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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:57:51 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422002010_080923FTO_136734
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-22-002-010-001/300
(Gatipora ) 		1422002000NRG24060920230101884 08/09/2023 bashir rather 1422002WL006615 bashir rather 00200 JAKA0BATPOR 3660 3660 Processed 13/09/2023 N09230074D291 bashir rather ()
2 Keller JK-22-002-010-001/732
(Gatipora ) 		1422002000NRG24020920230095596 08/09/2023 Gowher Lone 1422002WL006168 Gowher Lone 00200 JAKA0BATPOR 3904 3904 Processed 13/09/2023 N09230074D28F Gowher Lone ()
3 Keller JK-22-002-010-001/784
(Gatipora ) 		1422002000NRG24040920230097986 08/09/2023 mtiyaz Ahmad Kumar 1422002WL006329 mtiyaz Ahmad Kumar 00200 JAKA0BATPOR 3660 3660 Processed 13/09/2023 N09230074D28E mtiyaz Ahmad Kumar ()
4 Keller JK-22-002-010-002/828
(Gatipora ) 		1422002000NRG24060920230101986 08/09/2023 Rafiq Ahmad Bajran 1422002WL006620 Rafiq Ahmad Bajran 00200 JAKA0BATPOR 3416 3416 Processed 13/09/2023 N09230074D292 Rafiq Ahmad Bajran ()
5 Keller JK-22-002-010-003/793
(Gatipora ) 		1422002000NRG24040920230097991 08/09/2023 Nayeema akhter 1422002WL006329 Nayeema akhter 00200 JAKA0BATPOR 3660 3660 Processed 13/09/2023 N09230074D290 Nayeema akhter ()
SubTotal 18300 18300
6 Keller JK-22-002-010-001/328
(Gatipora ) 		1422002000NRG24020920230095587 08/09/2023 Naza banoo 1422002WL006168 Naza banoo 00200 JAKA0HRSHOP 3904 3904 Processed 13/09/2023 N09230074D293 Naza banoo ()
SubTotal 3904 3904
7 Keller JK-22-002-010-001/132
(Gatipora ) 		1422002000NRG24040920230097980 08/09/2023 AB HAMID KUMAR 1422002WL006329 AB HAMID KUMAR 00200 JAKA0KELLER 2928 2928 Processed 13/09/2023 N09230074D295 AB HAMID KUMAR ()
8 Keller JK-22-002-010-001/150
(Gatipora ) 		1422002000NRG24020920230095546 08/09/2023 IMTIYAZ AHMAD PASWAL 1422002WL006165 IMTIYAZ AHMAD PASWAL 00200 JAKA0KELLER 488 488 Processed 13/09/2023 N09230074D2AB IMTIYAZ AHMAD PASWAL ()
9 Keller JK-22-002-010-001/160
(Gatipora ) 		1422002000NRG24020920230095548 08/09/2023 JAVAID AHMAD PASWAL 1422002WL006165 JAVAID AHMAD PASWAL 00200 JAKA0KELLER 488 488 Processed 13/09/2023 N09230074D2AD JAVAID AHMAD PASWAL ()
10 Keller JK-22-002-010-001/163
(Gatipora ) 		1422002000NRG24020920230095551 08/09/2023 JAVAID AHMAD PALOOT 1422002WL006165 JAVAID AHMAD PALOOT 00200 JAKA0KELLER 488 488 Processed 13/09/2023 N09230074D2AE JAVAID AHMAD PALOOT ()
11 Keller JK-22-002-010-001/166
(Gatipora ) 		1422002000NRG24020920230095552 08/09/2023 shabir ahmad paswal 1422002WL006165 shabir ahmad paswal 00200 JAKA0KELLER 488 488 Processed 13/09/2023 N09230074D2AC shabir ahmad paswal ()
12 Keller JK-22-002-010-001/167
(Gatipora ) 		1422002000NRG24020920230095553 08/09/2023 nazir ahmad paswal 1422002WL006165 nazir ahmad paswal 00200 JAKA0KELLER 488 488 Processed 13/09/2023 N09230074D2AF nazir ahmad paswal ()
13 Keller JK-22-002-010-001/168
