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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:37:20 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422002010_021023FTO_181048
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-22-002-010-001/1298
(Gatipora ) 		1422002000NRG24021020230138411 02/10/2023 SHAKEEL MIR 1422002WL009165 SHAKEEL MIR 00200 JAKA0BATPOR 3660 3660 Processed 18/11/2023 N092301FE4FE1 SHAKEEL MIR ()
2 Keller JK-22-002-010-001/798
(Gatipora ) 		1422002000NRG24021020230138423 02/10/2023 Shakir Ahmad Kumar 1422002WL009165 Shakir Ahmad Kumar 00200 JAKA0BATPOR 3660 3660 Processed 18/11/2023 N092301FE4FE0 Shakir Ahmad Kumar ()
SubTotal 7320 7320
3 Keller JK-22-002-010-001/241
(Gatipora ) 		1422002000NRG24021020230138418 02/10/2023 M JABIR DAR 1422002WL009165 M JABIR DAR 00200 JAKA0HRSHOP 3660 3660 Processed 18/11/2023 N092301FE54F6 M JABIR DAR ()
SubTotal 3660 3660
4 Keller JK-22-002-010-001/1254
(Gatipora ) 		1422002000NRG24300920230137409 02/10/2023 GAMI GORSI 1422002WL009101 GAMI GORSI 00200 JAKA0KELLER 2684 2684 Processed 18/11/2023 N092301FE54E9 GAMI GORSI ()
5 Keller JK-22-002-010-001/1299
(Gatipora ) 		1422002000NRG24021020230138412 02/10/2023 GULZAR AHMAD 1422002WL009165 GULZAR AHMAD 00200 JAKA0KELLER 3416 3416 Processed 18/11/2023 N092301FE4FE2 GULZAR AHMAD ()
6 Keller JK-22-002-010-001/241
(Gatipora ) 		1422002000NRG24021020230138419 02/10/2023 Mudasir 1422002WL009165 Mudasir 00200 JAKA0KELLER 3660 3660 Processed 18/11/2023 N092301FE54EF Mudasir ()
7 Keller JK-22-002-010-001/770
(Gatipora ) 		1422002000NRG24300920230137416 02/10/2023 Mohd Rafiq Najar 1422002WL009101 Mohd Rafiq Najar 00200 JAKA0KELLER 488 488 Processed 18/11/2023 N092301FE54F1 Mohd Rafiq Najar ()
8 Keller JK-22-002-010-001/862
(Gatipora ) 		1422002000NRG24300920230137417 02/10/2023 Raja Bano 1422002WL009101 Raja Bano 00200 JAKA0KELLER 3416 3416 Processed 18/11/2023 N092301FE54F5 Raja Bano ()
9 Keller JK-22-002-010-002/1
(Gatipora ) 		1422002000NRG24300920230137396 02/10/2023 Mohd Yousuf Najar 1422002WL009100 Mohd Yousuf Najar 00200 JAKA0KELLER 3660 3660 Processed 18/11/2023 N092301FE54E8 Mohd Yousuf Najar ()
10 Keller JK-22-002-010-002/245
(Gatipora ) 		1422002000NRG24300920230137397 02/10/2023 KHALIDA 1422002WL009100 KHALIDA 00200 JAKA0KELLER 3660 3660 Processed 18/11/2023 N092301FE4FE3 KHALIDA ()
11 Keller JK-22-002-010-002/353
(Gatipora ) 		1422002000NRG24300920230137420 02/10/2023 Ab Aziz Gorsey 1422002WL009101 Ab Aziz Gorsey 00200 JAKA0KELLER 3416 3416 Processed 18/11/2023 N092301FE54EB Ab Aziz Gorsey ()
12 Keller JK-22-002-010-002/354
(Gatipora ) 		1422002000NRG24300920230137421 02/10/2023 Nazir katarie 1422002WL009101 Nazir katarie 00200 JAKA0KELLER 3416 3416 Processed 18/11/2023 N092301FE54EA Nazir katarie ()
13 Keller JK-22-002-010-002/361
