Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:44:49 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422002005_140923FTO_146678
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-22-002-005-001/351
(Dunaroo Pahilipora B ) 		1422002000NRG24130920230114149 14/09/2023 shameema akther 1422002WL007470 shameema akther 00123 SBIN0RRELGB 3416 3416 Processed 18/11/2023 N092300E7D92D shameema akther ()
SubTotal 3416 3416
2 Keller JK-22-002-005-001/343
(Dunaroo Pahilipora B ) 		1422002000NRG24130920230114168 14/09/2023 jahingir ah 1422002WL007471 jahingir ah 00200 JAKA0DUBGAM 3660 3660 Processed 18/11/2023 N092300E7D917 jahingir ah ()
3 Keller JK-22-002-005-001/343
(Dunaroo Pahilipora B ) 		1422002000NRG24130920230114145 14/09/2023 mahmooda akther 1422002WL007470 mahmooda akther 00200 JAKA0DUBGAM 3660 3660 Processed 18/11/2023 N092300E7D916 mahmooda akther ()
SubTotal 7320 7320
4 Keller JK-22-002-005-001/10
(Dunaroo Pahilipora B ) 		1422002000NRG24130920230114157 14/09/2023 Dilsada 1422002WL007471 Dilsada 00200 JAKA0KELLER 3660 3660 Processed 18/11/2023 N092300E7D929 Dilsada ()
5 Keller JK-22-002-005-001/105
(Dunaroo Pahilipora B ) 		1422002000NRG24130920230114158 14/09/2023 SHARFA 1422002WL007471 SHARFA 00200 JAKA0KELLER 3416 3416 Processed 18/11/2023 N092300E7D920 SHARFA ()
6 Keller JK-22-002-005-001/149
(Dunaroo Pahilipora B ) 		1422002000NRG24130920230114159 14/09/2023 NAHEEDA JAN 1422002WL007471 NAHEEDA JAN 00200 JAKA0KELLER 3416 3416 Processed 18/11/2023 N092300E7D92A NAHEEDA JAN ()
7 Keller JK-22-002-005-001/200
(Dunaroo Pahilipora B ) 		1422002000NRG24130920230114161 14/09/2023 SABZA 1422002WL007471 SABZA 00200 JAKA0KELLER 3660 3660 Processed 18/11/2023 N092300E7D924 SABZA ()
8 Keller JK-22-002-005-001/208
(Dunaroo Pahilipora B ) 		1422002000NRG24130920230114143 14/09/2023 bagam jan 1422002WL007470 bagam jan 00200 JAKA0KELLER 3660 3660 Processed 18/11/2023 N092300E7D91E bagam jan ()
9 Keller JK-22-002-005-001/289
(Dunaroo Pahilipora B ) 		1422002000NRG24130920230114162 14/09/2023 MOHD AUYOOB WANI 1422002WL007471 MOHD AUYOOB WANI 00200 JAKA0KELLER 3660 3660 Processed 18/11/2023 N092300E7D919 MOHD AUYOOB WANI ()
10 Keller JK-22-002-005-001/334
(Dunaroo Pahilipora B ) 		1422002000NRG24130920230114163 14/09/2023 mukhter ahmad shah 1422002WL007471 mukhter ahmad shah 00200 JAKA0KELLER 3660 3660 Processed 18/11/2023 N092300E7D918 mukhter ahmad shah ()
11 Keller JK-22-002-005-001/334
(Dunaroo Pahilipora B ) 		1422002000NRG24130920230114164 14/09/2023 shakeela bano 1422002WL007471 shakeela bano 00200 JAKA0KELLER 3660 3660 Processed 18/11/2023 N092300E7D91F shakeela bano ()
12 Keller JK-22-002-005-001/337
(Dunaroo Pahilipora B ) 		1422002000NRG24130920230114165 14/09/2023 mohd abdullah awan 1422002WL007471 mohd abdullah awan 00200 JAKA0KELLER 3660 3660 Processed 18/11/2023 N092300E7D91A mohd abdullah awan ()
13 Keller JK-22-002-005-001/337
