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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:26:18 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422002004_300923FTO_177045
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-22-002-004-001/435
(Pahilipora A ) 		1422002000NRG24300920230135568 30/09/2023 Ruqaya akther 1422002WL008965 Ruqaya akther 00123 SBIN0RRELGB 732 732 Processed 19/11/2023 N092301FA461C Ruqaya akther ()
2 Keller JK-22-002-004-001/436
(Pahilipora A ) 		1422002000NRG24300920230135569 30/09/2023 ZUBAIDA AKTHER 1422002WL008965 ZUBAIDA AKTHER 00123 SBIN0RRELGB 732 732 Processed 19/11/2023 N092301FA461B ZUBAIDA AKTHER ()
SubTotal 1464 1464
3 Keller JK-22-002-004-001/284
(Pahilipora A ) 		1422002000NRG24300920230135560 30/09/2023 ZAINA BANO 1422002WL008965 ZAINA BANO 00200 JAKA0KELLER 732 732 Processed 19/11/2023 N092301FA4615 ZAINA BANO ()
4 Keller JK-22-002-004-001/285
(Pahilipora A ) 		1422002000NRG24300920230135561 30/09/2023 FAREED AHMAD AWAN 1422002WL008965 FAREED AHMAD AWAN 00200 JAKA0KELLER 732 732 Processed 19/11/2023 N092301FA460F FAREED AHMAD AWAN ()
5 Keller JK-22-002-004-001/287
(Pahilipora A ) 		1422002000NRG24300920230135562 30/09/2023 RAJA BEGUM 1422002WL008965 RAJA BEGUM 00200 JAKA0KELLER 732 732 Processed 19/11/2023 N092301FA4617 RAJA BEGUM ()
6 Keller JK-22-002-004-001/290
(Pahilipora A ) 		1422002000NRG24300920230135563 30/09/2023 SHAHNAZA AKTHER 1422002WL008965 SHAHNAZA AKTHER 00200 JAKA0KELLER 732 732 Processed 19/11/2023 N092301FA4616 SHAHNAZA AKTHER ()
7 Keller JK-22-002-004-001/295
(Pahilipora A ) 		1422002000NRG24300920230135564 30/09/2023 MOHD YAQOOB AWAN 1422002WL008965 MOHD YAQOOB AWAN 00200 JAKA0KELLER 732 732 Processed 19/11/2023 N092301FA4610 MOHD YAQOOB AWAN ()
8 Keller JK-22-002-004-001/356
(Pahilipora A ) 		1422002000NRG24300920230135565 30/09/2023 GH NABI HAJAM 1422002WL008965 GH NABI HAJAM 00200 JAKA0KELLER 732 732 Processed 19/11/2023 N092301FA461A GH NABI HAJAM ()
9 Keller JK-22-002-004-001/359
(Pahilipora A ) 		1422002000NRG24300920230135566 30/09/2023 ASIYA NAZIR 1422002WL008965 ASIYA NAZIR 00200 JAKA0KELLER 732 732 Processed 19/11/2023 N092301FA4613 ASIYA NAZIR ()
10 Keller JK-22-002-004-001/434
(Pahilipora A ) 		1422002000NRG24300920230135567 30/09/2023 BILQUEES NAZIR 1422002WL008965 BILQUEES NAZIR 00200 JAKA0KELLER 732 732 Processed 19/11/2023 N092301FA4612 BILQUEES NAZIR ()
11 Keller JK-22-002-004-001/437
(Pahilipora A ) 		1422002000NRG24300920230135570 30/09/2023 MUFEEDA JAN 1422002WL008965 MUFEEDA JAN 00200 JAKA0KELLER 732 732 Processed 19/11/2023 N092301FA4614 MUFEEDA JAN ()
12 Keller JK-22-002-004-001/438
(Pahilipora A ) 		1422002000NRG24300920230135571 30/09/2023 BILAL AHMAD AWAN 1422002WL008965 BILAL AHMAD AWAN 00200 JAKA0KELLER 732 732 Processed 19/11/2023 N092301FA4619 BILAL AHMAD AWAN ()
13 Keller JK-22-002-004-001/440
(Pahilipora A ) 		1422002000NRG24300920230135572 30/09/2023 HAJRA BANO 1422002WL008965 HAJRA BANO 00200 JAKA0KELLER 732 732 Processed 19/11/2023 N092301FA4611 HAJRA BANO ()
14 Keller JK-22-002-004-001/441
(Pahilipora A ) 		1422002000NRG24300920230135573 30/09/2023 SHAKEELA AKHTER 1422002WL008965 SHAKEELA AKHTER 00200 JAKA0KELLER 732 732 Processed 19/11/2023 N092301FA460C SHAKEELA AKHTER ()
15 Keller JK-22-002-004-001/442
(Pahilipora A ) 		1422002000NRG24300920230135574 30/09/2023 ZUBAIR AH PARRAY 1422002WL008965 ZUBAIR AH PARRAY 00200 JAKA0KELLER 732 732 Processed 19/11/2023 N092301FA460D ZUBAIR AH PARRAY ()
16 Keller JK-22-002-004-001/443
(Pahilipora A ) 		1422002000NRG24300920230135575 30/09/2023 ALI MOHAMMAD HAJAM 1422002WL008965 ALI MOHAMMAD HAJAM 00200 JAKA0KELLER 732 732 Processed 19/11/2023 N092301FA460E ALI MOHAMMAD HAJAM ()
17 Keller JK-22-002-004-001/445
(Pahilipora A ) 		1422002000NRG24300920230135576 30/09/2023 AB AHAD PAREY 1422002WL008965 AB AHAD PAREY 00200 JAKA0KELLER 732 732 Processed 19/11/2023 N092301FA4618 AB AHAD PAREY ()
SubTotal 10980 10980
Total 12444 12444

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Keller JK1422002004_300923FTO_177045 Ellaquai Dehati Bank SBIN0RRELGB EDB Udhampur 1464
2 Keller JK1422002004_300923FTO_177045 JK BANK JAKA0KELLER KELLER 10980

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