Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:46:17 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422002007_021023FTO_180448
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-22-002-007-001/443
(Zampathri ) 		1422002000NRG24011020230137605 02/10/2023 JAHANGIR MAJEED 1422002WL009112 JAHANGIR MAJEED 00123 SBIN0RRELGB 2928 2928 Processed 18/11/2023 N092301FDE8D5 JAHANGIR MAJEED ()
2 Keller JK-22-002-007-001/486
(Zampathri ) 		1422002000NRG24011020230138311 02/10/2023 MOHD SHAFI GORSEE 1422002WL009157 MOHD SHAFI GORSEE 00123 SBIN0RRELGB 3660 3660 Processed 18/11/2023 N092301FDE8D7 MOHD SHAFI GORSEE ()
3 Keller JK-22-002-007-001/497
(Zampathri ) 		1422002000NRG24011020230138313 02/10/2023 Rafaqat Hussain Gorsi 1422002WL009157 Rafaqat Hussain Gorsi 00123 SBIN0RRELGB 3660 3660 Processed 18/11/2023 N092301FDE8D6 Rafaqat Hussain Gorsi ()
SubTotal 10248 10248
4 Keller JK-22-002-007-001/125
(Zampathri ) 		1422002000NRG24300920230137064 02/10/2023 GH NABI GORSI 1422002WL009078 GH NABI GORSI 00200 JAKA0KELLER 3172 3172 Processed 18/11/2023 N092301FDE8C8 GH NABI GORSI ()
5 Keller JK-22-002-007-001/132
(Zampathri ) 		1422002000NRG24300920230137077 02/10/2023 JAGEE HUSSAIN GORSI 1422002WL009079 JAGEE HUSSAIN GORSI 00200 JAKA0KELLER 1220 1220 Processed 18/11/2023 N092301FDE8CC JAGEE HUSSAIN GORSI ()
6 Keller JK-22-002-007-001/154
(Zampathri ) 		1422002000NRG24300920230137084 02/10/2023 Ulfat Begum 1422002WL009079 Ulfat Begum 00200 JAKA0KELLER 1220 1220 Processed 18/11/2023 N092301FDE8C1 Ulfat Begum ()
7 Keller JK-22-002-007-001/162
(Zampathri ) 		1422002000NRG24300920230137085 02/10/2023 AZAM GORSI 1422002WL009079 AZAM GORSI 00200 JAKA0KELLER 1220 1220 Processed 18/11/2023 N092301FDE8CB AZAM GORSI ()
8 Keller JK-22-002-007-001/186
(Zampathri ) 		1422002000NRG24011020230138310 02/10/2023 MOHD YOUNUS 1422002WL009157 MOHD YOUNUS 00200 JAKA0KELLER 3660 3660 Processed 18/11/2023 N092301FDE8C0 MOHD YOUNUS ()
9 Keller JK-22-002-007-001/22
(Zampathri ) 		1422002000NRG24300920230137092 02/10/2023 GH JEELANI GORSI 1422002WL009079 GH JEELANI GORSI 00200 JAKA0KELLER 1220 1220 Processed 18/11/2023 N092301FDE8C5 GH JEELANI GORSI ()
10 Keller JK-22-002-007-001/223
(Zampathri ) 		1422002000NRG24011020230137595 02/10/2023 Shabana 1422002WL009112 Shabana 00200 JAKA0KELLER 2928 2928 Processed 18/11/2023 N092301FDE8CA Shabana ()
11 Keller JK-22-002-007-001/301
(Zampathri ) 		1422002000NRG24300920230137094 02/10/2023 MOHD RAFIQ GORSI 1422002WL009079 MOHD RAFIQ GORSI 00200 JAKA0KELLER 1220 1220 Processed 18/11/2023 N092301FDE8CF MOHD RAFIQ GORSI ()
12 Keller JK-22-002-007-001/307
(Zampathri ) 		1422002000NRG24300920230137095 02/10/2023 FAREED AHMAD GORS 1422002WL009079 FAREED AHMAD GORS 00200 JAKA0KELLER 1220 1220 Processed 18/11/2023 N092301FDE8CD FAREED AHMAD GORS ()
13 Keller JK-22-002-007-001/398
(Zampathri ) 		1422002000NRG24300920230137098 02/10/2023 AB RASHID KHAN 1422002WL009079 AB RASHID KHAN 00200 JAKA0KELLER 1220 1220 Processed 18/11/2023 N092301FDE8D1 AB RASHID KHAN ()
14 Keller JK-22-002-007-001/447
(Zampathri ) 		1422002000NRG24011020230137606 02/10/2023 UMER HAMID DAR 1422002WL009112 UMER HAMID DAR 00200 JAKA0KELLER 2928 2928 Processed 18/11/2023 N092301FDE8D0 UMER HAMID DAR ()
15 Keller JK-22-002-007-001/467
