Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:57:44 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422002012_041023FTO_186527
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-22-002-014-001/334
(Manloo A ) 		1422002000NRG24021020230140404 04/10/2023 GULZAR AHMAD SHEIKH 1422002WL009305 GULZAR AHMAD SHEIKH 00200 JAKA0BATPOR 3416 3416 Processed 19/11/2023 N1023002B9B85 GULZAR AHMAD SHEIKH ()
2 Keller JK-22-002-014-001/335
(Manloo A ) 		1422002000NRG24021020230140406 04/10/2023 RUKHSANA PARVEEN 1422002WL009305 RUKHSANA PARVEEN 00200 JAKA0BATPOR 3416 3416 Rejected 18/11/2023 N1023002B9B84 A/c Blocked or Frozen
3 Keller JK-22-002-014-001/336
(Manloo A ) 		1422002000NRG24021020230140407 04/10/2023 AAQIB ISHAQ 1422002WL009305 AAQIB ISHAQ 00200 JAKA0BATPOR 3172 3172 Processed 19/11/2023 N1023002B9B83 AAQIB ISHAQ ()
4 Keller JK-22-002-014-001/598
(Manloo A ) 		1422002000NRG24021020230140410 04/10/2023 Ishtiyaq Ah Sheikh 1422002WL009305 Ishtiyaq Ah Sheikh 00200 JAKA0BATPOR 3416 3416 Processed 19/11/2023 N1023002B9B86 Ishtiyaq Ah Sheikh ()
SubTotal 13420 13420
5 Keller JK-22-002-012-001/60
(Zawoora A ) 		1422002000NRG24031020230142179 04/10/2023 AB RASHID WAGAY 1422002WL009437 AB RASHID WAGAY 00200 JAKA0HRSHOP 3172 3172 Processed 19/11/2023 N1023002B9B72 AB RASHID WAGAY ()
6 Keller JK-22-002-012-004/11
(Zawoora A ) 		1422002000NRG24041020230144075 04/10/2023 Manzoor Ahmad 1422002WL009574 Manzoor Ahmad 00200 JAKA0HRSHOP 3172 3172 Processed 19/11/2023 N1023002B9B82 Manzoor Ahmad ()
7 Keller JK-22-002-012-004/24
(Zawoora A ) 		1422002000NRG24041020230144070 04/10/2023 IMTIYAZ AH SHEIKH 1422002WL009573 IMTIYAZ AH SHEIKH 00200 JAKA0HRSHOP 1220 1220 Processed 19/11/2023 N1023002B9B7F IMTIYAZ AH SHEIKH ()
8 Keller JK-22-002-012-004/422
(Zawoora A ) 		1422002000NRG24041020230144071 04/10/2023 OWAIS AH MALIK 1422002WL009573 OWAIS AH MALIK 00200 JAKA0HRSHOP 1220 1220 Processed 19/11/2023 N1023002B9B81 OWAIS AH MALIK ()
9 Keller JK-22-002-012-004/676
(Zawoora A ) 		1422002000NRG24031020230142184 04/10/2023 Shakeel Ahmad Goursi 1422002WL009437 Shakeel Ahmad Goursi 00200 JAKA0HRSHOP 3172 3172 Processed 19/11/2023 N1023002B9B80 Shakeel Ahmad Goursi ()
10 Keller JK-22-002-014-001/64
(Manloo A ) 		1422002000NRG24021020230140412 04/10/2023 FAROOQ AHMAD KHANDAY 1422002WL009305 FAROOQ AHMAD KHANDAY 00200 JAKA0HRSHOP 3416 3416 Processed 19/11/2023 N1023002B9B7E FAROOQ AHMAD KHANDAY ()
SubTotal 15372 15372
11 Keller JK-22-002-014-001/106
(Manloo A ) 		1422002000NRG24021020230140402 04/10/2023 M Ishaq 1422002WL009305 M Ishaq 00200 JAKA0KELLER 3416 3416 Processed 19/11/2023 N1023002B9B73 M Ishaq ()
SubTotal 3416 3416
12 Keller JK-22-002-012-004/18
