Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:49:08 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422002003_240823FTO_113863
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-22-002-003-001/152
(Mastpora ) 		1422002000NRG24240820230082252 24/08/2023 GH MOHD KHANDAY 1422002WL005256 GH MOHD KHANDAY 00200 JAKA0KELLER 3416 3416 Processed 01/09/2023 N082301E4C1FD GH MOHD KHANDAY ()
2 Keller JK-22-002-003-001/159
(Mastpora ) 		1422002000NRG24240820230082253 24/08/2023 Hafeeza 1422002WL005256 Hafeeza 00200 JAKA0KELLER 3416 3416 Processed 01/09/2023 N082301E4C205 Hafeeza ()
3 Keller JK-22-002-003-001/214
(Mastpora ) 		1422002000NRG24240820230082203 24/08/2023 Nizar Ahmad 1422002WL005252 Nizar Ahmad 00200 JAKA0KELLER 3172 3172 Processed 01/09/2023 N082301E4C212 Nizar Ahmad ()
4 Keller JK-22-002-003-001/219
(Mastpora ) 		1422002000NRG24240820230082204 24/08/2023 Manzoor Ahmad bhat 1422002WL005252 Manzoor Ahmad bhat 00200 JAKA0KELLER 3416 3416 Processed 01/09/2023 N082301E4C1FF Manzoor Ahmad bhat ()
5 Keller JK-22-002-003-001/225
(Mastpora ) 		1422002000NRG24240820230082206 24/08/2023 Nazir Ahmad 1422002WL005252 Nazir Ahmad 00200 JAKA0KELLER 3172 3172 Processed 01/09/2023 N082301E4C202 Nazir Ahmad ()
6 Keller JK-22-002-003-001/278
(Mastpora ) 		1422002000NRG24240820230082237 24/08/2023 FAZAN AHMAD KHANDAY 1422002WL005255 FAZAN AHMAD KHANDAY 00200 JAKA0KELLER 3660 3660 Processed 01/09/2023 N082301E4C208 FAZAN AHMAD KHANDAY ()
7 Keller JK-22-002-003-001/28
(Mastpora ) 		1422002000NRG24240820230082207 24/08/2023 MUSHTAQ AHMAD GAKHED 1422002WL005252 MUSHTAQ AHMAD GAKHED 00200 JAKA0KELLER 3172 3172 Processed 01/09/2023 N082301E4C206 MUSHTAQ AHMAD GAKHED ()
8 Keller JK-22-002-003-001/281
(Mastpora ) 		1422002000NRG24240820230082239 24/08/2023 AADIL BHAT 1422002WL005255 AADIL BHAT 00200 JAKA0KELLER 3660 3660 Processed 01/09/2023 N082301E4C209 AADIL BHAT ()
9 Keller JK-22-002-003-001/284
(Mastpora ) 		1422002000NRG24240820230082241 24/08/2023 GOWHAR DAR 1422002WL005255 GOWHAR DAR 00200 JAKA0KELLER 3660 3660 Processed 01/09/2023 N082301E4C200 GOWHAR DAR ()
10 Keller JK-22-002-003-001/295
(Mastpora ) 		1422002000NRG24240820230082243 24/08/2023 ABID AFZAL 1422002WL005255 ABID AFZAL 00200 JAKA0KELLER 3660 3660 Processed 01/09/2023 N082301E4C207 ABID AFZAL ()
11 Keller JK-22-002-003-001/301
(Mastpora ) 		1422002000NRG24240820230082208 24/08/2023 Nazir Ahmad Bhat 1422002WL005252 Nazir Ahmad Bhat 00200 JAKA0KELLER 3172 3172 Processed 01/09/2023 N082301E4C203 Nazir Ahmad Bhat ()
12 Keller JK-22-002-003-001/315
(Mastpora ) 		1422002000NRG24240820230082259 24/08/2023 shameema akhter 1422002WL005256 shameema akhter 00200 JAKA0KELLER 3416 3416 Processed 01/09/2023 N082301E4C20C shameema akhter ()
