Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:49:44 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422002026_120923FTO_143141
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 Shopian JK-22-002-026-001/806
(Keegam ) 		1422002000NRG24110920230110189 12/09/2023 RIYAZ AHMAD GANIE 1422002WL007180 RIYAZ AHMAD GANIE 00200 JAKA0KELLER 3660 3660 Processed 22/09/2023 N092300B4A82E RIYAZ AHMAD GANIE ()
2 Shopian JK-22-002-026-001/998
(Keegam ) 		1422002000NRG24110920230109271 12/09/2023 MOHD ISHAQ WANI 1422002WL007112 MOHD ISHAQ WANI 00200 JAKA0KELLER 3416 3416 Processed 22/09/2023 N092300B4A82D MOHD ISHAQ WANI ()
SubTotal 7076 7076
3 Shopian JK-22-002-026-001/1034
(Keegam ) 		1422002000NRG24110920230108966 12/09/2023 SHAH ADNAN 1422002WL007094 SHAH ADNAN 00200 JAKA0KEYGAM 3660 3660 Processed 22/09/2023 N092300B4A837 SHAH ADNAN ()
4 Shopian JK-22-002-026-001/1074
(Keegam ) 		1422002000NRG24110920230110195 12/09/2023 TAWHEED AH DAR 1422002WL007182 TAWHEED AH DAR 00200 JAKA0KEYGAM 3172 3172 Processed 22/09/2023 N092300B4A834 TAWHEED AH DAR ()
5 Shopian JK-22-002-026-001/1076
(Keegam ) 		1422002000NRG24110920230110196 12/09/2023 IMTIYAZ AHMAD BHAT 1422002WL007182 IMTIYAZ AHMAD BHAT 00200 JAKA0KEYGAM 3172 3172 Processed 22/09/2023 N092300B4A83B IMTIYAZ AHMAD BHAT ()
6 Shopian JK-22-002-026-001/1077
(Keegam ) 		1422002000NRG24110920230110197 12/09/2023 ADIL AHMAD DAR 1422002WL007182 ADIL AHMAD DAR 00200 JAKA0KEYGAM 3172 3172 Processed 22/09/2023 N092300B4A842 ADIL AHMAD DAR ()
7 Shopian JK-22-002-026-001/107853
(Keegam ) 		1422002000NRG24110920230110199 12/09/2023 MOHD YOUSUF DAR 1422002WL007182 MOHD YOUSUF DAR 00200 JAKA0KEYGAM 3172 3172 Processed 22/09/2023 N092300B4A830 MOHD YOUSUF DAR ()
8 Shopian JK-22-002-026-001/182
(Keegam ) 		1422002000NRG24110920230109306 12/09/2023 IRSHAD AHMAD BHAT 1422002WL007115 IRSHAD AHMAD BHAT 00200 JAKA0KEYGAM 3172 3172 Processed 22/09/2023 N092300B4A832 IRSHAD AHMAD BHAT ()
9 Shopian JK-22-002-026-001/186
(Keegam ) 		1422002000NRG24110920230108967 12/09/2023 Saja 1422002WL007094 Saja 00200 JAKA0KEYGAM 3660 3660 Processed 22/09/2023 N092300B4A839 Saja ()
10 Shopian JK-22-002-026-001/393
(Keegam ) 		1422002000NRG24110920230108969 12/09/2023 SUHAIL AHMAD WANI 1422002WL007094 SUHAIL AHMAD WANI 00200 JAKA0KEYGAM 3660 3660 Processed 22/09/2023 N092300B4A836 SUHAIL AHMAD WANI ()
11 Shopian JK-22-002-026-001/499
(Keegam ) 		1422002000NRG24110920230109309 12/09/2023 MUZAMIL AHMAD RATHER 1422002WL007115 MUZAMIL AHMAD RATHER 00200 JAKA0KEYGAM 2928 2928 Processed 22/09/2023 N092300B4A82F MUZAMIL AHMAD RATHER ()
12 Shopian JK-22-002-026-001/593
