Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:30:57 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422002022_081223FTO_283830
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-22-002-022-004/43
(Doompora ) 		1422002000NRG24081220230202626 08/12/2023 Mohd Iqbal Shah 1422002WL014132 Mohd Iqbal Shah 00200 JAKA0KELLER 2928 2928 Processed 01/03/2024 N12230081B2A1 Mohd Iqbal Shah ()
SubTotal 2928 2928
2 Keller JK-22-002-022-001/94
(Doompora ) 		1422002000NRG24081220230202610 08/12/2023 Sajad Mir 1422002WL014132 Sajad Mir 00200 JAKA0KEYGAM 2928 2928 Processed 01/03/2024 N12230081B2A7 Sajad Mir ()
3 Keller JK-22-002-022-001/95
(Doompora ) 		1422002000NRG24081220230202611 08/12/2023 Abid Mushtaq 1422002WL014132 Abid Mushtaq 00200 JAKA0KEYGAM 2928 2928 Processed 01/03/2024 N12230081B2A5 Abid Mushtaq ()
4 Keller JK-22-002-022-002/68
(Doompora ) 		1422002000NRG24081220230202619 08/12/2023 javid Ahmad Mugloo 1422002WL014132 javid Ahmad Mugloo 00200 JAKA0KEYGAM 2928 2928 Processed 01/03/2024 N12230081B2A6 javid Ahmad Mugloo ()
5 Keller JK-22-002-022-004/1
(Doompora ) 		1422002000NRG24081220230202621 08/12/2023 Gul Mohd 1422002WL014132 Gul Mohd 00200 JAKA0KEYGAM 3660 3660 Processed 01/03/2024 N12230081B2A2 Gul Mohd ()
6 Keller JK-22-002-022-004/70
(Doompora ) 		1422002000NRG24081220230202632 08/12/2023 Saiyar hilal wani 1422002WL014132 Saiyar hilal wani 00200 JAKA0KEYGAM 3660 3660 Processed 01/03/2024 N12230081B2A4 Saiyar hilal wani ()
7 Keller JK-22-002-022-004/8
(Doompora ) 		1422002000NRG24081220230202633 08/12/2023 Joziey jan 1422002WL014132 Joziey jan 00200 JAKA0KEYGAM 3660 3660 Processed 01/03/2024 N12230081B2A3 Joziey jan ()
8 Keller JK-22-002-022-005/103
(Doompora ) 		1422002000NRG24081220230202636 08/12/2023 Mudasir 1422002WL014132 Mudasir 00200 JAKA0KEYGAM 3660 3660 Processed 01/03/2024 N12230081B2A8 Mudasir ()
SubTotal 23424 23424
9 Keller JK-22-002-022-005/102
(Doompora ) 		1422002000NRG24081220230202635 08/12/2023 Shabir Ahmad Mir 1422002WL014132 Shabir Ahmad Mir 00200 JAKA0MIGRNT 2928 2928 Processed 01/03/2024 N12230081B2A9 Shabir Ahmad Mir ()
10 Keller JK-22-002-022-005/66
(Doompora ) 		1422002000NRG24081220230202657 08/12/2023 Ab Hameed Lone 1422002WL014132 Ab Hameed Lone 00200 JAKA0MIGRNT 2928 2928 Processed 01/03/2024 N12230081B2AA Ab Hameed Lone ()
SubTotal 5856 5856
11 Keller JK-22-002-022-001/43
(Doompora ) 		1422002000NRG24081220230202607 08/12/2023 Javid Ahmad 1422002WL014132 Javid Ahmad 00200 JAKA0PINJOR 2928 2928 Processed 01/03/2024 N12230081B2AB Javid Ahmad ()
SubTotal 2928 2928
12 Keller JK-22-002-022-001/150
(Doompora ) 		1422002000NRG24081220230202605 08/12/2023 Gh Mohd Dar 1422002WL014132 Gh Mohd Dar 00200 JAKA0SHADIM 2928 2928 Processed 01/03/2024 N12230081B2AC Gh Mohd Dar ()
13 Keller JK-22-002-022-004/56
(Doompora ) 		1422002000NRG24081220230202631 08/12/2023 Mukhtar ahmad wani 1422002WL014132 Mukhtar ahmad wani 00200 JAKA0SHADIM 3660 3660 Processed 01/03/2024 N12230081B2AD Mukhtar ahmad wani ()
SubTotal 6588 6588
14 Keller JK-22-002-022-005/114
(Doompora ) 		1422002000NRG24081220230202637 08/12/2023 Fameeda bano 1422002WL014132 Fameeda bano 00200 JAKA0SHOPAN 3660 3660 Processed 01/03/2024 N12230081B2B4 Fameeda bano ()
15 Keller JK-22-002-022-005/115
(Doompora ) 		1422002000NRG24081220230202638 08/12/2023 Javeed Ahmad bhat 1422002WL014132 Javeed Ahmad bhat 00200 JAKA0SHOPAN 3660 3660 Processed 01/03/2024 N12230081B2B6 Javeed Ahmad bhat ()
16 Keller JK-22-002-022-005/116
(Doompora ) 		1422002000NRG24081220230202639 08/12/2023 Suraya jan 1422002WL014132 Suraya jan 00200 JAKA0SHOPAN 3660 3660 Processed 01/03/2024 N12230081B2BA Suraya jan ()
17 Keller JK-22-002-022-005/117
(Doompora ) 		1422002000NRG24081220230202640 08/12/2023 Neelofar jan 1422002WL014132 Neelofar jan 00200 JAKA0SHOPAN 3660 3660 Processed 01/03/2024 N12230081B2B8 Neelofar jan ()
