Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:11:16 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422002004_240823FTO_113852
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-22-002-004-001/164
(Pahilipora A ) 		1422002000NRG24210820230078662 24/08/2023 SHAHNAZA AKHTER 1422002WL005018 SHAHNAZA AKHTER 00200 JAKA0KELLER 3172 3172 Processed 01/09/2023 N082301E33E48 SHAHNAZA AKHTER ()
2 Keller JK-22-002-004-001/175
(Pahilipora A ) 		1422002000NRG24210820230078666 24/08/2023 Showket Ahmad 1422002WL005018 Showket Ahmad 00200 JAKA0KELLER 3172 3172 Processed 01/09/2023 N082301E33E49 Showket Ahmad ()
3 Keller JK-22-002-004-001/19
(Pahilipora A ) 		1422002000NRG24220820230079640 24/08/2023 BASHIR AHMAD AWAN 1422002WL005072 BASHIR AHMAD AWAN 00200 JAKA0KELLER 3416 3416 Processed 01/09/2023 N082301E33E4A BASHIR AHMAD AWAN ()
4 Keller JK-22-002-004-001/190
(Pahilipora A ) 		1422002000NRG24230820230081942 24/08/2023 MunazaAkhtar 1422002WL005229 MunazaAkhtar 00200 JAKA0KELLER 3660 3660 Processed 01/09/2023 N082301E33E51 MunazaAkhtar ()
5 Keller JK-22-002-004-001/20
(Pahilipora A ) 		1422002000NRG24220820230079641 24/08/2023 MANZOOR AHMAD KOLIE 1422002WL005072 MANZOOR AHMAD KOLIE 00200 JAKA0KELLER 3416 3416 Processed 01/09/2023 N082301E33E52 MANZOOR AHMAD KOLIE ()
6 Keller JK-22-002-004-001/22
(Pahilipora A ) 		1422002000NRG24220820230079737 24/08/2023 JANA bano 1422002WL005078 JANA bano 00200 JAKA0KELLER 3416 3416 Processed 01/09/2023 N082301E33E4B JANA bano ()
7 Keller JK-22-002-004-001/233
(Pahilipora A ) 		1422002000NRG24220820230079738 24/08/2023 Mohd youns 1422002WL005078 Mohd youns 00200 JAKA0KELLER 3416 3416 Processed 01/09/2023 N082301E33E53 Mohd youns ()
8 Keller JK-22-002-004-001/282
(Pahilipora A ) 		1422002000NRG24220820230079739 24/08/2023 Shahid Farooq 1422002WL005078 Shahid Farooq 00200 JAKA0KELLER 3416 3416 Processed 01/09/2023 N082301E33E4D Shahid Farooq ()
9 Keller JK-22-002-004-001/283
(Pahilipora A ) 		1422002000NRG24220820230079741 24/08/2023 Shameema Akhter 1422002WL005078 Shameema Akhter 00200 JAKA0KELLER 3416 3416 Processed 01/09/2023 N082301E33E50 Shameema Akhter ()
10 Keller JK-22-002-004-001/283
(Pahilipora A ) 		1422002000NRG24220820230079740 24/08/2023 Zakir hussain 1422002WL005078 Zakir hussain 00200 JAKA0KELLER 3416 3416 Processed 01/09/2023 N082301E33E4E Zakir hussain ()
11 Keller JK-22-002-004-001/427
(Pahilipora A ) 		1422002000NRG24210820230078670 24/08/2023 Muniza Akhter 1422002WL005019 Muniza Akhter 00200 JAKA0KELLER 3416 3416 Processed 01/09/2023 N082301E33E55 Muniza Akhter ()
12 Keller JK-22-002-004-001/692
(Pahilipora A ) 		1422002000NRG24220820230079650 24/08/2023 FAREED AHMAD AWAN 1422002WL005072 FAREED AHMAD AWAN 00200 JAKA0KELLER 3416 3416 Processed 01/09/2023 N082301E33E4F FAREED AHMAD AWAN ()
13 Keller JK-22-002-004-001/694
(Pahilipora A ) 		1422002000NRG24210820230078672 24/08/2023 RIYAZ AHMAD AWAN 1422002WL005019 RIYAZ AHMAD AWAN 00200 JAKA0KELLER 3416 3416 Processed 01/09/2023 N082301E33E4C RIYAZ AHMAD AWAN ()
14 Keller JK-22-002-004-001/80
(Pahilipora A ) 		1422002000NRG24220820230079651 24/08/2023 REYAZ AHMAD 1422002WL005072 REYAZ AHMAD 00200 JAKA0KELLER 3416 3416 Processed 01/09/2023 N082301E33E54 REYAZ AHMAD ()
15 Keller JK-22-002-004-001/95
(Pahilipora A ) 		1422002000NRG24220820230079746 24/08/2023 Zaffer 1422002WL005078 Zaffer 00200 JAKA0KELLER 3416 3416 Processed 01/09/2023 N082301E33E47 Zaffer ()
SubTotal 50996 50996
Total 50996 50996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Keller JK1422002004_240823FTO_113852 JK BANK JAKA0KELLER KELLER 50996

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