Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:50:21 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422002001_240923FTO_165124
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-22-002-001-001/858
(Keller ) 		1422002000NRG24220920230125881 24/09/2023 RAYEES AHMAD KHAN 1422002WL008285 RAYEES AHMAD KHAN 00123 SBIN0RRELGB 1708 1708 Processed 18/11/2023 N09230194EBC4 RAYEES AHMAD KHAN ()
2 Keller JK-22-002-001-001/957
(Keller ) 		1422002000NRG24230920230127749 24/09/2023 ZAREEFA BABO 1422002WL008411 ZAREEFA BABO 00123 SBIN0RRELGB 3172 3172 Processed 18/11/2023 N09230194EBC3 ZAREEFA BABO ()
3 Keller JK-22-002-001-001/958
(Keller ) 		1422002000NRG24230920230127750 24/09/2023 TANSEEFA BANO 1422002WL008411 TANSEEFA BANO 00123 SBIN0RRELGB 3172 3172 Processed 18/11/2023 N09230194EBC5 TANSEEFA BANO ()
SubTotal 8052 8052
4 Keller JK-22-002-001-001/29
(Keller ) 		1422002000NRG24220920230125861 24/09/2023 Javied Ahmad Dar 1422002WL008285 Javied Ahmad Dar 00200 JAKA0KELLER 1708 1708 Processed 18/11/2023 N09230194EBBB Javied Ahmad Dar ()
5 Keller JK-22-002-001-001/360
(Keller ) 		1422002000NRG24220920230125862 24/09/2023 Gh Nabi Bhat 1422002WL008285 Gh Nabi Bhat 00200 JAKA0KELLER 1708 1708 Processed 18/11/2023 N09230194EBBA Gh Nabi Bhat ()
6 Keller JK-22-002-001-001/680
(Keller ) 		1422002000NRG24220920230125871 24/09/2023 MOHD ASHRAF DAR 1422002WL008285 MOHD ASHRAF DAR 00200 JAKA0KELLER 1708 1708 Processed 18/11/2023 N09230194EBC0 MOHD ASHRAF DAR ()
7 Keller JK-22-002-001-001/69
(Keller ) 		1422002000NRG24220920230125872 24/09/2023 GH MOHD DAR 1422002WL008285 GH MOHD DAR 00200 JAKA0KELLER 1708 1708 Processed 18/11/2023 N09230194EBBF GH MOHD DAR ()
8 Keller JK-22-002-001-001/690
(Keller ) 		1422002000NRG24220920230125873 24/09/2023 MUFEED AHMAD WANI 1422002WL008285 MUFEED AHMAD WANI 00200 JAKA0KELLER 1708 1708 Processed 18/11/2023 N09230194EBBC MUFEED AHMAD WANI ()
9 Keller JK-22-002-001-001/796
(Keller ) 		1422002000NRG24220920230125878 24/09/2023 shabir ahmad thoker 1422002WL008285 shabir ahmad thoker 00200 JAKA0KELLER 1708 1708 Processed 18/11/2023 N09230194EBC1 shabir ahmad thoker ()
10 Keller JK-22-002-001-001/798
(Keller ) 		1422002000NRG24220920230125879 24/09/2023 shahid ahmad magray 1422002WL008285 shahid ahmad magray 00200 JAKA0KELLER 1708 1708 Processed 18/11/2023 N09230194EBBD shahid ahmad magray ()
11 Keller JK-22-002-001-001/896
(Keller ) 		1422002000NRG24220920230125892 24/09/2023 Mushtaq Bhat 1422002WL008285 Mushtaq Bhat 00200 JAKA0KELLER 1708 1708 Processed 18/11/2023 N09230194EBB8 Mushtaq Bhat ()
12 Keller JK-22-002-001-001/908
(Keller ) 		1422002000NRG24220920230125894 24/09/2023 muzafar ahmad ahanger 1422002WL008285 muzafar ahmad ahanger 00200 JAKA0KELLER 1708 1708 Processed 18/11/2023 N09230194EBC2 muzafar ahmad ahanger ()
13 Keller JK-22-002-001-001/937
(Keller ) 		1422002000NRG24220920230125897 24/09/2023 mysir ahmad khanday 1422002WL008285 mysir ahmad khanday 00200 JAKA0KELLER 1708 1708 Processed 18/11/2023 N09230194EBB9 mysir ahmad khanday ()
14 Keller JK-22-002-001-001/973
(Keller ) 		1422002000NRG24230920230127755 24/09/2023 SHUGFTA JAN 1422002WL008411 SHUGFTA JAN 00200 JAKA0KELLER 3172 3172 Processed 18/11/2023 N09230194EBBE SHUGFTA JAN ()
SubTotal 20252 20252
Total 28304 28304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Keller JK1422002001_240923FTO_165124 Ellaquai Dehati Bank SBIN0RRELGB AREAH 6344
2 Keller JK1422002001_240923FTO_165124 Ellaquai Dehati Bank SBIN0RRELGB EDB BRANCH TAHAB 1708
3 Keller JK1422002001_240923FTO_165124 JK BANK JAKA0KELLER KELLER 20252

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