18 Keller JK-22-002-022-005/118
(Doompora ) 		1422002000NRG24081220230202641 08/12/2023 Shameema bano 1422002WL014132 Shameema bano 00200 JAKA0SHOPAN 3660 3660 Processed 01/03/2024 N12230081B2BD Shameema bano ()
19 Keller JK-22-002-022-005/119
(Doompora ) 		1422002000NRG24081220230202642 08/12/2023 Arif zahoor mir 1422002WL014132 Arif zahoor mir 00200 JAKA0SHOPAN 3660 3660 Processed 01/03/2024 N12230081B2B5 Arif zahoor mir ()
20 Keller JK-22-002-022-005/120
(Doompora ) 		1422002000NRG24081220230202643 08/12/2023 Mohd Yaqoob mir 1422002WL014132 Mohd Yaqoob mir 00200 JAKA0SHOPAN 3660 3660 Processed 01/03/2024 N12230081B2AE Mohd Yaqoob mir ()
21 Keller JK-22-002-022-005/123
(Doompora ) 		1422002000NRG24081220230202644 08/12/2023 Shabnam jan 1422002WL014132 Shabnam jan 00200 JAKA0SHOPAN 3660 3660 Processed 01/03/2024 N12230081B2B1 Shabnam jan ()
22 Keller JK-22-002-022-005/124
(Doompora ) 		1422002000NRG24081220230202645 08/12/2023 Mohd Rafiq mir 1422002WL014132 Mohd Rafiq mir 00200 JAKA0SHOPAN 3660 3660 Processed 01/03/2024 N12230081B2AF Mohd Rafiq mir ()
23 Keller JK-22-002-022-005/126
(Doompora ) 		1422002000NRG24081220230202646 08/12/2023 Manzoor Ahmad wani 1422002WL014132 Manzoor Ahmad wani 00200 JAKA0SHOPAN 3660 3660 Processed 01/03/2024 N12230081B2BC Manzoor Ahmad wani ()
24 Keller JK-22-002-022-005/127
(Doompora ) 		1422002000NRG24081220230202647 08/12/2023 Hameeda akhter 1422002WL014132 Hameeda akhter 00200 JAKA0SHOPAN 3660 3660 Processed 01/03/2024 N12230081B2B3 Hameeda akhter ()
25 Keller JK-22-002-022-005/128
(Doompora ) 		1422002000NRG24081220230202648 08/12/2023 Nazira Akhter 1422002WL014132 Nazira Akhter 00200 JAKA0SHOPAN 3660 3660 Processed 01/03/2024 N12230081B2B0 Nazira Akhter ()
26 Keller JK-22-002-022-005/141
(Doompora ) 		1422002000NRG24081220230202651 08/12/2023 Sumey jan 1422002WL014132 Sumey jan 00200 JAKA0SHOPAN 3660 3660 Processed 01/03/2024 N12230081B2B9 Sumey jan ()
27 Keller JK-22-002-022-005/142
(Doompora ) 		1422002000NRG24081220230202652 08/12/2023 Raja banoo 1422002WL014132 Raja banoo 00200 JAKA0SHOPAN 3660 3660 Processed 01/03/2024 N12230081B2BB Raja banoo ()
28 Keller JK-22-002-022-005/145
(Doompora ) 		1422002000NRG24081220230202653 08/12/2023 Manzoor Ahmad mir 1422002WL014132 Manzoor Ahmad mir 00200 JAKA0SHOPAN 3660 3660 Processed 01/03/2024 N12230081B2B2 Manzoor Ahmad mir ()
29 Keller JK-22-002-022-005/26
(Doompora ) 		1422002000NRG24081220230202655 08/12/2023 AHSAN MIR 1422002WL014132 AHSAN MIR 00200 JAKA0SHOPAN 3660 3660 Processed 01/03/2024 N12230081B2B7 AHSAN MIR ()
SubTotal 58560 58560
30 Keller JK-22-002-022-005/129
(Doompora ) 		1422002000NRG24081220230202649 08/12/2023 Roohi jan 1422002WL014132 Roohi jan 00415 SBIN0004593 3660 3660 Processed 01/03/2024 N12230081B2BF MR MUSHTAQ AHMAD BHAT ()
31 Keller JK-22-002-022-005/130
(Doompora ) 		1422002000NRG24081220230202650 08/12/2023 Umar manzoor bhat 1422002WL014132 Umar manzoor bhat 00415 SBIN0004593 3660 3660 Rejected 28/02/2024 N12230081B2BE No Such Account
SubTotal 7320 7320
Total 107604 107604

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Keller JK1422002022_081223FTO_283830 JK BANK JAKA0KELLER KELLER 2928
2 Keller JK1422002022_081223FTO_283830 JK BANK JAKA0KEYGAM KEYGAM 23424
3 Keller JK1422002022_081223FTO_283830 JK BANK JAKA0MIGRNT MIGRANT COLONY 5856
4 Keller JK1422002022_081223FTO_283830 JK BANK JAKA0PINJOR PINJORA SHOPIAN, KASHMIR 2928
5 Keller JK1422002022_081223FTO_283830 JK BANK JAKA0SHADIM SHADIMARG 6588
6 Keller JK1422002022_081223FTO_283830 JK BANK JAKA0SHOPAN SHOPIAN, KASHMIR 58560
7 Keller JK1422002022_081223FTO_283830 State Bank of India SBIN0004593 RAJPORA 7320

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