Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:52:46 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422002025_081123FTO_240175
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-22-002-025-001/172
(Wathoo ) 		1422002000NRG24081120230180913 08/11/2023 SHAKEEL AHMAD BHAT 1422002WL012352 SHAKEEL AHMAD BHAT 00200 JAKA0HRSHOP 3660 3660 Processed 30/01/2024 N11230085892E SHAKEEL AHMAD BHAT ()
SubTotal 3660 3660
2 Keller JK-22-002-025-001/116
(Wathoo ) 		1422002000NRG24081120230180907 08/11/2023 Shakeel Ahmad Dar 1422002WL012352 Shakeel Ahmad Dar 00200 JAKA0KEYGAM 3660 3660 Processed 30/01/2024 N112300858935 Shakeel Ahmad Dar ()
3 Keller JK-22-002-025-001/117
(Wathoo ) 		1422002000NRG24081120230180908 08/11/2023 Fayaz Ahmad Dar 1422002WL012352 Fayaz Ahmad Dar 00200 JAKA0KEYGAM 3660 3660 Processed 30/01/2024 N112300858934 Fayaz Ahmad Dar ()
4 Keller JK-22-002-025-001/1311
(Wathoo ) 		1422002000NRG24081120230180909 08/11/2023 Riyaz Ahmad 1422002WL012352 Riyaz Ahmad 00200 JAKA0KEYGAM 1708 1708 Processed 30/01/2024 N112300858931 Riyaz Ahmad ()
5 Keller JK-22-002-025-001/294
(Wathoo ) 		1422002000NRG24081120230180918 08/11/2023 MASRAT JAN 1422002WL012352 MASRAT JAN 00200 JAKA0KEYGAM 3660 3660 Processed 30/01/2024 N112300858924 MASRAT JAN ()
6 Keller JK-22-002-025-001/296
(Wathoo ) 		1422002000NRG24081120230180919 08/11/2023 FANCY JAN 1422002WL012352 FANCY JAN 00200 JAKA0KEYGAM 3660 3660 Processed 30/01/2024 N112300858922 FANCY JAN ()
7 Keller JK-22-002-025-001/297
(Wathoo ) 		1422002000NRG24081120230180920 08/11/2023 TABASUM REHMAN 1422002WL012352 TABASUM REHMAN 00200 JAKA0KEYGAM 3660 3660 Processed 30/01/2024 N112300858925 TABASUM REHMAN ()
8 Keller JK-22-002-025-001/312
(Wathoo ) 		1422002000NRG24081120230180922 08/11/2023 GOWSIA JAN 1422002WL012352 GOWSIA JAN 00200 JAKA0KEYGAM 3660 3660 Processed 30/01/2024 N112300858926 GOWSIA JAN ()
9 Keller JK-22-002-025-001/313
(Wathoo ) 		1422002000NRG24081120230180923 08/11/2023 SHAMEEMA AKTHER 1422002WL012352 SHAMEEMA AKTHER 00200 JAKA0KEYGAM 3660 3660 Processed 30/01/2024 N112300858923 SHAMEEMA AKTHER ()
10 Keller JK-22-002-025-001/366
(Wathoo ) 		1422002000NRG24081120230180927 08/11/2023 Ashiq Ah 1422002WL012352 Ashiq Ah 00200 JAKA0KEYGAM 2440 2440 Processed 30/01/2024 N112300858933 Ashiq Ah ()
11 Keller JK-22-002-025-001/369
(Wathoo ) 		1422002000NRG24081120230180928 08/11/2023 Mohd Yaqoob Hajam 1422002WL012352 Mohd Yaqoob Hajam 00200 JAKA0KEYGAM 2440 2440 Processed 30/01/2024 N112300858932 Mohd Yaqoob Hajam ()
12 Keller JK-22-002-025-001/74
(Wathoo ) 		1422002000NRG24081120230180933 08/11/2023 Firdousa 1422002WL012352 Firdousa 00200 JAKA0KEYGAM 3172 3172 Processed 30/01/2024 N112300858936 Firdousa ()
13 Keller JK-22-002-025-001/78
