Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:47:53 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422002006_031223FTO_275319
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-22-002-006-001/686
(Chown ) 		1422002000NRG24031220230198357 03/12/2023 FATIMA BANOO 1422002WL013771 FATIMA BANOO 00123 SBIN0RRELGB 3660 3660 Processed 21/02/2024 N1223001BC491 FATIMA BANOO ()
2 Keller JK-22-002-007-001/493
(Zampathri ) 		1422002000NRG24031220230198363 03/12/2023 NASEEMA BANOO 1422002WL013771 NASEEMA BANOO 00123 SBIN0RRELGB 3660 3660 Processed 21/02/2024 N1223001BC493 NASEEMA BANOO ()
3 Keller JK-22-002-007-001/675
(Zampathri ) 		1422002000NRG24031220230198369 03/12/2023 ZAREEFA BANO 1422002WL013771 ZAREEFA BANO 00123 SBIN0RRELGB 3904 3904 Processed 21/02/2024 N1223001BC492 ZAREEFA BANO ()
SubTotal 11224 11224
4 Keller JK-22-002-006-001/1387
(Chown ) 		1422002000NRG24031220230198355 03/12/2023 gulshan akhter 1422002WL013771 gulshan akhter 00200 JAKA0KELLER 3660 3660 Processed 21/02/2024 N1223001BC486 gulshan akhter ()
5 Keller JK-22-002-007-001/483
(Zampathri ) 		1422002000NRG24031220230198360 03/12/2023 WASEEM AHMAD WANI 1422002WL013771 WASEEM AHMAD WANI 00200 JAKA0KELLER 3660 3660 Processed 21/02/2024 N1223001BC488 WASEEM AHMAD WANI ()
6 Keller JK-22-002-007-001/488
(Zampathri ) 		1422002000NRG24031220230198361 03/12/2023 KOUNSER MUSHTAQ 1422002WL013771 KOUNSER MUSHTAQ 00200 JAKA0KELLER 3660 3660 Processed 21/02/2024 N1223001BC489 KOUNSER MUSHTAQ ()
7 Keller JK-22-002-007-001/492
(Zampathri ) 		1422002000NRG24031220230198362 03/12/2023 KHUSHBOO JAN 1422002WL013771 KHUSHBOO JAN 00200 JAKA0KELLER 3660 3660 Processed 21/02/2024 N1223001BC48A KHUSHBOO JAN ()
8 Keller JK-22-002-007-001/495
(Zampathri ) 		1422002000NRG24031220230198364 03/12/2023 ISHRAT JAN 1422002WL013771 ISHRAT JAN 00200 JAKA0KELLER 3660 3660 Processed 21/02/2024 N1223001BC48B ISHRAT JAN ()
9 Keller JK-22-002-007-001/499
(Zampathri ) 		1422002000NRG24031220230198365 03/12/2023 TOWHEEDA AKHTER 1422002WL013771 TOWHEEDA AKHTER 00200 JAKA0KELLER 3904 3904 Processed 21/02/2024 N1223001BC48E TOWHEEDA AKHTER ()
10 Keller JK-22-002-007-001/672
(Zampathri ) 		1422002000NRG24031220230198366 03/12/2023 IQRA JAN 1422002WL013771 IQRA JAN 00200 JAKA0KELLER 3904 3904 Processed 21/02/2024 N1223001BC48D IQRA JAN ()
11 Keller JK-22-002-007-001/673
(Zampathri ) 		1422002000NRG24031220230198367 03/12/2023 MUSHTAQ AHMAD WANI 1422002WL013771 MUSHTAQ AHMAD WANI 00200 JAKA0KELLER 3904 3904 Processed 21/02/2024 N1223001BC487 MUSHTAQ AHMAD WANI ()
12 Keller JK-22-002-007-001/674
(Zampathri ) 		1422002000NRG24031220230198368 03/12/2023 SHABNUM AKTHER 1422002WL013771 SHABNUM AKTHER 00200 JAKA0KELLER 3904 3904 Processed 21/02/2024 N1223001BC48C SHABNUM AKTHER ()
SubTotal 33916 33916
13 Keller JK-22-002-006-001/684
(Chown ) 		1422002000NRG24031220230198356 03/12/2023 ADIL AHMAD PARRAY 1422002WL013771 ADIL AHMAD PARRAY 00200 JAKA0SHOPAN 3660 3660 Processed 21/02/2024 N1223001BC48F ADIL AHMAD PARRAY ()
14 Keller JK-22-002-006-001/845
(Chown ) 		1422002000NRG24031220230198359 03/12/2023 RUBEENA AKHTER 1422002WL013771 RUBEENA AKHTER 00200 JAKA0SHOPAN 3660 3660 Processed 21/02/2024 N1223001BC490 RUBEENA AKHTER ()
SubTotal 7320 7320
Total 52460 52460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Keller JK1422002006_031223FTO_275319 Ellaquai Dehati Bank SBIN0RRELGB EDB BRANCH LITTER 3660
2 Keller JK1422002006_031223FTO_275319 Ellaquai Dehati Bank SBIN0RRELGB EDB Udhampur 7564
3 Keller JK1422002006_031223FTO_275319 JK BANK JAKA0KELLER KELLER 33916
4 Keller JK1422002006_031223FTO_275319 JK BANK JAKA0SHOPAN SHOPIAN, KASHMIR 7320

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