Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:41:41 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422002001_210823FTO_109242
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-22-002-001-001/752
(Keller ) 		1422002000NRG24210820230077164 21/08/2023 FAYAZ AHMAD WANI 1422002WL004909 FAYAZ AHMAD WANI 00123 SBIN0RRELGB 2928 2928 Processed 26/08/2023 N082301AB061F FAYAZ AHMAD WANI ()
2 Keller JK-22-002-001-001/870
(Keller ) 		1422002000NRG24210820230077169 21/08/2023 adil ahmad sheikh 1422002WL004909 adil ahmad sheikh 00123 SBIN0RRELGB 2928 2928 Processed 26/08/2023 N082301AB061E adil ahmad sheikh ()
SubTotal 5856 5856
3 Keller JK-22-002-001-001/967
(Keller ) 		1422002000NRG24210820230078094 21/08/2023 SHAKEEL AHMAD BHAT 1422002WL004980 SHAKEEL AHMAD BHAT 00152 HDFC0002594 2928 2928 Processed 26/08/2023 N082301AB0608 SHAKEEL AHMAD BHAT ()
SubTotal 2928 2928
4 Keller JK-22-002-001-002/53
(Keller ) 		1422002000NRG24210820230078114 21/08/2023 BASHIR AH WANI 1422002WL004982 BASHIR AH WANI 00168 ICIC0002601 2684 2684 Processed 26/08/2023 N082301AB0609 BASHIR AH WANI ()
SubTotal 2684 2684
5 Keller JK-22-002-001-001/110
(Keller ) 		1422002000NRG24210820230078087 21/08/2023 M. YOUSUF MAGRAY 1422002WL004980 M. YOUSUF MAGRAY 00200 JAKA0KELLER 2928 2928 Processed 26/08/2023 N082301AB060D M. YOUSUF MAGRAY ()
6 Keller JK-22-002-001-001/1438
(Keller ) 		1422002000NRG24210820230078123 21/08/2023 Ab Rashid Rather 1422002WL004984 Ab Rashid Rather 00200 JAKA0KELLER 2928 2928 Processed 26/08/2023 N082301AB061D Ab Rashid Rather ()
7 Keller JK-22-002-001-001/280
(Keller ) 		1422002000NRG24210820230078128 21/08/2023 Maqsood ahmad Bhat 1422002WL004984 Maqsood ahmad Bhat 00200 JAKA0KELLER 2928 2928 Processed 26/08/2023 N082301AB060C Maqsood ahmad Bhat ()
8 Keller JK-22-002-001-001/465
(Keller ) 		1422002000NRG24210820230077173 21/08/2023 Mohd Ramzaan Mir 1422002WL004910 Mohd Ramzaan Mir 00200 JAKA0KELLER 2928 2928 Processed 26/08/2023 N082301AB061A Mohd Ramzaan Mir ()
9 Keller JK-22-002-001-001/477
(Keller ) 		1422002000NRG24210820230077174 21/08/2023 M Maqbool rather 1422002WL004910 M Maqbool rather 00200 JAKA0KELLER 2928 2928 Processed 26/08/2023 N082301AB061B M Maqbool rather ()
10 Keller JK-22-002-001-001/509
(Keller ) 		1422002000NRG24210820230077176 21/08/2023 nuzhat Akhter 1422002WL004910 nuzhat Akhter 00200 JAKA0KELLER 2928 2928 Processed 26/08/2023 N082301AB060E nuzhat Akhter ()
11 Keller JK-22-002-001-001/561
(Keller ) 		1422002000NRG24210820230077179 21/08/2023 Mohd Rafiq Rather 1422002WL004910 Mohd Rafiq Rather 00200 JAKA0KELLER 2928 2928 Processed 26/08/2023 N082301AB061C Mohd Rafiq Rather ()
12 Keller JK-22-002-001-001/675
(Keller ) 		1422002000NRG24210820230077180 21/08/2023 SADIQ MIR 1422002WL004910 SADIQ MIR 00200 JAKA0KELLER 2928 2928 Processed 26/08/2023 N082301AB0618 SADIQ MIR ()
13 Keller JK-22-002-001-001/724
(Keller ) 		1422002000NRG24210820230078058 21/08/2023 asif 1422002WL004977 asif 00200 JAKA0KELLER 2196 2196 Processed 26/08/2023 N082301AB0621 asif ()
14 Keller JK-22-002-001-001/730
(Keller ) 		1422002000NRG24210820230077183 21/08/2023 javid ahmad rather 1422002WL004910 javid ahmad rather 00200 JAKA0KELLER 2928 2928 Processed 26/08/2023 N082301AB0617 javid ahmad rather ()
