Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 05:20:17 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422002004_031223FTO_275508
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-22-002-004-001/435
(Pahilipora A ) 		1422002000NRG24031220230198521 03/12/2023 Ruqaya akther 1422002WL013783 Ruqaya akther 00123 SBIN0RRELGB 2928 2928 Processed 21/02/2024 N12230040BAB0 Ruqaya akther ()
2 Keller JK-22-002-004-001/436
(Pahilipora A ) 		1422002000NRG24031220230198522 03/12/2023 ZUBAIDA AKTHER 1422002WL013783 ZUBAIDA AKTHER 00123 SBIN0RRELGB 2928 2928 Processed 21/02/2024 N12230040BAAF ZUBAIDA AKTHER ()
SubTotal 5856 5856
3 Keller JK-22-002-004-001/284
(Pahilipora A ) 		1422002000NRG24031220230198512 03/12/2023 ZAINA BANO 1422002WL013783 ZAINA BANO 00200 JAKA0KELLER 2928 2928 Processed 21/02/2024 N12230040BAA9 ZAINA BANO ()
4 Keller JK-22-002-004-001/285
(Pahilipora A ) 		1422002000NRG24031220230198513 03/12/2023 FAREED AHMAD AWAN 1422002WL013783 FAREED AHMAD AWAN 00200 JAKA0KELLER 2928 2928 Processed 21/02/2024 N12230040BAA2 FAREED AHMAD AWAN ()
5 Keller JK-22-002-004-001/287
(Pahilipora A ) 		1422002000NRG24031220230198514 03/12/2023 RAJA BEGUM 1422002WL013783 RAJA BEGUM 00200 JAKA0KELLER 2928 2928 Processed 21/02/2024 N12230040BAAB RAJA BEGUM ()
6 Keller JK-22-002-004-001/290
(Pahilipora A ) 		1422002000NRG24031220230198515 03/12/2023 SHAHNAZA AKTHER 1422002WL013783 SHAHNAZA AKTHER 00200 JAKA0KELLER 2928 2928 Processed 21/02/2024 N12230040BAAA SHAHNAZA AKTHER ()
7 Keller JK-22-002-004-001/295
(Pahilipora A ) 		1422002000NRG24031220230198516 03/12/2023 MOHD YAQOOB AWAN 1422002WL013783 MOHD YAQOOB AWAN 00200 JAKA0KELLER 2928 2928 Processed 21/02/2024 N12230040BAA3 MOHD YAQOOB AWAN ()
8 Keller JK-22-002-004-001/356
(Pahilipora A ) 		1422002000NRG24031220230198517 03/12/2023 GH NABI HAJAM 1422002WL013783 GH NABI HAJAM 00200 JAKA0KELLER 2928 2928 Processed 21/02/2024 N12230040BAAE GH NABI HAJAM ()
9 Keller JK-22-002-004-001/359
(Pahilipora A ) 		1422002000NRG24031220230198518 03/12/2023 ASIYA NAZIR 1422002WL013783 ASIYA NAZIR 00200 JAKA0KELLER 2928 2928 Processed 21/02/2024 N12230040BAA6 ASIYA NAZIR ()
10 Keller JK-22-002-004-001/369
(Pahilipora A ) 		1422002000NRG24031220230198519 03/12/2023 SAFEENA AKTHER 1422002WL013783 SAFEENA AKTHER 00200 JAKA0KELLER 2928 2928 Processed 21/02/2024 N12230040BAA8 SAFEENA AKTHER ()
11 Keller JK-22-002-004-001/434
(Pahilipora A ) 		1422002000NRG24031220230198520 03/12/2023 BILQUEES NAZIR 1422002WL013783 BILQUEES NAZIR 00200 JAKA0KELLER 2928 2928 Processed 21/02/2024 N12230040BAA5 BILQUEES NAZIR ()
12 Keller JK-22-002-004-001/437
(Pahilipora A ) 		1422002000NRG24031220230198523 03/12/2023 MUFEEDA JAN 1422002WL013783 MUFEEDA JAN 00200 JAKA0KELLER 2928 2928 Processed 21/02/2024 N12230040BAA7 MUFEEDA JAN ()
13 Keller JK-22-002-004-001/438
(Pahilipora A ) 		1422002000NRG24031220230198524 03/12/2023 BILAL AHMAD AWAN 1422002WL013783 BILAL AHMAD AWAN 00200 JAKA0KELLER 2928 2928 Processed 21/02/2024 N12230040BAAD BILAL AHMAD AWAN ()
14 Keller JK-22-002-004-001/440
(Pahilipora A ) 		1422002000NRG24031220230198525 03/12/2023 HAJRA BANO 1422002WL013783 HAJRA BANO 00200 JAKA0KELLER 2928 2928 Processed 21/02/2024 N12230040BAA4 HAJRA BANO ()
15 Keller JK-22-002-004-001/441
(Pahilipora A ) 		1422002000NRG24031220230198526 03/12/2023 SHAKEELA AKHTER 1422002WL013783 SHAKEELA AKHTER 00200 JAKA0KELLER 2928 2928 Processed 21/02/2024 N12230040BA9F SHAKEELA AKHTER ()
16 Keller JK-22-002-004-001/442
(Pahilipora A ) 		1422002000NRG24031220230198527 03/12/2023 ZUBAIR AH PARRAY 1422002WL013783 ZUBAIR AH PARRAY 00200 JAKA0KELLER 2928 2928 Processed 21/02/2024 N12230040BAA0 ZUBAIR AH PARRAY ()
17 Keller JK-22-002-004-001/443
(Pahilipora A ) 		1422002000NRG24031220230198528 03/12/2023 ALI MOHAMMAD HAJAM 1422002WL013783 ALI MOHAMMAD HAJAM 00200 JAKA0KELLER 2928 2928 Processed 21/02/2024 N12230040BAA1 ALI MOHAMMAD HAJAM ()
18 Keller JK-22-002-004-001/445
(Pahilipora A ) 		1422002000NRG24031220230198529 03/12/2023 AB AHAD PAREY 1422002WL013783 AB AHAD PAREY 00200 JAKA0KELLER 2928 2928 Processed 21/02/2024 N12230040BAAC AB AHAD PAREY ()
SubTotal 46848 46848
Total 52704 52704

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Keller JK1422002004_031223FTO_275508 Ellaquai Dehati Bank SBIN0RRELGB EDB Udhampur 5856
2 Keller JK1422002004_031223FTO_275508 JK BANK JAKA0KELLER KELLER 46848

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