Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:06:22 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422002005_280923FTO_175322
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-22-002-005-001/40
(Dunaroo Pahilipora B ) 		1422002000NRG24280920230134273 28/09/2023 MOHD ASLAM TOWE 1422002WL008879 MOHD ASLAM TOWE 00123 SBIN0RRELGB 1220 1220 Processed 18/11/2023 N092301C16F0A MOHD ASLAM TOWE ()
SubTotal 1220 1220
2 Keller JK-22-002-005-001/11
(Dunaroo Pahilipora B ) 		1422002000NRG24280920230134271 28/09/2023 MOHD SHAFI AWAN 1422002WL008879 MOHD SHAFI AWAN 00200 JAKA0KELLER 1220 1220 Processed 18/11/2023 N092301C16EF1 MOHD SHAFI AWAN ()
3 Keller JK-22-002-005-001/155
(Dunaroo Pahilipora B ) 		1422002000NRG24130920230114160 28/09/2023 Bashir Ahmad Dar 1422002WL007471 Bashir Ahmad Dar 00200 JAKA0KELLER 3660 3660 Processed 18/11/2023 N092301C16EF2 Bashir Ahmad Dar ()
4 Keller JK-22-002-005-001/161
(Dunaroo Pahilipora B ) 		1422002000NRG24280920230134264 28/09/2023 Naseema Akhter 1422002WL008877 Naseema Akhter 00200 JAKA0KELLER 2196 2196 Processed 18/11/2023 N092301C16EFF Naseema Akhter ()
5 Keller JK-22-002-005-001/165
(Dunaroo Pahilipora B ) 		1422002000NRG24280920230134265 28/09/2023 Hajra Banoo 1422002WL008877 Hajra Banoo 00200 JAKA0KELLER 2196 2196 Processed 18/11/2023 N092301C16F02 Hajra Banoo ()
6 Keller JK-22-002-005-001/185
(Dunaroo Pahilipora B ) 		1422002000NRG24280920230134233 28/09/2023 MUKHTAR AHMAD 1422002WL008876 MUKHTAR AHMAD 00200 JAKA0KELLER 3416 3416 Processed 18/11/2023 N092301C16EF8 MUKHTAR AHMAD ()
7 Keller JK-22-002-005-001/215
(Dunaroo Pahilipora B ) 		1422002000NRG24280920230134235 28/09/2023 FAYAZ AH WANI 1422002WL008876 FAYAZ AH WANI 00200 JAKA0KELLER 3416 3416 Processed 18/11/2023 N092301C16EF3 FAYAZ AH WANI ()
8 Keller JK-22-002-005-001/217
(Dunaroo Pahilipora B ) 		1422002000NRG24280920230134236 28/09/2023 TARIQ AH 1422002WL008876 TARIQ AH 00200 JAKA0KELLER 3416 3416 Processed 18/11/2023 N092301C16EF4 TARIQ AH ()
9 Keller JK-22-002-005-001/239
(Dunaroo Pahilipora B ) 		1422002000NRG24280920230134240 28/09/2023 MOHD YOUSF AWAN 1422002WL008876 MOHD YOUSF AWAN 00200 JAKA0KELLER 3416 3416 Processed 18/11/2023 N092301C16EFA MOHD YOUSF AWAN ()
10 Keller JK-22-002-005-001/245
(Dunaroo Pahilipora B ) 		1422002000NRG24270920230133249 28/09/2023 AB RASHEED TOW 1422002WL008800 AB RASHEED TOW 00200 JAKA0KELLER 3660 3660 Processed 18/11/2023 N092301C16EFB AB RASHEED TOW ()
11 Keller JK-22-002-005-001/27
(Dunaroo Pahilipora B ) 		1422002000NRG24270920230133327 28/09/2023 MUKHTAR AHMAD 1422002WL008806 MUKHTAR AHMAD 00200 JAKA0KELLER 1708 1708 Processed 18/11/2023 N092301C16EF6 MUKHTAR AHMAD ()
12 Keller JK-22-002-005-001/282
(Dunaroo Pahilipora B ) 		1422002000NRG24280920230134242 28/09/2023 FAREED AHMAD AWAN 1422002WL008876 FAREED AHMAD AWAN 00200 JAKA0KELLER 3416 3416 Processed 18/11/2023 N092301C16EFE FAREED AHMAD AWAN ()
13 Keller JK-22-002-005-001/284
(Dunaroo Pahilipora B ) 		1422002000NRG24280920230134244 28/09/2023 SHOWKET AHMAD AWAN 1422002WL008876 SHOWKET AHMAD AWAN 00200 JAKA0KELLER 3416 3416 Processed 18/11/2023 N092301C16F03 SHOWKET AHMAD AWAN ()
14 Keller JK-22-002-005-001/307
(Dunaroo Pahilipora B ) 		1422002000NRG24280920230134246 28/09/2023 Mohd Ayoub Dar 1422002WL008876 Mohd Ayoub Dar 00200 JAKA0KELLER 3416 3416 Processed 18/11/2023 N092301C16F04 Mohd Ayoub Dar ()
15 Keller JK-22-002-005-001/312
