Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 06:44:27 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422002002_021223FTO_274751
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-22-002-002-001/283
(Naser Pora ) 		1422002000NRG24021220230198203 02/12/2023 BISMA BILAL 1422002WL013758 BISMA BILAL 00123 SBIN0RRELGB 3904 3904 Processed 21/02/2024 N1223001922ED BISMA BILAL ()
2 Keller JK-22-002-002-001/326
(Naser Pora ) 		1422002000NRG24021220230198206 02/12/2023 RUQAYA YOUSUF 1422002WL013758 RUQAYA YOUSUF 00123 SBIN0RRELGB 3904 3904 Processed 21/02/2024 N1223001922EE RUQAYA YOUSUF ()
3 Keller JK-22-002-002-001/493
(Naser Pora ) 		1422002000NRG24021220230198060 02/12/2023 AAKIF RASHID KHANDAY 1422002WL013750 AAKIF RASHID KHANDAY 00123 SBIN0RRELGB 3660 3660 Processed 21/02/2024 N1223001922EC AAKIF RASHID KHANDAY ()
SubTotal 11468 11468
4 Keller JK-22-002-002-001/190
(Naser Pora ) 		1422002000NRG24021220230198058 02/12/2023 shaheena akhtar 1422002WL013750 shaheena akhtar 00200 JAKA0KELLER 3660 3660 Processed 21/02/2024 N1223001922E9 shaheena akhtar ()
5 Keller JK-22-002-002-001/254
(Naser Pora ) 		1422002000NRG24021220230198202 02/12/2023 MUDASIR YOUSUF 1422002WL013758 MUDASIR YOUSUF 00200 JAKA0KELLER 3904 3904 Processed 21/02/2024 N1223001922E5 MUDASIR YOUSUF ()
6 Keller JK-22-002-002-001/300
(Naser Pora ) 		1422002000NRG24021220230198204 02/12/2023 BEAUTY JAN 1422002WL013758 BEAUTY JAN 00200 JAKA0KELLER 3904 3904 Processed 21/02/2024 N1223001922E6 BEAUTY JAN ()
7 Keller JK-22-002-002-001/320
(Naser Pora ) 		1422002000NRG24021220230198205 02/12/2023 Shannaza akhter 1422002WL013758 Shannaza akhter 00200 JAKA0KELLER 3904 3904 Processed 21/02/2024 N1223001922E2 Shannaza akhter ()
8 Keller JK-22-002-002-001/350
(Naser Pora ) 		1422002000NRG24021220230198207 02/12/2023 ZAINIMA BNOO 1422002WL013758 ZAINIMA BNOO 00200 JAKA0KELLER 3904 3904 Processed 21/02/2024 N1223001922E3 ZAINIMA BNOO ()
9 Keller JK-22-002-002-001/489
(Naser Pora ) 		1422002000NRG24021220230198059 02/12/2023 AQIB RASHID KHANDAY 1422002WL013750 AQIB RASHID KHANDAY 00200 JAKA0KELLER 3660 3660 Processed 21/02/2024 N1223001922EB AQIB RASHID KHANDAY ()
10 Keller JK-22-002-002-001/499
(Naser Pora ) 		1422002000NRG24021220230198061 02/12/2023 KHAZER MOHD LONE 1422002WL013750 KHAZER MOHD LONE 00200 JAKA0KELLER 3660 3660 Processed 21/02/2024 N1223001922E4 KHAZER MOHD LONE ()
11 Keller JK-22-002-002-001/507
(Naser Pora ) 		1422002000NRG24021220230198062 02/12/2023 UBAID AHMAD KHANDAY 1422002WL013750 UBAID AHMAD KHANDAY 00200 JAKA0KELLER 3660 3660 Processed 21/02/2024 N1223001922EA UBAID AHMAD KHANDAY ()
12 Keller JK-22-002-002-001/509
(Naser Pora ) 		1422002000NRG24021220230198208 02/12/2023 ULFAT JAN 1422002WL013758 ULFAT JAN 00200 JAKA0KELLER 3904 3904 Processed 21/02/2024 N1223001922E8 ULFAT JAN ()
13 Keller JK-22-002-002-001/516
(Naser Pora ) 		1422002000NRG24021220230198063 02/12/2023 jawhara banoo 1422002WL013750 jawhara banoo 00200 JAKA0KELLER 3660 3660 Processed 21/02/2024 N1223001922E7 jawhara banoo ()
14 Keller JK-22-002-002-001/589
(Naser Pora ) 		1422002000NRG24021220230198209 02/12/2023 Umer farooq dar 1422002WL013758 Umer farooq dar 00200 JAKA0KELLER 3904 3904 Processed 21/02/2024 N1223001922E1 Umer farooq dar ()
SubTotal 41724 41724
Total 53192 53192

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Keller JK1422002002_021223FTO_274751 Ellaquai Dehati Bank SBIN0RRELGB CHOWGAM 11468
2 Keller JK1422002002_021223FTO_274751 JK BANK JAKA0KELLER KELLER 41724

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