(Gatipora ) 		1422002000NRG24060920230101879 08/09/2023 SHAFQAT ALI LONE 1422002WL006614 SHAFQAT ALI LONE 00200 JAKA0KELLER 3660 3660 Processed 13/09/2023 N09230074D294 SHAFQAT ALI LONE ()
14 Keller JK-22-002-010-001/176
(Gatipora ) 		1422002000NRG24040920230098262 08/09/2023 ZUBIDA 1422002WL006346 ZUBIDA 00200 JAKA0KELLER 3660 3660 Processed 13/09/2023 N09230074D2A2 ZUBIDA ()
15 Keller JK-22-002-010-001/211
(Gatipora ) 		1422002000NRG24050920230101282 08/09/2023 SUHAIL AHMAD 1422002WL006569 SUHAIL AHMAD 00200 JAKA0KELLER 3660 3660 Processed 13/09/2023 N09230074D29A SUHAIL AHMAD ()
16 Keller JK-22-002-010-001/248
(Gatipora ) 		1422002000NRG24060920230101882 08/09/2023 MUZAFFAR AH LONE 1422002WL006615 MUZAFFAR AH LONE 00200 JAKA0KELLER 3660 3660 Processed 13/09/2023 N09230074D29B MUZAFFAR AH LONE ()
17 Keller JK-22-002-010-001/254
(Gatipora ) 		1422002000NRG24040920230098340 08/09/2023 NAZIR LONE 1422002WL006352 NAZIR LONE 00200 JAKA0KELLER 3660 3660 Processed 13/09/2023 N09230074D2B0 NAZIR LONE ()
18 Keller JK-22-002-010-001/261
(Gatipora ) 		1422002000NRG24060920230101881 08/09/2023 AB HAMID LONE 1422002WL006614 AB HAMID LONE 00200 JAKA0KELLER 3660 3660 Processed 13/09/2023 N09230074D2A1 AB HAMID LONE ()
19 Keller JK-22-002-010-001/277
(Gatipora ) 		1422002000NRG24060920230101891 08/09/2023 FAMEEDA 1422002WL006616 FAMEEDA 00200 JAKA0KELLER 3172 3172 Processed 13/09/2023 N09230074D299 FAMEEDA ()
20 Keller JK-22-002-010-001/28
(Gatipora ) 		1422002000NRG24060920230101883 08/09/2023 Ismaal Lone 1422002WL006615 Ismaal Lone 00200 JAKA0KELLER 3660 3660 Processed 13/09/2023 N09230074D29D Ismaal Lone ()
21 Keller JK-22-002-010-001/281
(Gatipora ) 		1422002000NRG24060920230101892 08/09/2023 MUSHTAQ LONE 1422002WL006616 MUSHTAQ LONE 00200 JAKA0KELLER 3660 3660 Processed 13/09/2023 N09230074D29F MUSHTAQ LONE ()
22 Keller JK-22-002-010-001/304
(Gatipora ) 		1422002000NRG24040920230098342 08/09/2023 Mukhtar Ahmad Lone 1422002WL006352 Mukhtar Ahmad Lone 00200 JAKA0KELLER 3660 3660 Processed 13/09/2023 N09230074D297 Mukhtar Ahmad Lone ()
23 Keller JK-22-002-010-001/405
(Gatipora ) 		1422002000NRG24060920230102064 08/09/2023 javid Ahmad Kumar 1422002WL006627 javid Ahmad Kumar 00200 JAKA0KELLER 1220 1220 Processed 13/09/2023 N09230074D2A7 javid Ahmad Kumar ()
24 Keller JK-22-002-010-001/411
(Gatipora ) 		1422002000NRG24060920230101886 08/09/2023 Sayar Ahmad Lone 1422002WL006615 Sayar Ahmad Lone 00200 JAKA0KELLER 3660 3660 Processed 13/09/2023 N09230074D296 Sayar Ahmad Lone ()
25 Keller JK-22-002-010-001/420
(Gatipora ) 		1422002000NRG24020920230095589 08/09/2023 Mudsir Ahmad Lone 1422002WL006168 Mudsir Ahmad Lone 00200 JAKA0KELLER 3904 3904 Processed 13/09/2023 N09230074D29E Mudsir Ahmad Lone ()
26 Keller JK-22-002-010-001/442
(Gatipora ) 		1422002000NRG24020920230095557 08/09/2023 Gh Ali paswal 1422002WL006165 Gh Ali paswal 00200 JAKA0KELLER 488 488 Processed 13/09/2023 N09230074D298 Gh Ali paswal ()
27 Keller JK-22-002-010-002/352
