Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:15:13 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422002015_250923FTO_165974
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-22-002-015-001/292
(Manloo B ) 		1422002000NRG24240920230128958 25/09/2023 JAMSHEED KHAN 1422002WL008494 JAMSHEED KHAN 00200 JAKA0BATPOR 3904 3904 Processed 18/11/2023 N092301C0BDAE JAMSHEED KHAN ()
SubTotal 3904 3904
2 Keller JK-22-002-015-001/128
(Manloo B ) 		1422002000NRG24240920230128929 25/09/2023 GULAM DIN KHAN 1422002WL008493 GULAM DIN KHAN 00200 JAKA0HRSHOP 3904 3904 Processed 18/11/2023 N092301C0BDB4 GULAM DIN KHAN ()
3 Keller JK-22-002-015-001/134
(Manloo B ) 		1422002000NRG24240920230128931 25/09/2023 Nayeem 1422002WL008493 Nayeem 00200 JAKA0HRSHOP 3904 3904 Processed 18/11/2023 N092301C0BDAF Nayeem ()
4 Keller JK-22-002-015-001/219
(Manloo B ) 		1422002000NRG24240920230128954 25/09/2023 Zahida bEGUM 1422002WL008494 Zahida bEGUM 00200 JAKA0HRSHOP 3904 3904 Processed 18/11/2023 N092301C0BDB0 Zahida bEGUM ()
5 Keller JK-22-002-015-001/307
(Manloo B ) 		1422002000NRG24240920230128933 25/09/2023 Tasleem Arif 1422002WL008493 Tasleem Arif 00200 JAKA0HRSHOP 3904 3904 Processed 18/11/2023 N092301C0BDB2 Tasleem Arif ()
6 Keller JK-22-002-015-001/593
(Manloo B ) 		1422002000NRG24240920230128974 25/09/2023 Shameema Jan 1422002WL008494 Shameema Jan 00200 JAKA0HRSHOP 3904 3904 Processed 18/11/2023 N092301C0BDB1 Shameema Jan ()
7 Keller JK-22-002-015-001/596
(Manloo B ) 		1422002000NRG24240920230128975 25/09/2023 Farhan Azam 1422002WL008494 Farhan Azam 00200 JAKA0HRSHOP 3904 3904 Processed 18/11/2023 N092301C0BDB3 Farhan Azam ()
SubTotal 23424 23424
8 Keller JK-22-002-015-001/109
(Manloo B ) 		1422002000NRG24240920230128949 25/09/2023 Abdul Rasheed Khan 1422002WL008494 Abdul Rasheed Khan 00200 JAKA0KELLER 3904 3904 Processed 18/11/2023 N092301C0BDB8 Abdul Rasheed Khan ()
9 Keller JK-22-002-015-001/296
(Manloo B ) 		1422002000NRG24240920230128959 25/09/2023 Rubeena 1422002WL008494 Rubeena 00200 JAKA0KELLER 3660 3660 Processed 18/11/2023 N092301C0BDB6 Rubeena ()
10 Keller JK-22-002-015-001/487
(Manloo B ) 		1422002000NRG24240920230128966 25/09/2023 SAJID MANZOOR 1422002WL008494 SAJID MANZOOR 00200 JAKA0KELLER 3904 3904 Processed 18/11/2023 N092301C0BDB5 SAJID MANZOOR ()
11 Keller JK-22-002-015-001/503
(Manloo B ) 		1422002000NRG24240920230128939 25/09/2023 SHEHZADA BANO 1422002WL008493 SHEHZADA BANO 00200 JAKA0KELLER 3660 3660 Processed 18/11/2023 N092301C0BDB7 SHEHZADA BANO ()
12 Keller JK-22-002-015-001/587
(Manloo B ) 		1422002000NRG24240920230128947 25/09/2023 Mohd Illyas 1422002WL008493 Mohd Illyas 00200 JAKA0KELLER 3660 3660 Processed 18/11/2023 N092301C0BDB9 Mohd Illyas ()
SubTotal 18788 18788
13 Keller JK-22-002-015-001/575
(Manloo B ) 		1422002000NRG24240920230128941 25/09/2023 AMIR BILAL 1422002WL008493 AMIR BILAL 00200 JAKA0SHOPAN 3660 3660 Processed 18/11/2023 N092301C0BDBA AMIR BILAL ()
SubTotal 3660 3660
Total 49776 49776

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Keller JK1422002015_250923FTO_165974 JK BANK JAKA0BATPOR BATAPORA SHOPIAN 3904
2 Keller JK1422002015_250923FTO_165974 JK BANK JAKA0HRSHOP HOSPITAL ROAD SHOPIAN, KASHMIR 23424
3 Keller JK1422002015_250923FTO_165974 JK BANK JAKA0KELLER KELLER 18788
4 Keller JK1422002015_250923FTO_165974 JK BANK JAKA0SHOPAN SHOPIAN, KASHMIR 3660

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