Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:24:10 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422002011_300723FTO_81590
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-22-002-011-001/432
(Kathowhalan ) 		1422002000NRG24270720230044405 30/07/2023 GULZARIE 1422002WL002746 GULZARIE 00200 JAKA0BATPOR 3172 3172 Processed 03/08/2023 N0723032D4322 GULZARIE ()
SubTotal 3172 3172
2 Keller JK-22-002-011-001/105
(Kathowhalan ) 		1422002000NRG24270720230044390 30/07/2023 Bajeer begum 1422002WL002746 Bajeer begum 00200 JAKA0KELLER 3172 3172 Processed 03/08/2023 N0723032D430C Bajeer begum ()
3 Keller JK-22-002-011-001/119
(Kathowhalan ) 		1422002000NRG24270720230043639 30/07/2023 KAKA KATARI 1422002WL002700 KAKA KATARI 00200 JAKA0KELLER 3416 3416 Processed 03/08/2023 N0723032D4321 KAKA KATARI ()
4 Keller JK-22-002-011-001/135
(Kathowhalan ) 		1422002000NRG24270720230043629 30/07/2023 SHAFI KAATRI 1422002WL002699 SHAFI KAATRI 00200 JAKA0KELLER 3416 3416 Processed 03/08/2023 N0723032D430D SHAFI KAATRI ()
5 Keller JK-22-002-011-001/145
(Kathowhalan ) 		1422002000NRG24270720230043596 30/07/2023 Khursheed Ahmad 1422002WL002696 Khursheed Ahmad 00200 JAKA0KELLER 3416 3416 Processed 03/08/2023 N0723032D431E Khursheed Ahmad ()
6 Keller JK-22-002-011-001/15
(Kathowhalan ) 		1422002000NRG24270720230044394 30/07/2023 REYAZ BAJRAN 1422002WL002746 REYAZ BAJRAN 00200 JAKA0KELLER 3172 3172 Processed 03/08/2023 N0723032D431B REYAZ BAJRAN ()
7 Keller JK-22-002-011-001/169
(Kathowhalan ) 		1422002000NRG24270720230044395 30/07/2023 RASHEED BAJRAN 1422002WL002746 RASHEED BAJRAN 00200 JAKA0KELLER 3172 3172 Processed 03/08/2023 N0723032D430B RASHEED BAJRAN ()
8 Keller JK-22-002-011-001/20
(Kathowhalan ) 		1422002000NRG24270720230044399 30/07/2023 Saidee 1422002WL002746 Saidee 00200 JAKA0KELLER 3172 3172 Processed 03/08/2023 N0723032D431A Saidee ()
9 Keller JK-22-002-011-001/219
(Kathowhalan ) 		1422002000NRG24270720230043602 30/07/2023 Gh Hassan Paswal 1422002WL002696 Gh Hassan Paswal 00200 JAKA0KELLER 3416 3416 Processed 03/08/2023 N0723032D4318 Gh Hassan Paswal ()
10 Keller JK-22-002-011-001/24
(Kathowhalan ) 		1422002000NRG24270720230044400 30/07/2023 MOHD SHAFI BAJRAN 1422002WL002746 MOHD SHAFI BAJRAN 00200 JAKA0KELLER 3172 3172 Processed 03/08/2023 N0723032D4313 MOHD SHAFI BAJRAN ()
11 Keller JK-22-002-011-001/26
(Kathowhalan ) 		1422002000NRG24270720230044402 30/07/2023 KAKI BEGUM 1422002WL002746 KAKI BEGUM 00200 JAKA0KELLER 3172 3172 Processed 03/08/2023 N0723032D4310 KAKI BEGUM ()
12 Keller JK-22-002-011-001/26
(Kathowhalan ) 		1422002000NRG24270720230044401 30/07/2023 SHAFI BAJRAN 1422002WL002746 SHAFI BAJRAN 00200 JAKA0KELLER 3172 3172 Processed 03/08/2023 N0723032D4309 SHAFI BAJRAN ()
13 Keller JK-22-002-011-001/292
(Kathowhalan ) 		1422002000NRG24270720230043603 30/07/2023 Altaf Paul 1422002WL002696 Altaf Paul 00200 JAKA0KELLER 3416 3416 Processed 03/08/2023 N0723032D4320 Altaf Paul ()
14 Keller JK-22-002-011-001/301
(Kathowhalan ) 		1422002000NRG24270720230043631 30/07/2023 Nisar Paswal 1422002WL002699 Nisar Paswal 00200 JAKA0KELLER 3416 3416 Processed 03/08/2023 N0723032D430E Nisar Paswal ()
15 Keller JK-22-002-011-001/375
