Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:09:01 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422002003_191223FTO_302151
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-22-002-003-001/564
(Mastpora ) 		1422002000NRG24171220230209121 19/12/2023 Mohd altar mir 1422002WL014656 Mohd altar mir 00123 SBIN0RRELGB 3172 3172 Processed 13/03/2024 N12230149E35C Mohd altar mir ()
2 Keller JK-22-002-003-001/603
(Mastpora ) 		1422002000NRG24171220230209123 19/12/2023 Danish gull 1422002WL014656 Danish gull 00123 SBIN0RRELGB 3172 3172 Processed 13/03/2024 N12230149E35B Danish gull ()
SubTotal 6344 6344
3 Keller JK-22-002-003-001/408
(Mastpora ) 		1422002000NRG24171220230209120 19/12/2023 Shakeel ah wagay 1422002WL014656 Shakeel ah wagay 00168 ICIC0001846 2928 2928 Processed 13/03/2024 N12230149E34F Shakeel ah wagay ()
SubTotal 2928 2928
4 Keller JK-22-002-003-001/180
(Mastpora ) 		1422002000NRG24181220230209638 19/12/2023 BASHIR AHMAD 1422002WL014707 BASHIR AHMAD 00200 JAKA0KELLER 1220 1220 Processed 13/03/2024 N12230149E352 BASHIR AHMAD ()
5 Keller JK-22-002-003-001/249
(Mastpora ) 		1422002000NRG24171220230209119 19/12/2023 Reyaz ahmad Mir 1422002WL014656 Reyaz ahmad Mir 00200 JAKA0KELLER 2928 2928 Processed 13/03/2024 N12230149E35D Reyaz ahmad Mir ()
6 Keller JK-22-002-003-001/261
(Mastpora ) 		1422002000NRG24181220230209639 19/12/2023 Irsheed Ahmad Mir 1422002WL014707 Irsheed Ahmad Mir 00200 JAKA0KELLER 1220 1220 Processed 13/03/2024 N12230149E35E Irsheed Ahmad Mir ()
7 Keller JK-22-002-003-001/305
(Mastpora ) 		1422002000NRG24181220230209642 19/12/2023 TABASUM AKHTER 1422002WL014707 TABASUM AKHTER 00200 JAKA0KELLER 1220 1220 Processed 13/03/2024 N12230149E356 TABASUM AKHTER ()
8 Keller JK-22-002-003-001/355
(Mastpora ) 		1422002000NRG24181220230209644 19/12/2023 javid ahmad khanday 1422002WL014707 javid ahmad khanday 00200 JAKA0KELLER 1220 1220 Processed 13/03/2024 N12230149E355 javid ahmad khanday ()
9 Keller JK-22-002-003-001/606
(Mastpora ) 		1422002000NRG24141220230207921 19/12/2023 SUHANA SHAKEEL 1422002WL014550 SUHANA SHAKEEL 00200 JAKA0KELLER 3660 3660 Processed 13/03/2024 N12230149E350 SUHANA SHAKEEL ()
10 Keller JK-22-002-003-001/607
(Mastpora ) 		1422002000NRG24141220230207922 19/12/2023 SHAHNAWAZ AHMAD RATHER 1422002WL014550 SHAHNAWAZ AHMAD RATHER 00200 JAKA0KELLER 3660 3660 Processed 13/03/2024 N12230149E354 SHAHNAWAZ AHMAD RATHER ()
11 Keller JK-22-002-003-001/608
(Mastpora ) 		1422002000NRG24141220230207923 19/12/2023 SAIMA JAN 1422002WL014550 SAIMA JAN 00200 JAKA0KELLER 3660 3660 Processed 13/03/2024 N12230149E351 SAIMA JAN ()
12 Keller JK-22-002-003-001/609
(Mastpora ) 		1422002000NRG24141220230207924 19/12/2023 KOWSER JABEEN 1422002WL014550 KOWSER JABEEN 00200 JAKA0KELLER 3660 3660 Processed 13/03/2024 N12230149E353 KOWSER JABEEN ()
SubTotal 22448 22448
13 Keller JK-22-002-003-001/404
(Mastpora ) 		1422002000NRG24141220230207919 19/12/2023 Umer Ahmed khanday 1422002WL014550 Umer Ahmed khanday 00200 JAKA0SHOPAN 732 732 Processed 13/03/2024 N12230149E358 Umer Ahmed khanday ()
14 Keller JK-22-002-003-001/601
(Mastpora ) 		1422002000NRG24171220230209122 19/12/2023 Gh mohi din khanday 1422002WL014656 Gh mohi din khanday 00200 JAKA0SHOPAN 3172 3172 Processed 13/03/2024 N12230149E359 Gh mohi din khanday ()
15 Keller JK-22-002-003-001/604
(Mastpora ) 		1422002000NRG24171220230209124 19/12/2023 Ali mohd mir 1422002WL014656 Ali mohd mir 00200 JAKA0SHOPAN 3172 3172 Processed 13/03/2024 N12230149E357 Ali mohd mir ()
SubTotal 7076 7076
16 Keller JK-22-002-003-001/357
(Mastpora ) 		1422002000NRG24181220230209645 19/12/2023 moomin hussain khanday 1422002WL014707 moomin hussain khanday 00415 SBIN0003705 1708 1708 Processed 13/03/2024 N12230149E35A MR ADIL AHMAD ZARGAR ()
SubTotal 1708 1708
Total 40504 40504

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Keller JK1422002003_191223FTO_302151 Ellaquai Dehati Bank SBIN0RRELGB BUDGAM 6344
2 Keller JK1422002003_191223FTO_302151 ICICI BANK ICIC0001846 ANANTNAG, JAMMU & KASHMIR 2928
3 Keller JK1422002003_191223FTO_302151 JK BANK JAKA0KELLER KELLER 22448
4 Keller JK1422002003_191223FTO_302151 JK BANK JAKA0SHOPAN SHOPIAN, KASHMIR 7076
5 Keller JK1422002003_191223FTO_302151 State Bank of India SBIN0003705 RAJPURA 1708

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