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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:39:10 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422002005_181023FTO_212368
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-22-002-005-001/237
(Dunaroo Pahilipora B ) 		1422002000NRG24121020230153572 18/10/2023 Manzoor Ahmad 1422002WL010267 Manzoor Ahmad 00123 SBIN0RRELGB 3172 3172 Processed 19/11/2023 N1023012057E5 Manzoor Ahmad ()
2 Keller JK-22-002-005-001/237
(Dunaroo Pahilipora B ) 		1422002000NRG24171020230158360 18/10/2023 Manzoor Ahmad 1422002WL010622 Manzoor Ahmad 00123 SBIN0RRELGB 1220 1220 Processed 19/11/2023 N1023012057E4 Manzoor Ahmad ()
SubTotal 4392 4392
3 Keller JK-22-002-005-001/285
(Dunaroo Pahilipora B ) 		1422002000NRG24171020230159587 18/10/2023 MOHD RAFIQ WANI 1422002WL010702 MOHD RAFIQ WANI 00200 JAKA0KELLER 3904 3904 Processed 19/11/2023 N1023012057DE MOHD RAFIQ WANI ()
4 Keller JK-22-002-005-001/309
(Dunaroo Pahilipora B ) 		1422002000NRG24171020230159588 18/10/2023 Nazir Ahmad 1422002WL010702 Nazir Ahmad 00200 JAKA0KELLER 3660 3660 Processed 19/11/2023 N1023012057D9 Nazir Ahmad ()
5 Keller JK-22-002-005-001/398
(Dunaroo Pahilipora B ) 		1422002000NRG24171020230159590 18/10/2023 TANVEER AH 1422002WL010702 TANVEER AH 00200 JAKA0KELLER 3904 3904 Processed 19/11/2023 N1023012057DD TANVEER AH ()
6 Keller JK-22-002-005-001/400
(Dunaroo Pahilipora B ) 		1422002000NRG24171020230159591 18/10/2023 IRFAN AHMAD AWAN 1422002WL010702 IRFAN AHMAD AWAN 00200 JAKA0KELLER 3904 3904 Processed 19/11/2023 N1023012057E2 IRFAN AHMAD AWAN ()
7 Keller JK-22-002-005-001/404
(Dunaroo Pahilipora B ) 		1422002000NRG24171020230159592 18/10/2023 AARIF AHMAD AWAN 1422002WL010702 AARIF AHMAD AWAN 00200 JAKA0KELLER 3904 3904 Processed 19/11/2023 N1023012057DC AARIF AHMAD AWAN ()
8 Keller JK-22-002-005-001/456
(Dunaroo Pahilipora B ) 		1422002000NRG24121020230153575 18/10/2023 Shamima 1422002WL010267 Shamima 00200 JAKA0KELLER 3172 3172 Processed 19/11/2023 N1023012057E1 Shamima ()
9 Keller JK-22-002-005-001/456
(Dunaroo Pahilipora B ) 		1422002000NRG24171020230158363 18/10/2023 Shamima 1422002WL010622 Shamima 00200 JAKA0KELLER 1220 1220 Processed 19/11/2023 N1023012057E0 Shamima ()
10 Keller JK-22-002-005-001/55
(Dunaroo Pahilipora B ) 		1422002000NRG24171020230159593 18/10/2023 RASHID WANI 1422002WL010702 RASHID WANI 00200 JAKA0KELLER 3904 3904 Processed 19/11/2023 N1023012057DF RASHID WANI ()
11 Keller JK-22-002-005-001/580
(Dunaroo Pahilipora B ) 		1422002000NRG24121020230153576 18/10/2023 zaitoon banoo 1422002WL010267 zaitoon banoo 00200 JAKA0KELLER 3172 3172 Processed 19/11/2023 N1023012057DB zaitoon banoo ()
12 Keller JK-22-002-005-001/580
(Dunaroo Pahilipora B ) 		1422002000NRG24171020230158364 18/10/2023 zaitoon banoo 1422002WL010622 zaitoon banoo 00200 JAKA0KELLER 1220 1220 Processed 19/11/2023 N1023012057DA zaitoon banoo ()
13 Keller JK-22-002-005-001/67
(Dunaroo Pahilipora B ) 		1422002000NRG24171020230158279 18/10/2023 QASIM SHAH 1422002WL010616 QASIM SHAH 00200 JAKA0KELLER 2440 2440 Processed 19/11/2023 N1023012057E3 QASIM SHAH ()
14 Keller JK-22-002-005-001/88
(Dunaroo Pahilipora B ) 		1422002000NRG24171020230159594 18/10/2023 Nazir AHMAD 1422002WL010702 Nazir AHMAD 00200 JAKA0KELLER 3660 3660 Processed 19/11/2023 N1023012057D8 Nazir AHMAD ()
SubTotal 38064 38064
15 Keller JK-22-002-005-001/149
(Dunaroo Pahilipora B ) 		1422002000NRG24171020230158357 18/10/2023 Manzoor Ahmad 1422002WL010622 Manzoor Ahmad 00200 JAKA0SHADIM 1220 1220 Processed 19/11/2023 N1023012057E7 Manzoor Ahmad ()
16 Keller JK-22-002-005-001/149
(Dunaroo Pahilipora B ) 		1422002000NRG24121020230153569 18/10/2023 Manzoor Ahmad 1422002WL010267 Manzoor Ahmad 00200 JAKA0SHADIM 3172 3172 Processed 19/11/2023 N1023012057E6 Manzoor Ahmad ()
SubTotal 4392 4392
Total 46848 46848

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Keller JK1422002005_181023FTO_212368 Ellaquai Dehati Bank SBIN0RRELGB CHOWGAM 4392
2 Keller JK1422002005_181023FTO_212368 JK BANK JAKA0KELLER KELLER 38064
3 Keller JK1422002005_181023FTO_212368 JK BANK JAKA0SHADIM SHADIMARG 4392

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