Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 07:28:14 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422002020_121023FTO_203514
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-22-002-020-001/935
(Mooshwar ) 		1422002000NRG24121020230153046 12/10/2023 Nazir Ahmad Shah 1422002WL010218 Nazir Ahmad Shah 00123 SBIN0RRELGB 3660 3660 Processed 18/11/2023 N102300B8D125 Nazir Ahmad Shah ()
SubTotal 3660 3660
2 Keller JK-22-002-020-001/343
(Mooshwar ) 		1422002000NRG24121020230153077 12/10/2023 M Abdullah 1422002WL010221 M Abdullah 00200 JAKA0KELLER 3416 3416 Processed 18/11/2023 N102300B8D11C M Abdullah ()
3 Keller JK-22-002-020-001/360
(Mooshwar ) 		1422002000NRG24121020230153079 12/10/2023 NAYEEMA AKTHER 1422002WL010221 NAYEEMA AKTHER 00200 JAKA0KELLER 3416 3416 Processed 18/11/2023 N102300B8D11F NAYEEMA AKTHER ()
4 Keller JK-22-002-020-001/374
(Mooshwar ) 		1422002000NRG24121020230153892 12/10/2023 jawhara bano 1422002WL010291 jawhara bano 00200 JAKA0KELLER 3416 3416 Processed 18/11/2023 N102300B8D126 jawhara bano ()
5 Keller JK-22-002-020-001/560
(Mooshwar ) 		1422002000NRG24121020230153082 12/10/2023 Riyaz Ahmad 1422002WL010221 Riyaz Ahmad 00200 JAKA0KELLER 3416 3416 Processed 18/11/2023 N102300B8D11E Riyaz Ahmad ()
6 Keller JK-22-002-020-001/606
(Mooshwar ) 		1422002000NRG24121020230153040 12/10/2023 GH Nabi 1422002WL010218 GH Nabi 00200 JAKA0KELLER 3660 3660 Rejected 18/11/2023 N102300B8D11B Account closed
7 Keller JK-22-002-020-001/733
(Mooshwar ) 		1422002000NRG24121020230153899 12/10/2023 Sajad Mohidin 1422002WL010291 Sajad Mohidin 00200 JAKA0KELLER 3416 3416 Processed 18/11/2023 N102300B8D127 Sajad Mohidin ()
8 Keller JK-22-002-020-001/90
(Mooshwar ) 		1422002000NRG24121020230153089 12/10/2023 Gh Hyder Bhat 1422002WL010221 Gh Hyder Bhat 00200 JAKA0KELLER 3416 3416 Processed 18/11/2023 N102300B8D11D Gh Hyder Bhat ()
SubTotal 24156 24156
9 Keller JK-22-002-020-001/41
(Mooshwar ) 		1422002000NRG24121020230153080 12/10/2023 Sharief Shah 1422002WL010221 Sharief Shah 00200 JAKA0SHADIM 3416 3416 Processed 18/11/2023 N102300B8D120 Sharief Shah ()
10 Keller JK-22-002-020-001/813
(Mooshwar ) 		1422002000NRG24121020230153088 12/10/2023 Bashir Ahmad Shah 1422002WL010221 Bashir Ahmad Shah 00200 JAKA0SHADIM 3416 3416 Processed 18/11/2023 N102300B8D121 Bashir Ahmad Shah ()
SubTotal 6832 6832
11 Keller JK-22-002-020-001/309
(Mooshwar ) 		1422002000NRG24121020230153888 12/10/2023 aamir ahmad shah 1422002WL010291 aamir ahmad shah 00200 JAKA0SHOPAN 3416 3416 Processed 18/11/2023 N102300B8D123 aamir ahmad shah ()
12 Keller JK-22-002-020-001/584
(Mooshwar ) 		1422002000NRG24121020230153894 12/10/2023 RAYEES AHMAD SHAH 1422002WL010291 RAYEES AHMAD SHAH 00200 JAKA0SHOPAN 3416 3416 Processed 18/11/2023 N102300B8D124 RAYEES AHMAD SHAH ()
13 Keller JK-22-002-020-001/585
(Mooshwar ) 		1422002000NRG24121020230153895 12/10/2023 MUSHTAQ AHMAD SHAH 1422002WL010291 MUSHTAQ AHMAD SHAH 00200 JAKA0SHOPAN 3416 3416 Processed 18/11/2023 N102300B8D122 MUSHTAQ AHMAD SHAH ()
SubTotal 10248 10248
Total 44896 44896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Keller JK1422002020_121023FTO_203514 Ellaquai Dehati Bank SBIN0RRELGB EDB BRANCH LITTER 3660
2 Keller JK1422002020_121023FTO_203514 JK BANK JAKA0KELLER KELLER 24156
3 Keller JK1422002020_121023FTO_203514 JK BANK JAKA0SHADIM SHADIMARG 6832
4 Keller JK1422002020_121023FTO_203514 JK BANK JAKA0SHOPAN SHOPIAN, KASHMIR 10248

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