Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:56:29 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422002003_141023FTO_206358
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-22-002-003-001/118
(Mastpora ) 		1422002000NRG24131020230154686 14/10/2023 MUSHTAQ AH KANT 1422002WL010348 MUSHTAQ AH KANT 00200 JAKA0KELLER 3416 3416 Processed 19/11/2023 N102300DEE6E4 MUSHTAQ AH KANT ()
2 Keller JK-22-002-003-001/142
(Mastpora ) 		1422002000NRG24131020230154688 14/10/2023 MOHD YASEEN KHANDAY 1422002WL010348 MOHD YASEEN KHANDAY 00200 JAKA0KELLER 3416 3416 Processed 19/11/2023 N102300DEE6E7 MOHD YASEEN KHANDAY ()
3 Keller JK-22-002-003-001/152
(Mastpora ) 		1422002000NRG24141020230155681 14/10/2023 GH MOHD KHANDAY 1422002WL010415 GH MOHD KHANDAY 00200 JAKA0KELLER 1952 1952 Processed 19/11/2023 N102300DEE6ED GH MOHD KHANDAY ()
4 Keller JK-22-002-003-001/159
(Mastpora ) 		1422002000NRG24141020230155682 14/10/2023 Hafeeza 1422002WL010415 Hafeeza 00200 JAKA0KELLER 1952 1952 Processed 19/11/2023 N102300DEE6E3 Hafeeza ()
5 Keller JK-22-002-003-001/182
(Mastpora ) 		1422002000NRG24141020230155717 14/10/2023 AAMIR MAQBOOL 1422002WL010421 AAMIR MAQBOOL 00200 JAKA0KELLER 1708 1708 Processed 19/11/2023 N102300DEE6DF AAMIR MAQBOOL ()
6 Keller JK-22-002-003-001/223
(Mastpora ) 		1422002000NRG24131020230154691 14/10/2023 Bashir Ah Kant 1422002WL010348 Bashir Ah Kant 00200 JAKA0KELLER 3416 3416 Processed 19/11/2023 N102300DEE6EA Bashir Ah Kant ()
7 Keller JK-22-002-003-001/247
(Mastpora ) 		1422002000NRG24131020230154694 14/10/2023 M Amir 1422002WL010348 M Amir 00200 JAKA0KELLER 3172 3172 Processed 19/11/2023 N102300DEE6E9 M Amir ()
8 Keller JK-22-002-003-001/372
(Mastpora ) 		1422002000NRG24141020230155724 14/10/2023 mohd arif mir 1422002WL010421 mohd arif mir 00200 JAKA0KELLER 1708 1708 Processed 19/11/2023 N102300DEE6DE mohd arif mir ()
9 Keller JK-22-002-003-001/392
(Mastpora ) 		1422002000NRG24141020230155728 14/10/2023 Yousuf Rather 1422002WL010421 Yousuf Rather 00200 JAKA0KELLER 1464 1464 Processed 19/11/2023 N102300DEE6E1 Yousuf Rather ()
10 Keller JK-22-002-003-001/401
(Mastpora ) 		1422002000NRG24141020230155730 14/10/2023 IQRA JAAN 1422002WL010421 IQRA JAAN 00200 JAKA0KELLER 1464 1464 Processed 19/11/2023 N102300DEE6E5 IQRA JAAN ()
11 Keller JK-22-002-003-001/498
(Mastpora ) 		1422002000NRG24131020230154709 14/10/2023 naseema akther 1422002WL010348 naseema akther 00200 JAKA0KELLER 3416 3416 Processed 19/11/2023 N102300DEE6E0 naseema akther ()
12 Keller JK-22-002-003-001/500
(Mastpora ) 		1422002000NRG24131020230154712 14/10/2023 mymoona banoo 1422002WL010348 mymoona banoo 00200 JAKA0KELLER 3416 3416 Processed 19/11/2023 N102300DEE6E8 mymoona banoo ()
13 Keller JK-22-002-003-001/558
(Mastpora ) 		1422002000NRG24131020230154713 14/10/2023 ZAINA BEGAM 1422002WL010348 ZAINA BEGAM 00200 JAKA0KELLER 3416 3416 Processed 19/11/2023 N102300DEE6EB ZAINA BEGAM ()
14 Keller JK-22-002-003-001/563
(Mastpora ) 		1422002000NRG24131020230154714 14/10/2023 MIR NAZIM MANZOOR 1422002WL010348 MIR NAZIM MANZOOR 00200 JAKA0KELLER 3416 3416 Processed 19/11/2023 N102300DEE6E2 MIR NAZIM MANZOOR ()
15 Keller JK-22-002-003-001/95
(Mastpora ) 		1422002000NRG24141020230155739 14/10/2023 MAJEED KHANDAY 1422002WL010421 MAJEED KHANDAY 00200 JAKA0KELLER 1708 1708 Processed 19/11/2023 N102300DEE6EC MAJEED KHANDAY ()
SubTotal 39040 39040
16 Keller JK-22-002-003-001/499
(Mastpora ) 		1422002000NRG24131020230154710 14/10/2023 shamima begum 1422002WL010348 shamima begum 00415 SBIN0004736 3416 3416 Processed 19/11/2023 N102300DEE6E6 MS MUMTAZA AKHTER ()
SubTotal 3416 3416
Total 42456 42456

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Keller JK1422002003_141023FTO_206358 JK BANK JAKA0KELLER KELLER 39040
2 Keller JK1422002003_141023FTO_206358 State Bank of India SBIN0004736 SHOPIAN 3416

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