Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:52:48 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422002007_291123FTO_267260
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-22-002-007-001/110
(Zampathri ) 		1422002000NRG24291120230196013 29/11/2023 Shaheena 1422002WL013571 Shaheena 00123 SBIN0RRELGB 1464 1464 Processed 30/01/2024 N1123018FBF86 Shaheena ()
2 Keller JK-22-002-007-001/446
(Zampathri ) 		1422002000NRG24291120230196244 29/11/2023 RAFIQA AKTHER 1422002WL013586 RAFIQA AKTHER 00123 SBIN0RRELGB 2440 2440 Processed 30/01/2024 N1123018FBF85 RAFIQA AKTHER ()
SubTotal 3904 3904
3 Keller JK-22-002-007-001/125
(Zampathri ) 		1422002000NRG24291120230196019 29/11/2023 GH NABI GORSI 1422002WL013571 GH NABI GORSI 00200 JAKA0KELLER 2928 2928 Processed 30/01/2024 N1123018FBF81 GH NABI GORSI ()
4 Keller JK-22-002-007-001/132
(Zampathri ) 		1422002000NRG24291120230196021 29/11/2023 JAGEE HUSSAIN GORSI 1422002WL013571 JAGEE HUSSAIN GORSI 00200 JAKA0KELLER 2684 2684 Processed 30/01/2024 N1123018FBF7C JAGEE HUSSAIN GORSI ()
5 Keller JK-22-002-007-001/162
(Zampathri ) 		1422002000NRG24291120230196027 29/11/2023 AZAM GORSI 1422002WL013571 AZAM GORSI 00200 JAKA0KELLER 2684 2684 Processed 30/01/2024 N1123018FBF7E AZAM GORSI ()
6 Keller JK-22-002-007-001/1952
(Zampathri ) 		1422002000NRG24291120230196030 29/11/2023 Qasim koli 1422002WL013571 Qasim koli 00200 JAKA0KELLER 2928 2928 Processed 30/01/2024 N1123018FBF7F Qasim koli ()
7 Keller JK-22-002-007-001/1954
(Zampathri ) 		1422002000NRG24281120230194985 29/11/2023 Gulshan akhter 1422002WL013482 Gulshan akhter 00200 JAKA0KELLER 2440 2440 Processed 30/01/2024 N1123018FBF71 Gulshan akhter ()
8 Keller JK-22-002-007-001/22
(Zampathri ) 		1422002000NRG24291120230196034 29/11/2023 GH JEELANI GORSI 1422002WL013571 GH JEELANI GORSI 00200 JAKA0KELLER 2684 2684 Processed 30/01/2024 N1123018FBF74 GH JEELANI GORSI ()
9 Keller JK-22-002-007-001/223
(Zampathri ) 		1422002000NRG24291120230196035 29/11/2023 Shabana 1422002WL013571 Shabana 00200 JAKA0KELLER 2928 2928 Processed 30/01/2024 N1123018FBF80 Shabana ()
10 Keller JK-22-002-007-001/261
(Zampathri ) 		1422002000NRG24291120230196036 29/11/2023 RAMEEZ AHMAD KOOLIE 1422002WL013571 RAMEEZ AHMAD KOOLIE 00200 JAKA0KELLER 2928 2928 Processed 30/01/2024 N1123018FBF88 RAMEEZ AHMAD KOOLIE ()
11 Keller JK-22-002-007-001/280
(Zampathri ) 		1422002000NRG24291120230196241 29/11/2023 Javid Ahmad Wani 1422002WL013586 Javid Ahmad Wani 00200 JAKA0KELLER 2440 2440 Processed 30/01/2024 N1123018FBF7D Javid Ahmad Wani ()
12 Keller JK-22-002-007-001/301
(Zampathri ) 		1422002000NRG24291120230196038 29/11/2023 MOHD RAFIQ GORSI 1422002WL013571 MOHD RAFIQ GORSI 00200 JAKA0KELLER 2928 2928 Processed 30/01/2024 N1123018FBF7A MOHD RAFIQ GORSI ()
13 Keller JK-22-002-007-001/307
(Zampathri ) 		1422002000NRG24291120230196039 29/11/2023 FAREED AHMAD GORS 1422002WL013571 FAREED AHMAD GORS 00200 JAKA0KELLER 2928 2928 Processed 30/01/2024 N1123018FBF7B FAREED AHMAD GORS ()
14 Keller JK-22-002-007-001/398
