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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:32:46 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422002018_301223FTO_328203
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-22-002-020-001/880
(Mooshwar ) 		1422002000NRG24301220230220233 30/12/2023 ZAMEER AHMAD SHAH 1422002WL015675 ZAMEER AHMAD SHAH 00200 JAKA0KELLER 3660 3660 Processed 12/03/2024 N122301EAE79B ZAMEER AHMAD SHAH ()
2 Keller JK-22-002-020-001/881
(Mooshwar ) 		1422002000NRG24301220230220234 30/12/2023 MOHD IMRAN SHAH PEERZADA QADRI 1422002WL015675 MOHD IMRAN SHAH PEERZADA QADRI 00200 JAKA0KELLER 3660 3660 Processed 12/03/2024 N122301EAE799 MOHD IMRAN SHAH PEERZADA QADRI ()
3 Keller JK-22-002-020-001/882
(Mooshwar ) 		1422002000NRG24301220230220235 30/12/2023 MUSHTAQ AHMAD WAGAY 1422002WL015675 MUSHTAQ AHMAD WAGAY 00200 JAKA0KELLER 3660 3660 Processed 12/03/2024 N122301EAE79C MUSHTAQ AHMAD WAGAY ()
4 Keller JK-22-002-020-001/883
(Mooshwar ) 		1422002000NRG24301220230220236 30/12/2023 BASHIR AHMAD SHAH 1422002WL015675 BASHIR AHMAD SHAH 00200 JAKA0KELLER 3660 3660 Processed 12/03/2024 N122301EAE79A BASHIR AHMAD SHAH ()
SubTotal 14640 14640
5 Keller JK-22-002-018-002/307
(Barthipora B ) 		1422002000NRG24291220230219600 30/12/2023 sajad manzoor 1422002WL015610 sajad manzoor 00200 JAKA0SHADIM 3660 3660 Processed 12/03/2024 N122301EAE7A0 sajad manzoor ()
6 Keller JK-22-002-018-002/331
(Barthipora B ) 		1422002000NRG24291220230219353 30/12/2023 Suhail Ahmad Mir 1422002WL015592 Suhail Ahmad Mir 00200 JAKA0SHADIM 3416 3416 Processed 12/03/2024 N122301EAE79D Suhail Ahmad Mir ()
7 Keller JK-22-002-018-002/332
(Barthipora B ) 		1422002000NRG24291220230219354 30/12/2023 Shakeela Bano 1422002WL015592 Shakeela Bano 00200 JAKA0SHADIM 3660 3660 Processed 12/03/2024 N122301EAE79F Shakeela Bano ()
8 Keller JK-22-002-018-002/371
(Barthipora B ) 		1422002000NRG24291220230219360 30/12/2023 TANVEERA JAN 1422002WL015592 TANVEERA JAN 00200 JAKA0SHADIM 3660 3660 Processed 12/03/2024 N122301EAE79E TANVEERA JAN ()
9 Keller JK-22-002-018-002/373
(Barthipora B ) 		1422002000NRG24291220230219362 30/12/2023 SABREENA MUSHTAQ 1422002WL015592 SABREENA MUSHTAQ 00200 JAKA0SHADIM 3660 3660 Processed 12/03/2024 N122301EAE7A1 SABREENA MUSHTAQ ()
SubTotal 18056 18056
10 Keller JK-22-002-017-001/676
(Barthipora A ) 		1422002000NRG24291220230219589 30/12/2023 RUQIYA JAN 1422002WL015610 RUQIYA JAN 00200 JAKA0SHOPAN 3904 3904 Processed 12/03/2024 N122301EAE7A8 RUQIYA JAN ()
11 Keller JK-22-002-017-001/678
(Barthipora A ) 		1422002000NRG24291220230219590 30/12/2023 RAFEEQA BANOO 1422002WL015610 RAFEEQA BANOO 00200 JAKA0SHOPAN 3904 3904 Processed 12/03/2024 N122301EAE7A6 RAFEEQA BANOO ()
12 Keller JK-22-002-017-001/681
(Barthipora A ) 		1422002000NRG24291220230219592 30/12/2023 AFROOZA BANOO 1422002WL015610 AFROOZA BANOO 00200 JAKA0SHOPAN 3904 3904 Processed 12/03/2024 N122301EAE7A3 AFROOZA BANOO ()
13 Keller JK-22-002-018-001/682
(Barthipora B ) 		1422002000NRG24291220230219593 30/12/2023 GH MOHD DAR 1422002WL015610 GH MOHD DAR 00200 JAKA0SHOPAN 3904 3904 Processed 12/03/2024 N122301EAE7A7 GH MOHD DAR ()
14 Keller JK-22-002-018-002/335
(Barthipora B ) 		1422002000NRG24291220230219601 30/12/2023 ASHIQ HUSSAIN PALOUT 1422002WL015610 ASHIQ HUSSAIN PALOUT 00200 JAKA0SHOPAN 3904 3904 Processed 12/03/2024 N122301EAE7A4 ASHIQ HUSSAIN PALOUT ()
15 Keller JK-22-002-018-002/337
(Barthipora B ) 		1422002000NRG24291220230219603 30/12/2023 IRSHAD AH MIR 1422002WL015610 IRSHAD AH MIR 00200 JAKA0SHOPAN 3904 3904 Processed 12/03/2024 N122301EAE7A2 IRSHAD AH MIR ()
16 Keller JK-22-002-018-002/38
(Barthipora B ) 		1422002000NRG24291220230219609 30/12/2023 HIJRAT ALI 1422002WL015610 HIJRAT ALI 00200 JAKA0SHOPAN 3904 3904 Processed 12/03/2024 N122301EAE7A5 HIJRAT ALI ()
SubTotal 27328 27328
Total 60024 60024

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Keller JK1422002018_301223FTO_328203 JK BANK JAKA0KELLER KELLER 14640
2 Keller JK1422002018_301223FTO_328203 JK BANK JAKA0SHADIM SHADIMARG 18056
3 Keller JK1422002018_301223FTO_328203 JK BANK JAKA0SHOPAN SHOPIAN, KASHMIR 27328

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