Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:48:59 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422002004_051023FTO_188940
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-22-002-004-001/217
(Pahilipora A ) 		1422002000NRG24051020230144461 05/10/2023 Showket ah awan 1422002WL009600 Showket ah awan 00123 SBIN0RRELGB 2928 2928 Processed 19/11/2023 N1023007227FD Showket ah awan ()
2 Keller JK-22-002-004-001/522
(Pahilipora A ) 		1422002000NRG24041020230143955 05/10/2023 JAVID AHMAD AWAN 1422002WL009568 JAVID AHMAD AWAN 00123 SBIN0RRELGB 2928 2928 Processed 19/11/2023 N1023007227FC JAVID AHMAD AWAN ()
3 Keller JK-22-002-004-001/524
(Pahilipora A ) 		1422002000NRG24041020230143957 05/10/2023 IQRA YOUSUF 1422002WL009568 IQRA YOUSUF 00123 SBIN0RRELGB 2928 2928 Processed 19/11/2023 N1023007227FA IQRA YOUSUF ()
4 Keller JK-22-002-004-001/525
(Pahilipora A ) 		1422002000NRG24041020230143958 05/10/2023 SHAKEELA BANO 1422002WL009568 SHAKEELA BANO 00123 SBIN0RRELGB 2928 2928 Processed 19/11/2023 N1023007227FB SHAKEELA BANO ()
SubTotal 11712 11712
5 Keller JK-22-002-004-001/114
(Pahilipora A ) 		1422002000NRG24051020230144458 05/10/2023 Bashir ahmad 1422002WL009600 Bashir ahmad 00200 JAKA0KELLER 2928 2928 Processed 19/11/2023 N1023007227FF Bashir ahmad ()
6 Keller JK-22-002-004-001/521
(Pahilipora A ) 		1422002000NRG24041020230143954 05/10/2023 MOHD AASIF AWAN 1422002WL009568 MOHD AASIF AWAN 00200 JAKA0KELLER 2928 2928 Processed 19/11/2023 N1023007227F9 MOHD AASIF AWAN ()
7 Keller JK-22-002-004-001/523
(Pahilipora A ) 		1422002000NRG24041020230143956 05/10/2023 MOHD ZAFAR AWAN 1422002WL009568 MOHD ZAFAR AWAN 00200 JAKA0KELLER 2928 2928 Processed 19/11/2023 N1023007227F6 MOHD ZAFAR AWAN ()
8 Keller JK-22-002-004-001/526
(Pahilipora A ) 		1422002000NRG24041020230143959 05/10/2023 RAFINA AKHTER 1422002WL009568 RAFINA AKHTER 00200 JAKA0KELLER 2684 2684 Processed 19/11/2023 N1023007227F8 RAFINA AKHTER ()
9 Keller JK-22-002-004-001/527
(Pahilipora A ) 		1422002000NRG24041020230143960 05/10/2023 ULFAT JAN 1422002WL009568 ULFAT JAN 00200 JAKA0KELLER 2684 2684 Processed 19/11/2023 N1023007227F7 ULFAT JAN ()
10 Keller JK-22-002-004-001/613
(Pahilipora A ) 		1422002000NRG24051020230144466 05/10/2023 Shakeela 1422002WL009600 Shakeela 00200 JAKA0KELLER 2928 2928 Processed 19/11/2023 N1023007227FE Shakeela ()
11 Keller JK-22-002-004-001/679
(Pahilipora A ) 		1422002000NRG24051020230144476 05/10/2023 Booba Begam 1422002WL009600 Booba Begam 00200 JAKA0KELLER 2928 2928 Processed 19/11/2023 N102300722800 Booba Begam ()
SubTotal 20008 20008
Total 31720 31720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Keller JK1422002004_051023FTO_188940 Ellaquai Dehati Bank SBIN0RRELGB EDB BRANCH LITTER 2928
2 Keller JK1422002004_051023FTO_188940 Ellaquai Dehati Bank SBIN0RRELGB EDB BRANCH TAHAB 2928
3 Keller JK1422002004_051023FTO_188940 Ellaquai Dehati Bank SBIN0RRELGB EDB Udhampur 5856
4 Keller JK1422002004_051023FTO_188940 JK BANK JAKA0KELLER KELLER 20008

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