(Gatipora ) 		1422002000NRG24300920230137424 02/10/2023 Yaseen 1422002WL009101 Yaseen 00200 JAKA0KELLER 3416 3416 Processed 18/11/2023 N092301FE54E7 Yaseen ()
14 Keller JK-22-002-010-002/805
(Gatipora ) 		1422002000NRG24300920230137404 02/10/2023 Yaqoob Lone 1422002WL009100 Yaqoob Lone 00200 JAKA0KELLER 3660 3660 Processed 18/11/2023 N092301FE54E6 Yaqoob Lone ()
15 Keller JK-22-002-010-002/817
(Gatipora ) 		1422002000NRG24300920230137406 02/10/2023 Ab Hamid Najar 1422002WL009100 Ab Hamid Najar 00200 JAKA0KELLER 3660 3660 Processed 18/11/2023 N092301FE54F3 Ab Hamid Najar ()
16 Keller JK-22-002-010-003/10
(Gatipora ) 		1422002000NRG24021020230138378 02/10/2023 Mehmooda Begum 1422002WL009162 Mehmooda Begum 00200 JAKA0KELLER 732 732 Processed 18/11/2023 N092301FE54F0 Mehmooda Begum ()
17 Keller JK-22-002-010-003/286
(Gatipora ) 		1422002000NRG24021020230138383 02/10/2023 Afrozia 1422002WL009162 Afrozia 00200 JAKA0KELLER 732 732 Processed 18/11/2023 N092301FE54E5 Afrozia ()
18 Keller JK-22-002-010-003/495
(Gatipora ) 		1422002000NRG24021020230138384 02/10/2023 Ali mohd khanday 1422002WL009162 Ali mohd khanday 00200 JAKA0KELLER 732 732 Processed 18/11/2023 N092301FE54F4 Ali mohd khanday ()
19 Keller JK-22-002-010-003/502
(Gatipora ) 		1422002000NRG24021020230138385 02/10/2023 Sajad Ahmad Wani 1422002WL009162 Sajad Ahmad Wani 00200 JAKA0KELLER 732 732 Processed 18/11/2023 N092301FE4FE4 Sajad Ahmad Wani ()
20 Keller JK-22-002-010-003/772
(Gatipora ) 		1422002000NRG24300920230137395 02/10/2023 Nisar ahmad dar 1422002WL009099 Nisar ahmad dar 00200 JAKA0KELLER 3660 3660 Processed 18/11/2023 N092301FE54F2 Nisar ahmad dar ()
SubTotal 45140 45140
21 Keller JK-22-002-010-003/286
(Gatipora ) 		1422002000NRG24021020230138382 02/10/2023 Afrooza 1422002WL009162 Afrooza 00200 JAKA0SHADIM 732 732 Processed 18/11/2023 N092301FE54EC Afrooza ()
SubTotal 732 732
22 Keller JK-22-002-010-001/152
(Gatipora ) 		1422002000NRG24021020230138413 02/10/2023 Rayees Ahmad lone 1422002WL009165 Rayees Ahmad lone 00200 JAKA0SHOPAN 3416 3416 Processed 18/11/2023 N092301FE54EE Rayees Ahmad lone ()
23 Keller JK-22-002-010-003/395
(Gatipora ) 		1422002000NRG24300920230137433 02/10/2023 Mukhti banoo 1422002WL009101 Mukhti banoo 00200 JAKA0SHOPAN 2684 2684 Processed 18/11/2023 N092301FE54ED Mukhti banoo ()
SubTotal 6100 6100
Total 62952 62952

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Keller JK1422002010_021023FTO_181048 JK BANK JAKA0BATPOR BATAPORA SHOPIAN 7320
2 Keller JK1422002010_021023FTO_181048 JK BANK JAKA0HRSHOP HOSPITAL ROAD SHOPIAN, KASHMIR 3660
3 Keller JK1422002010_021023FTO_181048 JK BANK JAKA0KELLER KELLER 45140
4 Keller JK1422002010_021023FTO_181048 JK BANK JAKA0SHADIM SHADIMARG 732
5 Keller JK1422002010_021023FTO_181048 JK BANK JAKA0SHOPAN SHOPIAN, KASHMIR 6100

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