13 Keller JK-22-002-003-001/317
(Mastpora ) 		1422002000NRG24240820230082260 24/08/2023 saleema begam 1422002WL005256 saleema begam 00200 JAKA0KELLER 3416 3416 Processed 01/09/2023 N082301E4C20D saleema begam ()
14 Keller JK-22-002-003-001/318
(Mastpora ) 		1422002000NRG24240820230082245 24/08/2023 mahfooza akther 1422002WL005255 mahfooza akther 00200 JAKA0KELLER 3660 3660 Processed 01/09/2023 N082301E4C20F mahfooza akther ()
15 Keller JK-22-002-003-001/320
(Mastpora ) 		1422002000NRG24240820230082246 24/08/2023 muneera akhter 1422002WL005255 muneera akhter 00200 JAKA0KELLER 3660 3660 Processed 01/09/2023 N082301E4C20E muneera akhter ()
16 Keller JK-22-002-003-001/37
(Mastpora ) 		1422002000NRG24240820230083010 24/08/2023 NAZIR AHMAD GAKHED 1422002WL005311 NAZIR AHMAD GAKHED 00200 JAKA0KELLER 3660 3660 Processed 01/09/2023 N082301E4C204 NAZIR AHMAD GAKHED ()
17 Keller JK-22-002-003-001/398
(Mastpora ) 		1422002000NRG24240820230082264 24/08/2023 ROVI DADA ISHRAT 1422002WL005256 ROVI DADA ISHRAT 00200 JAKA0KELLER 3416 3416 Processed 01/09/2023 N082301E4C201 ROVI DADA ISHRAT ()
18 Keller JK-22-002-003-001/399
(Mastpora ) 		1422002000NRG24240820230082265 24/08/2023 ASIA JAN 1422002WL005256 ASIA JAN 00200 JAKA0KELLER 3416 3416 Processed 01/09/2023 N082301E4C210 ASIA JAN ()
19 Keller JK-22-002-003-001/504
(Mastpora ) 		1422002000NRG24240820230082269 24/08/2023 ROHEE JAN 1422002WL005256 ROHEE JAN 00200 JAKA0KELLER 3416 3416 Processed 01/09/2023 N082301E4C1FE ROHEE JAN ()
SubTotal 65636 65636
20 Keller JK-22-002-003-001/333
(Mastpora ) 		1422002000NRG24240820230082261 24/08/2023 fareeda akther 1422002WL005256 fareeda akther 00200 JAKA0SHOPAN 3416 3416 Processed 01/09/2023 N082301E4C211 fareeda akther ()
SubTotal 3416 3416
21 Keller JK-22-002-003-001/121
(Mastpora ) 		1422002000NRG24240820230082198 24/08/2023 MOHD YOUSUF MAGRAY 1422002WL005252 MOHD YOUSUF MAGRAY 00415 SBIN0002451 3416 3416 Processed 01/09/2023 N082301E4C20B MR AAQIB MAQBOOL SHAH ()
SubTotal 3416 3416
22 Keller JK-22-002-003-001/452
(Mastpora ) 		1422002000NRG24240820230082210 24/08/2023 shaheena 1422002WL005252 shaheena 00415 SBIN0004593 3172 3172 Processed 01/09/2023 N082301E4C20A MR FEROZE AHMAD SHAH ()
SubTotal 3172 3172
Total 75640 75640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Keller JK1422002003_240823FTO_113863 JK BANK JAKA0KELLER KELLER 65636
2 Keller JK1422002003_240823FTO_113863 JK BANK JAKA0SHOPAN SHOPIAN, KASHMIR 3416
3 Keller JK1422002003_240823FTO_113863 State Bank of India SBIN0002451 PULWAMA 3416
4 Keller JK1422002003_240823FTO_113863 State Bank of India SBIN0004593 RAJPORA 3172

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