(Dunaroo Pahilipora B ) 		1422002000NRG24280920230134248 28/09/2023 YASMEENA 1422002WL008876 YASMEENA 00200 JAKA0KELLER 244 244 Processed 18/11/2023 N092301C16F05 YASMEENA ()
16 Keller JK-22-002-005-001/374
(Dunaroo Pahilipora B ) 		1422002000NRG24280920230134251 28/09/2023 Mohd Abbas Wani 1422002WL008876 Mohd Abbas Wani 00200 JAKA0KELLER 3416 3416 Processed 18/11/2023 N092301C16EFC Mohd Abbas Wani ()
17 Keller JK-22-002-005-001/41
(Dunaroo Pahilipora B ) 		1422002000NRG24270920230133329 28/09/2023 MOHD YOUSUF SHAH 1422002WL008806 MOHD YOUSUF SHAH 00200 JAKA0KELLER 1952 1952 Processed 18/11/2023 N092301C16EF9 MOHD YOUSUF SHAH ()
18 Keller JK-22-002-005-001/430
(Dunaroo Pahilipora B ) 		1422002000NRG24280920230134274 28/09/2023 Barkat Hussain 1422002WL008879 Barkat Hussain 00200 JAKA0KELLER 1220 1220 Processed 18/11/2023 N092301C16EF0 Barkat Hussain ()
19 Keller JK-22-002-005-001/52
(Dunaroo Pahilipora B ) 		1422002000NRG24280920230134256 28/09/2023 SHABIR AWAN 1422002WL008876 SHABIR AWAN 00200 JAKA0KELLER 3416 3416 Processed 18/11/2023 N092301C16EF5 SHABIR AWAN ()
20 Keller JK-22-002-005-001/537
(Dunaroo Pahilipora B ) 		1422002000NRG24280920230134257 28/09/2023 javid ahmad awaan 1422002WL008876 javid ahmad awaan 00200 JAKA0KELLER 3416 3416 Processed 18/11/2023 N092301C16F01 javid ahmad awaan ()
21 Keller JK-22-002-005-001/538
(Dunaroo Pahilipora B ) 		1422002000NRG24280920230134258 28/09/2023 Shakeel ahmad awan 1422002WL008876 Shakeel ahmad awan 00200 JAKA0KELLER 3416 3416 Processed 18/11/2023 N092301C16EFD Shakeel ahmad awan ()
22 Keller JK-22-002-005-001/539
(Dunaroo Pahilipora B ) 		1422002000NRG24280920230134259 28/09/2023 Shamsheed Ahmad Awan 1422002WL008876 Shamsheed Ahmad Awan 00200 JAKA0KELLER 3416 3416 Processed 18/11/2023 N092301C16EF7 Shamsheed Ahmad Awan ()
23 Keller JK-22-002-005-001/542
(Dunaroo Pahilipora B ) 		1422002000NRG24280920230134260 28/09/2023 Riyaz Ahmad 1422002WL008876 Riyaz Ahmad 00200 JAKA0KELLER 3416 3416 Processed 18/11/2023 N092301C16F06 Riyaz Ahmad ()
24 Keller JK-22-002-005-001/544
(Dunaroo Pahilipora B ) 		1422002000NRG24280920230134262 28/09/2023 Fareed Ahmad Gorsi 1422002WL008876 Fareed Ahmad Gorsi 00200 JAKA0KELLER 3416 3416 Processed 18/11/2023 N092301C16F00 Fareed Ahmad Gorsi ()
25 Keller JK-22-002-005-001/94
(Dunaroo Pahilipora B ) 		1422002000NRG24280920230134269 28/09/2023 GH QADIR WANI 1422002WL008877 GH QADIR WANI 00200 JAKA0KELLER 2196 2196 Processed 18/11/2023 N092301C16F07 GH QADIR WANI ()
SubTotal 68076 68076
26 Keller JK-22-002-005-001/72
(Dunaroo Pahilipora B ) 		1422002000NRG24270920230133332 28/09/2023 NISAR AWAN 1422002WL008806 NISAR AWAN 00200 JAKA0SHADIM 1952 1952 Processed 18/11/2023 N092301C16F08 NISAR AWAN ()
SubTotal 1952 1952
27 Keller JK-22-002-005-001/531
(Dunaroo Pahilipora B ) 		1422002000NRG24270920230133331 28/09/2023 MOHD ASHRAF TAW 1422002WL008806 MOHD ASHRAF TAW 00415 SBIN0004736 1952 1952 Processed 18/11/2023 N092301C16F09 MR MOHD YASEEN AWAN ()
SubTotal 1952 1952
Total 73200 73200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Keller JK1422002005_280923FTO_175322 Ellaquai Dehati Bank SBIN0RRELGB EDB BRANCH LITTER 1220
2 Keller JK1422002005_280923FTO_175322 JK BANK JAKA0KELLER KELLER 68076
3 Keller JK1422002005_280923FTO_175322 JK BANK JAKA0SHADIM SHADIMARG 1952
4 Keller JK1422002005_280923FTO_175322 State Bank of India SBIN0004736 SHOPIAN 1952

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