(Wathoo ) 		1422002000NRG24081120230180934 08/11/2023 SALIMA BANOO 1422002WL012352 SALIMA BANOO 00200 JAKA0KEYGAM 2440 2440 Processed 30/01/2024 N112300858937 SALIMA BANOO ()
14 Keller JK-22-002-025-001/830
(Wathoo ) 		1422002000NRG24081120230180937 08/11/2023 Nowreena Jan 1422002WL012352 Nowreena Jan 00200 JAKA0KEYGAM 1708 1708 Processed 30/01/2024 N11230085892D Nowreena Jan ()
SubTotal 39528 39528
15 Keller JK-22-002-025-001/206
(Wathoo ) 		1422002000NRG24081120230180914 08/11/2023 Ab Gani Shergogri 1422002WL012352 Ab Gani Shergogri 00200 JAKA0LASIPR 2440 2440 Processed 30/01/2024 N11230085892C Ab Gani Shergogri ()
SubTotal 2440 2440
16 Keller JK-22-002-025-001/48
(Wathoo ) 		1422002000NRG24081120230180931 08/11/2023 MUSHTAQ AHMAD MIR 1422002WL012352 MUSHTAQ AHMAD MIR 00200 JAKA0PINJOR 3660 3660 Processed 30/01/2024 N112300858927 MUSHTAQ AHMAD MIR ()
17 Keller JK-22-002-025-001/837
(Wathoo ) 		1422002000NRG24081120230180938 08/11/2023 Zahoor Ahmad Bhat 1422002WL012352 Zahoor Ahmad Bhat 00200 JAKA0PINJOR 3416 3416 Processed 30/01/2024 N112300858930 Zahoor Ahmad Bhat ()
18 Keller JK-22-002-025-002/13
(Wathoo ) 		1422002000NRG24081120230180939 08/11/2023 AB RASHID BHAT 1422002WL012352 AB RASHID BHAT 00200 JAKA0PINJOR 3416 3416 Processed 30/01/2024 N11230085892B AB RASHID BHAT ()
SubTotal 10492 10492
19 Keller JK-22-002-025-001/228
(Wathoo ) 		1422002000NRG24081120230180916 08/11/2023 Sajad Ahmad Dar 1422002WL012352 Sajad Ahmad Dar 00200 JAKA0SHADIM 1708 1708 Processed 30/01/2024 N112300858928 Sajad Ahmad Dar ()
SubTotal 1708 1708
20 Keller JK-22-002-025-001/409
(Wathoo ) 		1422002000NRG24081120230180929 08/11/2023 SARTAJ AHMAD SHAH 1422002WL012352 SARTAJ AHMAD SHAH 00200 JAKA0SHOPAN 3172 3172 Processed 30/01/2024 N112300858929 SARTAJ AHMAD SHAH ()
21 Keller JK-22-002-025-001/465
(Wathoo ) 		1422002000NRG24081120230180930 08/11/2023 SHABIR AH AHANGER 1422002WL012352 SHABIR AH AHANGER 00200 JAKA0SHOPAN 3172 3172 Processed 30/01/2024 N11230085892F SHABIR AH AHANGER ()
22 Keller JK-22-002-025-001/480
(Wathoo ) 		1422002000NRG24081120230180932 08/11/2023 Showkat Ahmad Bhat 1422002WL012352 Showkat Ahmad Bhat 00200 JAKA0SHOPAN 3416 3416 Processed 30/01/2024 N11230085892A Showkat Ahmad Bhat ()
SubTotal 9760 9760
Total 67588 67588

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Keller JK1422002025_081123FTO_240175 JK BANK JAKA0HRSHOP HOSPITAL ROAD SHOPIAN, KASHMIR 3660
2 Keller JK1422002025_081123FTO_240175 JK BANK JAKA0KEYGAM KEYGAM 39528
3 Keller JK1422002025_081123FTO_240175 JK BANK JAKA0LASIPR INDUSTRIAL GROWRH,CENTRE,LASSPORA 2440
4 Keller JK1422002025_081123FTO_240175 JK BANK JAKA0PINJOR PINJORA SHOPIAN, KASHMIR 10492
5 Keller JK1422002025_081123FTO_240175 JK BANK JAKA0SHADIM SHADIMARG 1708
6 Keller JK1422002025_081123FTO_240175 JK BANK JAKA0SHOPAN SHOPIAN, KASHMIR 9760

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