(Gatipora ) 		1422002000NRG24060920230101983 08/09/2023 Gh Mohd Key 1422002WL006620 Gh Mohd Key 00200 JAKA0KELLER 3416 3416 Processed 13/09/2023 N09230074D2A5 Gh Mohd Key ()
28 Keller JK-22-002-010-002/829
(Gatipora ) 		1422002000NRG24060920230101987 08/09/2023 Mushtaq Ahmad bajran 1422002WL006620 Mushtaq Ahmad bajran 00200 JAKA0KELLER 3416 3416 Processed 13/09/2023 N09230074D2A0 Mushtaq Ahmad bajran ()
29 Keller JK-22-002-010-002/830
(Gatipora ) 		1422002000NRG24060920230101988 08/09/2023 Mukhter Ahmad bajran 1422002WL006620 Mukhter Ahmad bajran 00200 JAKA0KELLER 3416 3416 Processed 13/09/2023 N09230074D2A6 Mukhter Ahmad bajran ()
30 Keller JK-22-002-010-002/831
(Gatipora ) 		1422002000NRG24060920230101989 08/09/2023 Nazir paswal 1422002WL006620 Nazir paswal 00200 JAKA0KELLER 3416 3416 Processed 13/09/2023 N09230074D2A9 Nazir paswal ()
31 Keller JK-22-002-010-002/904
(Gatipora ) 		1422002000NRG24060920230101991 08/09/2023 Gh Hassan paswal 1422002WL006620 Gh Hassan paswal 00200 JAKA0KELLER 3416 3416 Processed 13/09/2023 N09230074D2AA Gh Hassan paswal ()
32 Keller JK-22-002-010-003/16
(Gatipora ) 		1422002000NRG24040920230097987 08/09/2023 Sayar Ahmad Mallah 1422002WL006329 Sayar Ahmad Mallah 00200 JAKA0KELLER 3660 3660 Processed 13/09/2023 N09230074D2A8 Sayar Ahmad Mallah ()
33 Keller JK-22-002-010-003/366
(Gatipora ) 		1422002000NRG24060920230102072 08/09/2023 Raja Begum 1422002WL006627 Raja Begum 00200 JAKA0KELLER 2684 2684 Processed 13/09/2023 N09230074D2A3 Raja Begum ()
34 Keller JK-22-002-010-003/793
(Gatipora ) 		1422002000NRG24040920230097990 08/09/2023 Nazir Ahmad Malla 1422002WL006329 Nazir Ahmad Malla 00200 JAKA0KELLER 3660 3660 Processed 13/09/2023 N09230074D29C Nazir Ahmad Malla ()
SubTotal 77836 77836
35 Keller JK-22-002-010-001/206
(Gatipora ) 		1422002000NRG24020920230095583 08/09/2023 Gulshana Begum 1422002WL006168 Gulshana Begum 00200 JAKA0SHADIM 3904 3904 Processed 13/09/2023 N09230074D2A4 Gulshana Begum ()
SubTotal 3904 3904
36 Keller JK-22-002-010-003/383
(Gatipora ) 		1422002000NRG24040920230097988 08/09/2023 ALI MOHD WANI 1422002WL006329 ALI MOHD WANI 00200 JAKA0SHOPAN 3660 3660 Processed 13/09/2023 N09230074D2B2 ALI MOHD WANI ()
37 Keller JK-22-002-010-003/788
(Gatipora ) 		1422002000NRG24040920230097989 08/09/2023 Gh Hassan Hurrah 1422002WL006329 Gh Hassan Hurrah 00200 JAKA0SHOPAN 3660 3660 Processed 13/09/2023 N09230074D2B1 Gh Hassan Hurrah ()
SubTotal 7320 7320
Total 111264 111264

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Keller JK1422002010_080923FTO_136734 JK BANK JAKA0BATPOR BATAPORA SHOPIAN 18300
2 Keller JK1422002010_080923FTO_136734 JK BANK JAKA0HRSHOP HOSPITAL ROAD SHOPIAN, KASHMIR 3904
3 Keller JK1422002010_080923FTO_136734 JK BANK JAKA0KELLER KELLER 77836
4 Keller JK1422002010_080923FTO_136734 JK BANK JAKA0SHADIM SHADIMARG 3904
5 Keller JK1422002010_080923FTO_136734 JK BANK JAKA0SHOPAN SHOPIAN, KASHMIR 7320

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