRG24061020230146441 06/10/2023 SHAYAQ AHMAD AWAN 1422002WL009753 SHAYAQ AHMAD AWAN 00200 JAKA0KELLER 3416 3416 Processed 19/11/2023 N102300546115 SHAYAQ AHMAD AWAN ()
8 Keller JK-22-002-005-001/698
(Dunaroo Pahilipora B ) 		1422002000NRG24061020230146442 06/10/2023 SAMEER AHMAD WANI 1422002WL009753 SAMEER AHMAD WANI 00200 JAKA0KELLER 3416 3416 Processed 19/11/2023 N10230054610F SAMEER AHMAD WANI ()
9 Keller JK-22-002-005-001/700
(Dunaroo Pahilipora B ) 		1422002000NRG24061020230146444 06/10/2023 TANWEER AHMAD 1422002WL009753 TANWEER AHMAD 00200 JAKA0KELLER 3416 3416 Processed 19/11/2023 N10230054610E TANWEER AHMAD ()
10 Keller JK-22-002-005-001/701
(Dunaroo Pahilipora B ) 		1422002000NRG24061020230146445 06/10/2023 MOHD YOUSUF AWAN 1422002WL009753 MOHD YOUSUF AWAN 00200 JAKA0KELLER 3416 3416 Processed 19/11/2023 N102300546113 MOHD YOUSUF AWAN ()
11 Keller JK-22-002-005-001/702
(Dunaroo Pahilipora B ) 		1422002000NRG24061020230146446 06/10/2023 SHAREEFA BANOO 1422002WL009753 SHAREEFA BANOO 00200 JAKA0KELLER 3416 3416 Processed 19/11/2023 N102300546111 SHAREEFA BANOO ()
SubTotal 37576 37576
12 Keller JK-22-002-005-001/664
(Dunaroo Pahilipora B ) 		1422002000NRG24061020230146432 06/10/2023 MUSHTAQ AHMAD 1422002WL009753 MUSHTAQ AHMAD 00200 JAKA0SHADIM 3416 3416 Processed 19/11/2023 N102300546118 MUSHTAQ AHMAD ()
13 Keller JK-22-002-005-001/695
(Dunaroo Pahilipora B ) 		1422002000NRG24061020230146439 06/10/2023 MANZOOR AHMAD AWAN 1422002WL009753 MANZOOR AHMAD AWAN 00200 JAKA0SHADIM 3416 3416 Processed 19/11/2023 N102300546117 MANZOOR AHMAD AWAN ()
SubTotal 6832 6832
Total 44408 44408

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Keller JK1422002005_061023FTO_190622 JK BANK JAKA0KELLER KELLER 37576
2 Keller JK1422002005_061023FTO_190622 JK BANK JAKA0SHADIM SHADIMARG 6832

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