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The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 04:40:06 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422002005_210823APB_FTO_109178
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-22-002-005-001/260
(Dunaroo Pahilipora B ) 		1422002000NRG24200820230076389 21/08/2023 AB RASHID PASWAL 1422002WL004852 AB RASHID PASWAL 00123 SBIN0RRELGB 3416 3416 Processed 27/08/2023 A237230033039 Mr. ABDUL RASHID PASWAL ELLAQUAI DEHATI BANK(607218)
SubTotal 3416 3416
2 Keller JK-22-002-005-001/14
(Dunaroo Pahilipora B ) 		1422002000NRG24200820230076382 21/08/2023 MIR MOHD TOWE 1422002WL004852 MIR MOHD TOWE 00200 JAKA0KELLER 3416 3416 Processed 27/08/2023 A237230033036 MIR MOHD TOVE THE JAMMU AND KASHMIR BANK LTD(607440)
3 Keller JK-22-002-005-001/146
(Dunaroo Pahilipora B ) 		1422002000NRG24200820230076383 21/08/2023 ZUBAIR AHMAD AWAN 1422002WL004852 ZUBAIR AHMAD AWAN 00200 JAKA0KELLER 3416 3416 Processed 27/08/2023 A237230033030 ZUBAIR AH AWAAN THE JAMMU AND KASHMIR BANK LTD(607440)
4 Keller JK-22-002-005-001/181
(Dunaroo Pahilipora B ) 		1422002000NRG24200820230076384 21/08/2023 Mohd Shafi 1422002WL004852 Mohd Shafi 00200 JAKA0KELLER 3416 3416 Processed 27/08/2023 A237230033037 MOHD SHAFI AWAN THE JAMMU AND KASHMIR BANK LTD(607440)
5 Keller JK-22-002-005-001/256
(Dunaroo Pahilipora B ) 		1422002000NRG24200820230076387 21/08/2023 TALIB HUSSAIN AWAN 1422002WL004852 TALIB HUSSAIN AWAN 00200 JAKA0KELLER 3416 3416 Processed 27/08/2023 A237230033032 TALIB HUSSAIN AWAN THE JAMMU AND KASHMIR BANK LTD(607440)
6 Keller JK-22-002-005-001/257
(Dunaroo Pahilipora B ) 		1422002000NRG24200820230076388 21/08/2023 MOHD AYOUB AWAN 1422002WL004852 MOHD AYOUB AWAN 00200 JAKA0KELLER 3416 3416 Processed 27/08/2023 A237230033031 Mr. MOHD AYOUB AWAN ELLAQUAI DEHATI BANK(607218)
7 Keller JK-22-002-005-001/266
(Dunaroo Pahilipora B ) 		1422002000NRG24200820230076391 21/08/2023 SHABIR AHMAD AWAN 1422002WL004852 SHABIR AHMAD AWAN 00200 JAKA0KELLER 3416 3416 Processed 27/08/2023 A237230033034 SHABIR AHMAD AWAN THE JAMMU AND KASHMIR BANK LTD(607440)
8 Keller JK-22-002-005-001/269
(Dunaroo Pahilipora B ) 		1422002000NRG24200820230076392 21/08/2023 BASHIR AHMAD AWAN 1422002WL004852 BASHIR AHMAD AWAN 00200 JAKA0KELLER 3416 3416 Processed 27/08/2023 A237230033038 BASHIR AWAN THE JAMMU AND KASHMIR BANK LTD(607440)
9 Keller JK-22-002-005-001/534
(Dunaroo Pahilipora B ) 		1422002000NRG24200820230076394 21/08/2023 PARVAIZ AHMAD 1422002WL004852 PARVAIZ AHMAD 00200 JAKA0KELLER 3416 3416 Processed 27/08/2023 A237230033033 PARVAIZ AHMAD THE JAMMU AND KASHMIR BANK LTD(607440)
10 Keller JK-22-002-005-001/535
(Dunaroo Pahilipora B ) 		1422002000NRG24200820230076395 21/08/2023 MUDASIR AHMAD 1422002WL004852 MUDASIR AHMAD 00200 JAKA0KELLER 3416 3416 Processed 27/08/2023 A237230033035 MUDASIR AHMAD THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 30744 30744
Total 34160 34160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Keller JK1422002005_210823APB_FTO_109178 Ellaquai Dehati Bank SBIN0RRELGB EDB BRANCH TAHAB 3416
2 Keller JK1422002005_210823APB_FTO_109178 JK BANK JAKA0KELLER KELLER 30744

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