(Zampathri ) 		1422002000NRG24011020230137607 02/10/2023 FAROOQ AHMAD DAR 1422002WL009112 FAROOQ AHMAD DAR 00200 JAKA0KELLER 2928 2928 Processed 18/11/2023 N092301FDE8BF FAROOQ AHMAD DAR ()
16 Keller JK-22-002-007-001/489
(Zampathri ) 		1422002000NRG24011020230138312 02/10/2023 Abrar Ahmad Gorsi 1422002WL009157 Abrar Ahmad Gorsi 00200 JAKA0KELLER 3660 3660 Processed 18/11/2023 N092301FDE8C7 Abrar Ahmad Gorsi ()
17 Keller JK-22-002-007-001/50
(Zampathri ) 		1422002000NRG24300920230137066 02/10/2023 Zaytoon 1422002WL009078 Zaytoon 00200 JAKA0KELLER 2928 2928 Processed 18/11/2023 N092301FDE8BE Zaytoon ()
18 Keller JK-22-002-007-001/598
(Zampathri ) 		1422002000NRG24300920230137068 02/10/2023 Bilal Ahmad Gorsi 1422002WL009078 Bilal Ahmad Gorsi 00200 JAKA0KELLER 244 244 Processed 18/11/2023 N092301FDE8C9 Bilal Ahmad Gorsi ()
19 Keller JK-22-002-007-001/609
(Zampathri ) 		1422002000NRG24011020230138314 02/10/2023 HILAL AHMAD PASWAL 1422002WL009157 HILAL AHMAD PASWAL 00200 JAKA0KELLER 3660 3660 Processed 18/11/2023 N092301FDE8C6 HILAL AHMAD PASWAL ()
20 Keller JK-22-002-007-001/613
(Zampathri ) 		1422002000NRG24011020230138315 02/10/2023 SAJAD AHMAD GORSI 1422002WL009157 SAJAD AHMAD GORSI 00200 JAKA0KELLER 3660 3660 Processed 18/11/2023 N092301FDE8C2 SAJAD AHMAD GORSI ()
21 Keller JK-22-002-007-001/614
(Zampathri ) 		1422002000NRG24011020230138316 02/10/2023 IRFAN AHMAD GORSI 1422002WL009157 IRFAN AHMAD GORSI 00200 JAKA0KELLER 3660 3660 Processed 18/11/2023 N092301FDE8C4 IRFAN AHMAD GORSI ()
22 Keller JK-22-002-007-001/616
(Zampathri ) 		1422002000NRG24011020230138317 02/10/2023 TANVEER AHMAD GORSI 1422002WL009157 TANVEER AHMAD GORSI 00200 JAKA0KELLER 3660 3660 Processed 18/11/2023 N092301FDE8C3 TANVEER AHMAD GORSI ()
23 Keller JK-22-002-007-001/618
(Zampathri ) 		1422002000NRG24011020230138318 02/10/2023 SAJAD HUSSAIN GORSI 1422002WL009157 SAJAD HUSSAIN GORSI 00200 JAKA0KELLER 3660 3660 Processed 18/11/2023 N092301FDE8BD SAJAD HUSSAIN GORSI ()
24 Keller JK-22-002-007-001/619
(Zampathri ) 		1422002000NRG24011020230138319 02/10/2023 visal ahmad bajad 1422002WL009157 visal ahmad bajad 00200 JAKA0KELLER 3660 3660 Processed 18/11/2023 N092301FDE8CE visal ahmad bajad ()
SubTotal 52948 52948
25 Keller JK-22-002-007-001/152
(Zampathri ) 		1422002000NRG24300920230137083 02/10/2023 MOHD ABDULLAH KOOLI 1422002WL009079 MOHD ABDULLAH KOOLI 00200 JAKA0SHOPAN 1220 1220 Processed 18/11/2023 N092301FDE8D2 MOHD ABDULLAH KOOLI ()
26 Keller JK-22-002-007-001/206
(Zampathri ) 		1422002000NRG24300920230137091 02/10/2023 Sakeena 1422002WL009079 Sakeena 00200 JAKA0SHOPAN 1220 1220 Processed 18/11/2023 N092301FDE8D4 Sakeena ()
27 Keller JK-22-002-007-001/442
(Zampathri ) 		1422002000NRG24011020230137604 02/10/2023 ZOONI BEGUM 1422002WL009112 ZOONI BEGUM 00200 JAKA0SHOPAN 2928 2928 Processed 18/11/2023 N092301FDE8D3 ZOONI BEGUM ()
SubTotal 5368 5368
Total 68564 68564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Keller JK1422002007_021023FTO_180448 Ellaquai Dehati Bank SBIN0RRELGB AREAH 7320
2 Keller JK1422002007_021023FTO_180448 Ellaquai Dehati Bank SBIN0RRELGB EDB BRANCH TAHAB 2928
3 Keller JK1422002007_021023FTO_180448 JK BANK JAKA0KELLER KELLER 52948
4 Keller JK1422002007_021023FTO_180448 JK BANK JAKA0SHOPAN SHOPIAN, KASHMIR 5368

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