(Kathowhalan ) 		1422002000NRG24270720230043647 30/07/2023 MUKHTAR KATARI 1422002WL002700 MUKHTAR KATARI 00200 JAKA0KELLER 3416 3416 Processed 03/08/2023 N0723032D4311 MUKHTAR KATARI ()
16 Keller JK-22-002-011-001/433
(Kathowhalan ) 		1422002000NRG24270720230044406 30/07/2023 AULTAF BAJRAN 1422002WL002746 AULTAF BAJRAN 00200 JAKA0KELLER 3172 3172 Processed 03/08/2023 N0723032D430F AULTAF BAJRAN ()
17 Keller JK-22-002-011-001/437
(Kathowhalan ) 		1422002000NRG24270720230044407 30/07/2023 SHAREEF BAJRAN 1422002WL002746 SHAREEF BAJRAN 00200 JAKA0KELLER 3172 3172 Processed 03/08/2023 N0723032D431D SHAREEF BAJRAN ()
18 Keller JK-22-002-011-001/442
(Kathowhalan ) 		1422002000NRG24270720230044409 30/07/2023 MUSHTAQ BAJRAN 1422002WL002746 MUSHTAQ BAJRAN 00200 JAKA0KELLER 2928 2928 Processed 03/08/2023 N0723032D4315 MUSHTAQ BAJRAN ()
19 Keller JK-22-002-011-001/448
(Kathowhalan ) 		1422002000NRG24270720230044410 30/07/2023 ZAKIR BAJRAN 1422002WL002746 ZAKIR BAJRAN 00200 JAKA0KELLER 2928 2928 Processed 03/08/2023 N0723032D4319 ZAKIR BAJRAN ()
20 Keller JK-22-002-011-001/5
(Kathowhalan ) 		1422002000NRG24270720230043649 30/07/2023 Gulzarie begum 1422002WL002700 Gulzarie begum 00200 JAKA0KELLER 3416 3416 Processed 03/08/2023 N0723032D431C Gulzarie begum ()
21 Keller JK-22-002-011-001/507
(Kathowhalan ) 		1422002000NRG24270720230043636 30/07/2023 MOHD HUSSAIN PASWAL 1422002WL002699 MOHD HUSSAIN PASWAL 00200 JAKA0KELLER 2196 2196 Processed 03/08/2023 N0723032D4314 MOHD HUSSAIN PASWAL ()
22 Keller JK-22-002-011-001/53
(Kathowhalan ) 		1422002000NRG24270720230044412 30/07/2023 AKHTER 1422002WL002746 AKHTER 00200 JAKA0KELLER 2928 2928 Processed 03/08/2023 N0723032D431F AKHTER ()
23 Keller JK-22-002-011-001/53
(Kathowhalan ) 		1422002000NRG24270720230044411 30/07/2023 FAIZ BAJRAN 1422002WL002746 FAIZ BAJRAN 00200 JAKA0KELLER 2928 2928 Processed 03/08/2023 N0723032D430A FAIZ BAJRAN ()
24 Keller JK-22-002-011-001/55
(Kathowhalan ) 		1422002000NRG24270720230043608 30/07/2023 MAKHNA PASWAL 1422002WL002696 MAKHNA PASWAL 00200 JAKA0KELLER 3416 3416 Processed 03/08/2023 N0723032D4312 MAKHNA PASWAL ()
SubTotal 73200 73200
25 Keller JK-22-002-011-001/305
(Kathowhalan ) 		1422002000NRG24270720230043632 30/07/2023 ZAITOON 1422002WL002699 ZAITOON 00200 JAKA0KEYGAM 3416 3416 Processed 03/08/2023 N0723032D4316 ZAITOON ()
26 Keller JK-22-002-011-001/43
(Kathowhalan ) 		1422002000NRG24270720230043635 30/07/2023 MUKHTAR CHARH 1422002WL002699 MUKHTAR CHARH 00200 JAKA0KEYGAM 3416 3416 Processed 03/08/2023 N0723032D4317 MUKHTAR CHARH ()
SubTotal 6832 6832
27 Keller JK-22-002-011-001/197
(Kathowhalan ) 		1422002000NRG24270720230043601 30/07/2023 Noor Mohd Paswal 1422002WL002696 Noor Mohd Paswal 00200 JAKA0SHADIM 3416 3416 Processed 03/08/2023 N0723032D4323 Noor Mohd Paswal ()
SubTotal 3416 3416
Total 86620 86620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Keller JK1422002011_300723FTO_81590 JK BANK JAKA0BATPOR BATAPORA SHOPIAN 3172
2 Keller JK1422002011_300723FTO_81590 JK BANK JAKA0KELLER KELLER 73200
3 Keller JK1422002011_300723FTO_81590 JK BANK JAKA0KEYGAM KEYGAM 6832
4 Keller JK1422002011_300723FTO_81590 JK BANK JAKA0SHADIM SHADIMARG 3416

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