Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 08:01:44 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422002001_201123FTO_255617
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-22-002-001-001/1112
(Keller ) 		1422002000NRG24201120230189729 20/11/2023 Taj begum 1422002WL013053 Taj begum 00123 SBIN0RRELGB 3904 3904 Processed 30/01/2024 N1123011B501C Taj begum ()
2 Keller JK-22-002-001-001/1285
(Keller ) 		1422002000NRG24201120230189739 20/11/2023 KHALIDA AKHTER 1422002WL013053 KHALIDA AKHTER 00123 SBIN0RRELGB 1708 1708 Processed 30/01/2024 N1123011B501B KHALIDA AKHTER ()
3 Keller JK-22-002-001-001/1294
(Keller ) 		1422002000NRG24201120230189742 20/11/2023 Tasveer begum 1422002WL013053 Tasveer begum 00123 SBIN0RRELGB 1708 1708 Processed 30/01/2024 N1123011B501A Tasveer begum ()
SubTotal 7320 7320
4 Keller JK-22-002-001-001/1082
(Keller ) 		1422002000NRG24201120230189725 20/11/2023 UMER AHMAD DAR 1422002WL013053 UMER AHMAD DAR 00152 HDFC0002199 3904 3904 Processed 30/01/2024 N1123011B500F UMER AHMAD DAR ()
SubTotal 3904 3904
5 Keller JK-22-002-001-001/1081
(Keller ) 		1422002000NRG24201120230189724 20/11/2023 SHAFIQA BANOO 1422002WL013053 SHAFIQA BANOO 00200 JAKA0KELLER 3904 3904 Processed 30/01/2024 N1123011B5011 SHAFIQA BANOO ()
6 Keller JK-22-002-001-001/1083
(Keller ) 		1422002000NRG24201120230189726 20/11/2023 WAHEEDA AKHTER 1422002WL013053 WAHEEDA AKHTER 00200 JAKA0KELLER 3904 3904 Processed 30/01/2024 N1123011B5018 WAHEEDA AKHTER ()
7 Keller JK-22-002-001-001/1124
(Keller ) 		1422002000NRG24201120230189731 20/11/2023 RUBEENA AKHTER 1422002WL013053 RUBEENA AKHTER 00200 JAKA0KELLER 3904 3904 Processed 30/01/2024 N1123011B5013 RUBEENA AKHTER ()
8 Keller JK-22-002-001-001/1125
(Keller ) 		1422002000NRG24201120230189732 20/11/2023 SHEERAZA AKHTER 1422002WL013053 SHEERAZA AKHTER 00200 JAKA0KELLER 3904 3904 Processed 30/01/2024 N1123011B5010 SHEERAZA AKHTER ()
9 Keller JK-22-002-001-001/1127
(Keller ) 		1422002000NRG24201120230189733 20/11/2023 BASHIR AHMAD MAGRAY 1422002WL013053 BASHIR AHMAD MAGRAY 00200 JAKA0KELLER 3904 3904 Processed 30/01/2024 N1123011B5012 BASHIR AHMAD MAGRAY ()
10 Keller JK-22-002-001-001/1129
(Keller ) 		1422002000NRG24201120230189734 20/11/2023 Shabrooza akhter 1422002WL013053 Shabrooza akhter 00200 JAKA0KELLER 3904 3904 Processed 30/01/2024 N1123011B5016 Shabrooza akhter ()
11 Keller JK-22-002-001-001/1131
(Keller ) 		1422002000NRG24201120230189735 20/11/2023 RAFIQA BANOO 1422002WL013053 RAFIQA BANOO 00200 JAKA0KELLER 3904 3904 Processed 30/01/2024 N1123011B5014 RAFIQA BANOO ()
12 Keller JK-22-002-001-001/1283
(Keller ) 		1422002000NRG24201120230189737 20/11/2023 RIFAT SHAKEEL 1422002WL013053 RIFAT SHAKEEL 00200 JAKA0KELLER 1708 1708 Processed 30/01/2024 N1123011B5019 RIFAT SHAKEEL ()
13 Keller JK-22-002-001-001/1284
(Keller ) 		1422002000NRG24201120230189738 20/11/2023 MUZAMIL SHAKEEL 1422002WL013053 MUZAMIL SHAKEEL 00200 JAKA0KELLER 1708 1708 Processed 30/01/2024 N1123011B5017 MUZAMIL SHAKEEL ()
14 Keller JK-22-002-001-001/1297
(Keller ) 		1422002000NRG24201120230189743 20/11/2023 Riyaz ahmad dar 1422002WL013053 Riyaz ahmad dar 00200 JAKA0KELLER 1708 1708 Processed 30/01/2024 N1123011B5015 Riyaz ahmad dar ()
SubTotal 32452 32452
Total 43676 43676

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Keller JK1422002001_201123FTO_255617 Ellaquai Dehati Bank SBIN0RRELGB EDB BRANCH TAHAB 7320
2 Keller JK1422002001_201123FTO_255617 HDFC Bank HDFC0002199 PULWAMA 3904
3 Keller JK1422002001_201123FTO_255617 JK BANK JAKA0KELLER KELLER 32452

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