Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 01:14:49 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422002010_181023FTO_212577
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-22-002-010-001/1298
(Gatipora ) 		1422002000NRG24181020230160051 18/10/2023 SHAKEEL MIR 1422002WL010740 SHAKEEL MIR 00200 JAKA0BATPOR 3660 3660 Processed 19/11/2023 N1023011DEA39 SHAKEEL MIR ()
2 Keller JK-22-002-010-001/732
(Gatipora ) 		1422002000NRG24181020230160028 18/10/2023 Gowher Lone 1422002WL010737 Gowher Lone 00200 JAKA0BATPOR 3416 3416 Processed 19/11/2023 N1023011DEA26 Gowher Lone ()
SubTotal 7076 7076
3 Keller JK-22-002-010-001/241
(Gatipora ) 		1422002000NRG24181020230160057 18/10/2023 M JABIR DAR 1422002WL010740 M JABIR DAR 00200 JAKA0HRSHOP 1708 1708 Processed 19/11/2023 N1023011DEA38 M JABIR DAR ()
SubTotal 1708 1708
4 Keller JK-22-002-010-001/1254
(Gatipora ) 		1422002000NRG24171020230158887 18/10/2023 GAMI GORSI 1422002WL010659 GAMI GORSI 00200 JAKA0KELLER 3660 3660 Processed 19/11/2023 N1023011DEA2B GAMI GORSI ()
5 Keller JK-22-002-010-001/1299
(Gatipora ) 		1422002000NRG24181020230160052 18/10/2023 GULZAR AHMAD 1422002WL010740 GULZAR AHMAD 00200 JAKA0KELLER 3660 3660 Processed 19/11/2023 N1023011DEA28 GULZAR AHMAD ()
6 Keller JK-22-002-010-001/150
(Gatipora ) 		1422002000NRG24181020230160173 18/10/2023 IMTIYAZ AHMAD PASWAL 1422002WL010746 IMTIYAZ AHMAD PASWAL 00200 JAKA0KELLER 732 732 Processed 19/11/2023 N1023011DEA29 IMTIYAZ AHMAD PASWAL ()
7 Keller JK-22-002-010-001/160
(Gatipora ) 		1422002000NRG24181020230160175 18/10/2023 JAVAID AHMAD PASWAL 1422002WL010746 JAVAID AHMAD PASWAL 00200 JAKA0KELLER 732 732 Processed 19/11/2023 N1023011DEA2F JAVAID AHMAD PASWAL ()
8 Keller JK-22-002-010-001/163
(Gatipora ) 		1422002000NRG24181020230160178 18/10/2023 JAVAID AHMAD PALOOT 1422002WL010746 JAVAID AHMAD PALOOT 00200 JAKA0KELLER 732 732 Processed 19/11/2023 N1023011DEA30 JAVAID AHMAD PALOOT ()
9 Keller JK-22-002-010-001/167
(Gatipora ) 		1422002000NRG24181020230160180 18/10/2023 nazir ahmad paswal 1422002WL010746 nazir ahmad paswal 00200 JAKA0KELLER 732 732 Processed 19/11/2023 N1023011DEA31 nazir ahmad paswal ()
10 Keller JK-22-002-010-001/241
(Gatipora ) 		1422002000NRG24181020230160058 18/10/2023 Mudasir 1422002WL010740 Mudasir 00200 JAKA0KELLER 3660 3660 Processed 19/11/2023 N1023011DEA2D Mudasir ()
11 Keller JK-22-002-010-001/420
(Gatipora ) 		1422002000NRG24181020230160026 18/10/2023 Mudsir Ahmad Lone 1422002WL010737 Mudsir Ahmad Lone 00200 JAKA0KELLER 3416 3416 Processed 19/11/2023 N1023011DEA35 Mudsir Ahmad Lone ()
12 Keller JK-22-002-010-001/442
(Gatipora ) 		1422002000NRG24181020230160184 18/10/2023 Gh Ali paswal 1422002WL010746 Gh Ali paswal 00200 JAKA0KELLER 732 732 Processed 19/11/2023 N1023011DEA27 Gh Ali paswal ()
13 Keller JK-22-002-010-001/770
(Gatipora ) 		1422002000NRG24171020230158892 18/10/2023 Mohd Rafiq Najar 1422002WL010659 Mohd Rafiq Najar 00200 JAKA0KELLER 3660 3660 Processed 19/11/2023 N1023011DEA36 Mohd Rafiq Najar ()
14 Keller JK-22-002-010-001/862
(Gatipora ) 		1422002000NRG24171020230158893 18/10/2023 Raja Bano 1422002WL010659 Raja Bano 00200 JAKA0KELLER 3660 3660 Processed 19/11/2023 N1023011DEA37 Raja Bano ()
15 Keller JK-22-002-010-002/353
(Gatipora ) 		1422002000NRG24171020230158896 18/10/2023 Ab Aziz Gorsey 1422002WL010659 Ab Aziz Gorsey 00200 JAKA0KELLER 1220 1220 Processed 19/11/2023 N1023011DEA2E Ab Aziz Gorsey ()
16 Keller JK-22-002-010-002/354
(Gatipora ) 		1422002000NRG24171020230158897 18/10/2023 Nazir katarie 1422002WL010659 Nazir katarie 00200 JAKA0KELLER 3660 3660 Processed 19/11/2023 N1023011DEA2C Nazir katarie ()
17 Keller JK-22-002-010-002/361
(Gatipora ) 		1422002000NRG24171020230158900 18/10/2023 Yaseen 1422002WL010659 Yaseen 00200 JAKA0KELLER 1220 1220 Processed 19/11/2023 N1023011DEA2A Yaseen ()
SubTotal 31476 31476
18 Keller JK-22-002-010-001/151
(Gatipora ) 		1422002000NRG24181020230160023 18/10/2023 HILAL AHMAD LONE 1422002WL010737 HILAL AHMAD LONE 00200 JAKA0SHOPAN 3416 3416 Processed 19/11/2023 N1023011DEA32 HILAL AHMAD LONE ()
19 Keller JK-22-002-010-001/152
(Gatipora ) 		1422002000NRG24181020230160053 18/10/2023 Rayees Ahmad lone 1422002WL010740 Rayees Ahmad lone 00200 JAKA0SHOPAN 3660 3660 Processed 19/11/2023 N1023011DEA33 Rayees Ahmad lone ()
20 Keller JK-22-002-010-003/395
(Gatipora ) 		1422002000NRG24171020230158909 18/10/2023 Mukhti banoo 1422002WL010659 Mukhti banoo 00200 JAKA0SHOPAN 3660 3660 Processed 19/11/2023 N1023011DEA34 Mukhti banoo ()
SubTotal 10736 10736
Total 50996 50996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Keller JK1422002010_181023FTO_212577 JK BANK JAKA0BATPOR BATAPORA SHOPIAN 7076
2 Keller JK1422002010_181023FTO_212577 JK BANK JAKA0HRSHOP HOSPITAL ROAD SHOPIAN, KASHMIR 1708
3 Keller JK1422002010_181023FTO_212577 JK BANK JAKA0KELLER KELLER 31476
4 Keller JK1422002010_181023FTO_212577 JK BANK JAKA0SHOPAN SHOPIAN, KASHMIR 10736

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