(Zawoora A ) 		1422002000NRG24031020230142181 04/10/2023 IMRAN AHMAD LONE 1422002WL009437 IMRAN AHMAD LONE 00200 JAKA0SHOPAN 3172 3172 Processed 19/11/2023 N1023002B9B7A IMRAN AHMAD LONE ()
13 Keller JK-22-002-012-004/189
(Zawoora A ) 		1422002000NRG24041020230144067 04/10/2023 Hilal Ahmad Sheikh 1422002WL009573 Hilal Ahmad Sheikh 00200 JAKA0SHOPAN 1220 1220 Processed 19/11/2023 N1023002B9B75 Hilal Ahmad Sheikh ()
14 Keller JK-22-002-012-004/2
(Zawoora A ) 		1422002000NRG24041020230144077 04/10/2023 MAsOOd AH PADAY 1422002WL009574 MAsOOd AH PADAY 00200 JAKA0SHOPAN 3172 3172 Processed 19/11/2023 N1023002B9B76 MAsOOd AH PADAY ()
15 Keller JK-22-002-012-004/21
(Zawoora A ) 		1422002000NRG24031020230142182 04/10/2023 MOHAMMAD AAZIM WAGAY 1422002WL009437 MOHAMMAD AAZIM WAGAY 00200 JAKA0SHOPAN 3172 3172 Processed 19/11/2023 N1023002B9B78 MOHAMMAD AAZIM WAGAY ()
16 Keller JK-22-002-012-004/29
(Zawoora A ) 		1422002000NRG24041020230144079 04/10/2023 SUMI JAN 1422002WL009574 SUMI JAN 00200 JAKA0SHOPAN 3172 3172 Processed 19/11/2023 N1023002B9B74 SUMI JAN ()
17 Keller JK-22-002-012-004/3
(Zawoora A ) 		1422002000NRG24031020230142183 04/10/2023 JAHANGER AHMAD PARAY 1422002WL009437 JAHANGER AHMAD PARAY 00200 JAKA0SHOPAN 3172 3172 Processed 19/11/2023 N1023002B9B7C JAHANGER AHMAD PARAY ()
18 Keller JK-22-002-012-004/31
(Zawoora A ) 		1422002000NRG24041020230144080 04/10/2023 Aafiya jan 1422002WL009574 Aafiya jan 00200 JAKA0SHOPAN 3172 3172 Processed 19/11/2023 N1023002B9B7B Aafiya jan ()
19 Keller JK-22-002-012-004/423
(Zawoora A ) 		1422002000NRG24041020230144072 04/10/2023 bilal ah sheikh 1422002WL009573 bilal ah sheikh 00200 JAKA0SHOPAN 1220 1220 Processed 19/11/2023 N1023002B9B77 bilal ah sheikh ()
20 Keller JK-22-002-012-004/6
(Zawoora A ) 		1422002000NRG24041020230144074 04/10/2023 ZUBAIR AHMAD WAGAY 1422002WL009573 ZUBAIR AHMAD WAGAY 00200 JAKA0SHOPAN 1220 1220 Processed 19/11/2023 N1023002B9B79 ZUBAIR AHMAD WAGAY ()
SubTotal 22692 22692
21 Keller JK-22-002-012-004/22
(Zawoora A ) 		1422002000NRG24041020230144078 04/10/2023 AZRA JAN 1422002WL009574 AZRA JAN 00415 SBIN0004736 2928 2928 Processed 19/11/2023 N1023002B9B7D MS AZRA JAN ()
SubTotal 2928 2928
Total 57828 57828

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Keller JK1422002012_041023FTO_186527 JK BANK JAKA0BATPOR BATAPORA SHOPIAN 13420
2 Keller JK1422002012_041023FTO_186527 JK BANK JAKA0HRSHOP HOSPITAL ROAD SHOPIAN, KASHMIR 15372
3 Keller JK1422002012_041023FTO_186527 JK BANK JAKA0KELLER KELLER 3416
4 Keller JK1422002012_041023FTO_186527 JK BANK JAKA0SHOPAN SHOPIAN, KASHMIR 22692
5 Keller JK1422002012_041023FTO_186527 State Bank of India SBIN0004736 SHOPIAN 2928

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