(Keegam ) 		1422002000NRG24110920230109264 12/09/2023 SHAMIM BANOO 1422002WL007112 SHAMIM BANOO 00200 JAKA0KEYGAM 3416 3416 Processed 22/09/2023 N092300B4A83A SHAMIM BANOO ()
13 Shopian JK-22-002-026-001/836
(Keegam ) 		1422002000NRG24110920230109314 12/09/2023 FASIL FAROOQ DAR 1422002WL007115 FASIL FAROOQ DAR 00200 JAKA0KEYGAM 2928 2928 Processed 22/09/2023 N092300B4A838 FASIL FAROOQ DAR ()
14 Shopian JK-22-002-026-001/880
(Keegam ) 		1422002000NRG24110920230109317 12/09/2023 MEHJABEENA BANOO 1422002WL007115 MEHJABEENA BANOO 00200 JAKA0KEYGAM 2928 2928 Processed 22/09/2023 N092300B4A833 MEHJABEENA BANOO ()
15 Shopian JK-22-002-026-001/986
(Keegam ) 		1422002000NRG24110920230109270 12/09/2023 BILAL AHMAD RATHER 1422002WL007112 BILAL AHMAD RATHER 00200 JAKA0KEYGAM 3416 3416 Processed 22/09/2023 N092300B4A831 BILAL AHMAD RATHER ()
SubTotal 42456 42456
16 Shopian JK-22-002-026-001/1065
(Keegam ) 		1422002000NRG24110920230110191 12/09/2023 DANISH FAYAZ 1422002WL007182 DANISH FAYAZ 00200 JAKA0SHOPAN 3172 3172 Processed 22/09/2023 N092300B4A83F DANISH FAYAZ ()
17 Shopian JK-22-002-026-001/1066
(Keegam ) 		1422002000NRG24110920230110192 12/09/2023 RUMAIZ AYOUB 1422002WL007182 RUMAIZ AYOUB 00200 JAKA0SHOPAN 3172 3172 Processed 22/09/2023 N092300B4A840 RUMAIZ AYOUB ()
18 Shopian JK-22-002-026-001/1067
(Keegam ) 		1422002000NRG24110920230110193 12/09/2023 BHAT RASIQ TARIQ 1422002WL007182 BHAT RASIQ TARIQ 00200 JAKA0SHOPAN 3172 3172 Processed 22/09/2023 N092300B4A841 BHAT RASIQ TARIQ ()
19 Shopian JK-22-002-026-001/1069
(Keegam ) 		1422002000NRG24110920230110194 12/09/2023 ashiq hussain bhat 1422002WL007182 ashiq hussain bhat 00200 JAKA0SHOPAN 3172 3172 Processed 22/09/2023 N092300B4A83C ashiq hussain bhat ()
20 Shopian JK-22-002-026-001/1078
(Keegam ) 		1422002000NRG24110920230110198 12/09/2023 SUFAN UL BASHIR 1422002WL007182 SUFAN UL BASHIR 00200 JAKA0SHOPAN 3172 3172 Processed 22/09/2023 N092300B4A83E SUFAN UL BASHIR ()
21 Shopian JK-22-002-026-001/1079
(Keegam ) 		1422002000NRG24110920230110200 12/09/2023 ZAKIR HUSSAIN RATHER 1422002WL007182 ZAKIR HUSSAIN RATHER 00200 JAKA0SHOPAN 3172 3172 Processed 22/09/2023 N092300B4A83D ZAKIR HUSSAIN RATHER ()
22 Shopian JK-22-002-026-001/606
(Keegam ) 		1422002000NRG24110920230108972 12/09/2023 Manzoor Ahmad Wagay 1422002WL007094 Manzoor Ahmad Wagay 00200 JAKA0SHOPAN 3660 3660 Processed 22/09/2023 N092300B4A835 Manzoor Ahmad Wagay ()
SubTotal 22692 22692
Total 72224 72224

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Keller JK1422002026_120923FTO_143141 JK BANK JAKA0KELLER KELLER 7076
2 Keller JK1422002026_120923FTO_143141 JK BANK JAKA0KEYGAM KEYGAM 42456
3 Keller JK1422002026_120923FTO_143141 JK BANK JAKA0SHOPAN SHOPIAN, KASHMIR 22692

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