(Zampathri ) 		1422002000NRG24291120230196044 29/11/2023 AB RASHID KHAN 1422002WL013571 AB RASHID KHAN 00200 JAKA0KELLER 2928 2928 Processed 30/01/2024 N1123018FBF77 AB RASHID KHAN ()
15 Keller JK-22-002-007-001/447
(Zampathri ) 		1422002000NRG24291120230196245 29/11/2023 UMER HAMID DAR 1422002WL013586 UMER HAMID DAR 00200 JAKA0KELLER 2440 2440 Processed 30/01/2024 N1123018FBF78 UMER HAMID DAR ()
16 Keller JK-22-002-007-001/467
(Zampathri ) 		1422002000NRG24291120230196246 29/11/2023 FAROOQ AHMAD DAR 1422002WL013586 FAROOQ AHMAD DAR 00200 JAKA0KELLER 2440 2440 Processed 30/01/2024 N1123018FBF70 FAROOQ AHMAD DAR ()
17 Keller JK-22-002-007-001/568
(Zampathri ) 		1422002000NRG24291120230196048 29/11/2023 MOHD YOUNIS GORSEY 1422002WL013571 MOHD YOUNIS GORSEY 00200 JAKA0KELLER 2928 2928 Processed 30/01/2024 N1123018FBF83 MOHD YOUNIS GORSEY ()
18 Keller JK-22-002-007-001/587
(Zampathri ) 		1422002000NRG24291120230196051 29/11/2023 MANZOOR AH DEEDAD 1422002WL013571 MANZOOR AH DEEDAD 00200 JAKA0KELLER 2928 2928 Processed 30/01/2024 N1123018FBF82 MANZOOR AH DEEDAD ()
19 Keller JK-22-002-007-001/608
(Zampathri ) 		1422002000NRG24291120230196249 29/11/2023 arifat jan 1422002WL013586 arifat jan 00200 JAKA0KELLER 2440 2440 Processed 30/01/2024 N1123018FBF75 arifat jan ()
20 Keller JK-22-002-007-001/654
(Zampathri ) 		1422002000NRG24281120230194988 29/11/2023 AARIF HUSSAIN WANI 1422002WL013482 AARIF HUSSAIN WANI 00200 JAKA0KELLER 2440 2440 Processed 30/01/2024 N1123018FBF79 AARIF HUSSAIN WANI ()
21 Keller JK-22-002-007-001/655
(Zampathri ) 		1422002000NRG24281120230194989 29/11/2023 AFROOZA AKTHER 1422002WL013482 AFROOZA AKTHER 00200 JAKA0KELLER 2440 2440 Processed 30/01/2024 N1123018FBF84 AFROOZA AKTHER ()
22 Keller JK-22-002-007-001/656
(Zampathri ) 		1422002000NRG24281120230194990 29/11/2023 MOHD UMARWANI 1422002WL013482 MOHD UMARWANI 00200 JAKA0KELLER 2440 2440 Processed 30/01/2024 N1123018FBF73 MOHD UMARWANI ()
23 Keller JK-22-002-007-001/657
(Zampathri ) 		1422002000NRG24281120230194991 29/11/2023 QULSOOMA AKHTER 1422002WL013482 QULSOOMA AKHTER 00200 JAKA0KELLER 2440 2440 Processed 30/01/2024 N1123018FBF72 QULSOOMA AKHTER ()
SubTotal 56364 56364
24 Keller JK-22-002-007-001/152
(Zampathri ) 		1422002000NRG24291120230196026 29/11/2023 MOHD ABDULLAH KOOLI 1422002WL013571 MOHD ABDULLAH KOOLI 00200 JAKA0SHOPAN 2928 2928 Processed 30/01/2024 N1123018FBF76 MOHD ABDULLAH KOOLI ()
25 Keller JK-22-002-007-001/206
(Zampathri ) 		1422002000NRG24291120230196032 29/11/2023 Sakeena 1422002WL013571 Sakeena 00200 JAKA0SHOPAN 2684 2684 Processed 30/01/2024 N1123018FBF87 Sakeena ()
SubTotal 5612 5612
Total 65880 65880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Keller JK1422002007_291123FTO_267260 Ellaquai Dehati Bank SBIN0RRELGB CHOWGAM 2440
2 Keller JK1422002007_291123FTO_267260 Ellaquai Dehati Bank SBIN0RRELGB EDB BRANCH LITTER 1464
3 Keller JK1422002007_291123FTO_267260 JK BANK JAKA0KELLER KELLER 56364
4 Keller JK1422002007_291123FTO_267260 JK BANK JAKA0SHOPAN SHOPIAN, KASHMIR 5612

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