Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:30:55 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422002002_211023FTO_215886
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-22-002-002-002/525
(Naser Pora ) 		1422002000NRG24211020230164092 21/10/2023 ZAKIR HUSSAIN KALS 1422002WL011040 ZAKIR HUSSAIN KALS 00200 JAKA0KELLER 244 244 Processed 18/11/2023 N1023017D771A ZAKIR HUSSAIN KALS ()
2 Keller JK-22-002-002-002/529
(Naser Pora ) 		1422002000NRG24211020230164094 21/10/2023 RIYAZ AHMAD KALS 1422002WL011040 RIYAZ AHMAD KALS 00200 JAKA0KELLER 244 244 Processed 18/11/2023 N1023017D7714 RIYAZ AHMAD KALS ()
3 Keller JK-22-002-002-002/530
(Naser Pora ) 		1422002000NRG24211020230164095 21/10/2023 KHALID HUSSAIN 1422002WL011040 KHALID HUSSAIN 00200 JAKA0KELLER 244 244 Processed 18/11/2023 N1023017D771C KHALID HUSSAIN ()
4 Keller JK-22-002-002-002/537
(Naser Pora ) 		1422002000NRG24211020230164096 21/10/2023 SHOWKAT HUSSAIN DEEDAD 1422002WL011040 SHOWKAT HUSSAIN DEEDAD 00200 JAKA0KELLER 244 244 Processed 18/11/2023 N1023017D7719 SHOWKAT HUSSAIN DEEDAD ()
5 Keller JK-22-002-002-002/538
(Naser Pora ) 		1422002000NRG24211020230164097 21/10/2023 JAVEED AHMAD KALAS 1422002WL011040 JAVEED AHMAD KALAS 00200 JAKA0KELLER 244 244 Processed 18/11/2023 N1023017D7718 JAVEED AHMAD KALAS ()
6 Keller JK-22-002-002-002/539
(Naser Pora ) 		1422002000NRG24211020230164098 21/10/2023 BILAL AHMAD KALAS 1422002WL011040 BILAL AHMAD KALAS 00200 JAKA0KELLER 244 244 Processed 18/11/2023 N1023017D7717 BILAL AHMAD KALAS ()
7 Keller JK-22-002-002-002/540
(Naser Pora ) 		1422002000NRG24211020230164099 21/10/2023 KHALID HUSSAIN DEEDAD 1422002WL011040 KHALID HUSSAIN DEEDAD 00200 JAKA0KELLER 244 244 Processed 18/11/2023 N1023017D7716 KHALID HUSSAIN DEEDAD ()
8 Keller JK-22-002-002-002/541
(Naser Pora ) 		1422002000NRG24211020230164100 21/10/2023 KHURSHEED AHMAD SHAH 1422002WL011040 KHURSHEED AHMAD SHAH 00200 JAKA0KELLER 244 244 Processed 18/11/2023 N1023017D7715 KHURSHEED AHMAD SHAH ()
9 Keller JK-22-002-002-002/542
(Naser Pora ) 		1422002000NRG24211020230164101 21/10/2023 ZAFFER IQBAL KALAS 1422002WL011040 ZAFFER IQBAL KALAS 00200 JAKA0KELLER 244 244 Processed 18/11/2023 N1023017D771B ZAFFER IQBAL KALAS ()
SubTotal 2196 2196
10 Keller JK-22-002-002-002/528
(Naser Pora ) 		1422002000NRG24211020230164093 21/10/2023 ZAFAR AHMAD KHARI 1422002WL011040 ZAFAR AHMAD KHARI 00200 JAKA0SHOPAN 244 244 Processed 18/11/2023 N1023017D771F ZAFAR AHMAD KHARI ()
11 Keller JK-22-002-002-002/543
(Naser Pora ) 		1422002000NRG24211020230164102 21/10/2023 ZUBAIR AHMAD DEEDAD 1422002WL011040 ZUBAIR AHMAD DEEDAD 00200 JAKA0SHOPAN 244 244 Processed 18/11/2023 N1023017D771E ZUBAIR AHMAD DEEDAD ()
12 Keller JK-22-002-002-002/546
(Naser Pora ) 		1422002000NRG24211020230164103 21/10/2023 MUZZAFAR HUSSAIN DEEDAD 1422002WL011040 MUZZAFAR HUSSAIN DEEDAD 00200 JAKA0SHOPAN 244 244 Processed 18/11/2023 N1023017D771D MUZZAFAR HUSSAIN DEEDAD ()
SubTotal 732 732
Total 2928 2928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Keller JK1422002002_211023FTO_215886 JK BANK JAKA0KELLER KELLER 2196
2 Keller JK1422002002_211023FTO_215886 JK BANK JAKA0SHOPAN SHOPIAN, KASHMIR 732

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