(Dunaroo Pahilipora B ) 		1422002000NRG24130920230114144 14/09/2023 Raziya begum 1422002WL007470 Raziya begum 00200 JAKA0KELLER 3660 3660 Processed 18/11/2023 N092300E7D927 Raziya begum ()
14 Keller JK-22-002-005-001/339
(Dunaroo Pahilipora B ) 		1422002000NRG24130920230114166 14/09/2023 farooq ah wani 1422002WL007471 farooq ah wani 00200 JAKA0KELLER 3660 3660 Processed 18/11/2023 N092300E7D922 farooq ah wani ()
15 Keller JK-22-002-005-001/339
(Dunaroo Pahilipora B ) 		1422002000NRG24130920230114167 14/09/2023 naseema akhter 1422002WL007471 naseema akhter 00200 JAKA0KELLER 3660 3660 Processed 18/11/2023 N092300E7D926 naseema akhter ()
16 Keller JK-22-002-005-001/345
(Dunaroo Pahilipora B ) 		1422002000NRG24130920230114146 14/09/2023 kulsuma akhter 1422002WL007470 kulsuma akhter 00200 JAKA0KELLER 3416 3416 Processed 18/11/2023 N092300E7D92C kulsuma akhter ()
17 Keller JK-22-002-005-001/345
(Dunaroo Pahilipora B ) 		1422002000NRG24130920230114147 14/09/2023 zareefa bano 1422002WL007470 zareefa bano 00200 JAKA0KELLER 3416 3416 Processed 18/11/2023 N092300E7D925 zareefa bano ()
18 Keller JK-22-002-005-001/351
(Dunaroo Pahilipora B ) 		1422002000NRG24130920230114148 14/09/2023 Dilshada akther 1422002WL007470 Dilshada akther 00200 JAKA0KELLER 3660 3660 Processed 18/11/2023 N092300E7D921 Dilshada akther ()
19 Keller JK-22-002-005-001/462
(Dunaroo Pahilipora B ) 		1422002000NRG24130920230114150 14/09/2023 ARWA 1422002WL007470 ARWA 00200 JAKA0KELLER 3660 3660 Processed 18/11/2023 N092300E7D91D ARWA ()
20 Keller JK-22-002-005-001/462
(Dunaroo Pahilipora B ) 		1422002000NRG24130920230114151 14/09/2023 khursheeda begum 1422002WL007470 khursheeda begum 00200 JAKA0KELLER 3660 3660 Processed 18/11/2023 N092300E7D928 khursheeda begum ()
21 Keller JK-22-002-005-001/465
(Dunaroo Pahilipora B ) 		1422002000NRG24130920230114152 14/09/2023 mohammad yousuf dar 1422002WL007470 mohammad yousuf dar 00200 JAKA0KELLER 3660 3660 Processed 18/11/2023 N092300E7D923 mohammad yousuf dar ()
22 Keller JK-22-002-005-001/541
(Dunaroo Pahilipora B ) 		1422002000NRG24130920230114154 14/09/2023 Parveena Beagm 1422002WL007470 Parveena Beagm 00200 JAKA0KELLER 3660 3660 Processed 18/11/2023 N092300E7D91C Parveena Beagm ()
23 Keller JK-22-002-005-001/69
(Dunaroo Pahilipora B ) 		1422002000NRG24130920230114155 14/09/2023 jaana banoo 1422002WL007470 jaana banoo 00200 JAKA0KELLER 3660 3660 Processed 18/11/2023 N092300E7D92B jaana banoo ()
24 Keller JK-22-002-005-001/99
(Dunaroo Pahilipora B ) 		1422002000NRG24130920230114156 14/09/2023 Janna 1422002WL007470 Janna 00200 JAKA0KELLER 3660 3660 Processed 18/11/2023 N092300E7D91B Janna ()
SubTotal 75884 75884
Total 86620 86620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Keller JK1422002005_140923FTO_146678 Ellaquai Dehati Bank SBIN0RRELGB BUDGAM 3416
2 Keller JK1422002005_140923FTO_146678 JK BANK JAKA0DUBGAM DRUBGAM 7320
3 Keller JK1422002005_140923FTO_146678 JK BANK JAKA0KELLER KELLER 75884

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