15 Keller JK-22-002-001-001/760
(Keller ) 		1422002000NRG24210820230077166 21/08/2023 AIJAZ AHMAD KHANDAY 1422002WL004909 AIJAZ AHMAD KHANDAY 00200 JAKA0KELLER 2928 2928 Processed 26/08/2023 N082301AB0610 AIJAZ AHMAD KHANDAY ()
16 Keller JK-22-002-001-001/778
(Keller ) 		1422002000NRG24210820230078137 21/08/2023 fancy jan 1422002WL004985 fancy jan 00200 JAKA0KELLER 2928 2928 Processed 26/08/2023 N082301AB0611 fancy jan ()
17 Keller JK-22-002-001-001/779
(Keller ) 		1422002000NRG24210820230078138 21/08/2023 samina akther 1422002WL004985 samina akther 00200 JAKA0KELLER 2928 2928 Processed 26/08/2023 N082301AB0613 samina akther ()
18 Keller JK-22-002-001-001/781
(Keller ) 		1422002000NRG24210820230078140 21/08/2023 parvaiz ahmad khanday 1422002WL004985 parvaiz ahmad khanday 00200 JAKA0KELLER 2928 2928 Processed 26/08/2023 N082301AB060F parvaiz ahmad khanday ()
19 Keller JK-22-002-001-001/792
(Keller ) 		1422002000NRG24210820230078145 21/08/2023 jawhara akhter 1422002WL004985 jawhara akhter 00200 JAKA0KELLER 2928 2928 Processed 26/08/2023 N082301AB0612 jawhara akhter ()
20 Keller JK-22-002-001-001/876
(Keller ) 		1422002000NRG24210820230077170 21/08/2023 showkat ahmad wani 1422002WL004909 showkat ahmad wani 00200 JAKA0KELLER 2928 2928 Processed 26/08/2023 N082301AB0620 showkat ahmad wani ()
21 Keller JK-22-002-001-001/913
(Keller ) 		1422002000NRG24210820230078113 21/08/2023 RAJA BAGAM 1422002WL004982 RAJA BAGAM 00200 JAKA0KELLER 2684 2684 Processed 26/08/2023 N082301AB0614 RAJA BAGAM ()
22 Keller JK-22-002-001-001/915
(Keller ) 		1422002000NRG24210820230078092 21/08/2023 SHAHEENA AKHTER 1422002WL004980 SHAHEENA AKHTER 00200 JAKA0KELLER 2928 2928 Processed 26/08/2023 N082301AB0615 SHAHEENA AKHTER ()
23 Keller JK-22-002-001-001/932
(Keller ) 		1422002000NRG24210820230077171 21/08/2023 javid ahmad chopan 1422002WL004909 javid ahmad chopan 00200 JAKA0KELLER 2928 2928 Processed 26/08/2023 N082301AB060B javid ahmad chopan ()
24 Keller JK-22-002-001-001/940
(Keller ) 		1422002000NRG24210820230077692 21/08/2023 rukhsar ahmad khandey 1422002WL004946 rukhsar ahmad khandey 00200 JAKA0KELLER 1952 1952 Processed 26/08/2023 N082301AB060A rukhsar ahmad khandey ()
25 Keller JK-22-002-001-001/997
(Keller ) 		1422002000NRG24210820230077696 21/08/2023 IRFAN AHMAD KHANDAY 1422002WL004946 IRFAN AHMAD KHANDAY 00200 JAKA0KELLER 1952 1952 Processed 26/08/2023 N082301AB0616 IRFAN AHMAD KHANDAY ()
26 Keller JK-22-002-001-002/57
(Keller ) 		1422002000NRG24210820230078096 21/08/2023 AB AZIZ KHAN 1422002WL004980 AB AZIZ KHAN 00200 JAKA0KELLER 2928 2928 Processed 26/08/2023 N082301AB0619 AB AZIZ KHAN ()
SubTotal 61488 61488
Total 72956 72956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Keller JK1422002001_210823FTO_109242 Ellaquai Dehati Bank SBIN0RRELGB CHOWGAM 2928
2 Keller JK1422002001_210823FTO_109242 Ellaquai Dehati Bank SBIN0RRELGB EDB BRANCH TAHAB 2928
3 Keller JK1422002001_210823FTO_109242 HDFC Bank HDFC0002594 SHADMAN COMPLEX - SHOPIAN 2928
4 Keller JK1422002001_210823FTO_109242 ICICI BANK ICIC0002601 PULWAMA 2684
5 Keller JK1422002001_210823FTO_109242 JK BANK JAKA0KELLER KELLER 61488

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