Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 09:13:39 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422002004_220923FTO_159866
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-22-002-004-001/217
(Pahilipora A ) 		1422002000NRG24200920230122769 22/09/2023 Showket ah awan 1422002WL008075 Showket ah awan 00123 SBIN0RRELGB 3416 3416 Processed 18/11/2023 N0923014CC99C Showket ah awan ()
2 Keller JK-22-002-004-001/242
(Pahilipora A ) 		1422002000NRG24210920230124721 22/09/2023 Nori Begum 1422002WL008200 Nori Begum 00123 SBIN0RRELGB 3416 3416 Processed 18/11/2023 N0923014CC99B Nori Begum ()
SubTotal 6832 6832
3 Keller JK-22-002-004-001/114
(Pahilipora A ) 		1422002000NRG24200920230122766 22/09/2023 Bashir ahmad 1422002WL008075 Bashir ahmad 00200 JAKA0KELLER 3416 3416 Processed 18/11/2023 N0923014CC9A2 Bashir ahmad ()
4 Keller JK-22-002-004-001/120
(Pahilipora A ) 		1422002000NRG24210920230124715 22/09/2023 DILSHADA AKHTER 1422002WL008200 DILSHADA AKHTER 00200 JAKA0KELLER 3416 3416 Processed 18/11/2023 N0923014CC997 DILSHADA AKHTER ()
5 Keller JK-22-002-004-001/124
(Pahilipora A ) 		1422002000NRG24210920230124716 22/09/2023 JAVID AHMAD AWAN 1422002WL008200 JAVID AHMAD AWAN 00200 JAKA0KELLER 3416 3416 Processed 18/11/2023 N0923014CC994 JAVID AHMAD AWAN ()
6 Keller JK-22-002-004-001/205
(Pahilipora A ) 		1422002000NRG24220920230125485 22/09/2023 Nisar Ahmad 1422002WL008252 Nisar Ahmad 00200 JAKA0KELLER 3416 3416 Processed 18/11/2023 N0923014CC99E Nisar Ahmad ()
7 Keller JK-22-002-004-001/213
(Pahilipora A ) 		1422002000NRG24210920230124717 22/09/2023 Shiq ah hajam 1422002WL008200 Shiq ah hajam 00200 JAKA0KELLER 3416 3416 Processed 18/11/2023 N0923014CC99F Shiq ah hajam ()
8 Keller JK-22-002-004-001/236
(Pahilipora A ) 		1422002000NRG24210920230124718 22/09/2023 BASHIR AHMAD AWAN 1422002WL008200 BASHIR AHMAD AWAN 00200 JAKA0KELLER 3416 3416 Processed 18/11/2023 N0923014CC998 BASHIR AHMAD AWAN ()
9 Keller JK-22-002-004-001/240
(Pahilipora A ) 		1422002000NRG24210920230124719 22/09/2023 FIRDOUSA AKTHER 1422002WL008200 FIRDOUSA AKTHER 00200 JAKA0KELLER 3416 3416 Processed 18/11/2023 N0923014CC9A5 FIRDOUSA AKTHER ()
10 Keller JK-22-002-004-001/244
(Pahilipora A ) 		1422002000NRG24220920230125553 22/09/2023 IRSHAD AHMAD 1422002WL008257 IRSHAD AHMAD 00200 JAKA0KELLER 3172 3172 Processed 18/11/2023 N0923014CC9A1 IRSHAD AHMAD ()
11 Keller JK-22-002-004-001/245
(Pahilipora A ) 		1422002000NRG24220920230125554 22/09/2023 SAJAD AHMAD 1422002WL008257 SAJAD AHMAD 00200 JAKA0KELLER 3172 3172 Processed 18/11/2023 N0923014CC9A0 SAJAD AHMAD ()
12 Keller JK-22-002-004-001/251
(Pahilipora A ) 		1422002000NRG24210920230124722 22/09/2023 Ab Hamid Ahanger 1422002WL008200 Ab Hamid Ahanger 00200 JAKA0KELLER 3416 3416 Processed 18/11/2023 N0923014CC993 Ab Hamid Ahanger ()
13 Keller JK-22-002-004-001/251
(Pahilipora A ) 		1422002000NRG24210920230124723 22/09/2023 Gulshana Banoo 1422002WL008200 Gulshana Banoo 00200 JAKA0KELLER 3416 3416 Processed 18/11/2023 N0923014CC995 Gulshana Banoo ()
14 Keller JK-22-002-004-001/258
(Pahilipora A ) 		1422002000NRG24210920230124726 22/09/2023 LIYAKAT HUSSAIN AWAN 1422002WL008200 LIYAKAT HUSSAIN AWAN 00200 JAKA0KELLER 3416 3416 Processed 18/11/2023 N0923014CC996 LIYAKAT HUSSAIN AWAN ()
15 Keller JK-22-002-004-001/360
(Pahilipora A ) 		1422002000NRG24210920230124727 22/09/2023 Shabir Ahmad Awan 1422002WL008200 Shabir Ahmad Awan 00200 JAKA0KELLER 3416 3416 Processed 18/11/2023 N0923014CC99A Shabir Ahmad Awan ()
16 Keller JK-22-002-004-001/382
(Pahilipora A ) 		1422002000NRG24220920230125488 22/09/2023 Mohd Yaqoob Awan 1422002WL008252 Mohd Yaqoob Awan 00200 JAKA0KELLER 3416 3416 Processed 18/11/2023 N0923014CC999 Mohd Yaqoob Awan ()
17 Keller JK-22-002-004-001/613
(Pahilipora A ) 		1422002000NRG24200920230122774 22/09/2023 Shakeela 1422002WL008075 Shakeela 00200 JAKA0KELLER 3416 3416 Processed 18/11/2023 N0923014CC9A6 Shakeela ()
18 Keller JK-22-002-004-001/679
(Pahilipora A ) 		1422002000NRG24200920230122784 22/09/2023 Booba Begam 1422002WL008075 Booba Begam 00200 JAKA0KELLER 3416 3416 Processed 18/11/2023 N0923014CC9A3 Booba Begam ()
19 Keller JK-22-002-004-001/69
(Pahilipora A ) 		1422002000NRG24210920230124730 22/09/2023 javed ah awan 1422002WL008200 javed ah awan 00200 JAKA0KELLER 3416 3416 Processed 18/11/2023 N0923014CC99D javed ah awan ()
20 Keller JK-22-002-004-001/704
(Pahilipora A ) 		1422002000NRG24210920230124732 22/09/2023 AB RASHID AHANGAR 1422002WL008200 AB RASHID AHANGAR 00200 JAKA0KELLER 3416 3416 Processed 18/11/2023 N0923014CC9A4 AB RASHID AHANGAR ()
SubTotal 61000 61000
Total 67832 67832

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Keller JK1422002004_220923FTO_159866 Ellaquai Dehati Bank SBIN0RRELGB AREAH 3416
2 Keller JK1422002004_220923FTO_159866 Ellaquai Dehati Bank SBIN0RRELGB EDB BRANCH LITTER 3416
3 Keller JK1422002004_220923FTO_159866 JK BANK JAKA0KELLER KELLER 61000

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