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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:57:29 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422002008_261023FTO_222444
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-22-002-008-001/994
(Narapora ) 		1422002000NRG24251020230168652 26/10/2023 Gh mohd wagay 1422002WL011376 Gh mohd wagay 00200 JAKA0BATPOR 3416 3416 Processed 18/11/2023 N102301A76C2D Gh mohd wagay ()
SubTotal 3416 3416
2 Keller JK-22-002-008-001/211
(Narapora ) 		1422002000NRG24251020230168639 26/10/2023 Irfan Ahmad bhat 1422002WL011376 Irfan Ahmad bhat 00200 JAKA0SHOPAN 3416 3416 Processed 18/11/2023 N102301A76C35 Irfan Ahmad bhat ()
3 Keller JK-22-002-008-001/212
(Narapora ) 		1422002000NRG24251020230168640 26/10/2023 Arsheed Ahmad wagay 1422002WL011376 Arsheed Ahmad wagay 00200 JAKA0SHOPAN 3416 3416 Processed 18/11/2023 N102301A76C38 Arsheed Ahmad wagay ()
4 Keller JK-22-002-008-001/213
(Narapora ) 		1422002000NRG24251020230168641 26/10/2023 Rayees ahmad thoker 1422002WL011376 Rayees ahmad thoker 00200 JAKA0SHOPAN 3416 3416 Processed 18/11/2023 N102301A76C37 Rayees ahmad thoker ()
5 Keller JK-22-002-008-001/214
(Narapora ) 		1422002000NRG24251020230168642 26/10/2023 Mohammad Iqbal sheikh 1422002WL011376 Mohammad Iqbal sheikh 00200 JAKA0SHOPAN 3416 3416 Processed 18/11/2023 N102301A76C2F Mohammad Iqbal sheikh ()
6 Keller JK-22-002-008-001/215
(Narapora ) 		1422002000NRG24251020230168643 26/10/2023 Ab rashid hajam 1422002WL011376 Ab rashid hajam 00200 JAKA0SHOPAN 3416 3416 Processed 18/11/2023 N102301A76C32 Ab rashid hajam ()
7 Keller JK-22-002-008-001/217
(Narapora ) 		1422002000NRG24251020230168644 26/10/2023 Aadil bashir 1422002WL011376 Aadil bashir 00200 JAKA0SHOPAN 3416 3416 Processed 18/11/2023 N102301A76C3E Aadil bashir ()
8 Keller JK-22-002-008-001/218
(Narapora ) 		1422002000NRG24251020230168645 26/10/2023 Shakir nazir wagay 1422002WL011376 Shakir nazir wagay 00200 JAKA0SHOPAN 3416 3416 Processed 18/11/2023 N102301A76C33 Shakir nazir wagay ()
9 Keller JK-22-002-008-001/220
(Narapora ) 		1422002000NRG24251020230168647 26/10/2023 Bashir Ahmad waga 1422002WL011376 Bashir Ahmad waga 00200 JAKA0SHOPAN 3416 3416 Processed 18/11/2023 N102301A76C3B Bashir Ahmad waga ()
10 Keller JK-22-002-008-001/221
(Narapora ) 		1422002000NRG24251020230168648 26/10/2023 Faizan ul Ayoub 1422002WL011376 Faizan ul Ayoub 00200 JAKA0SHOPAN 3416 3416 Processed 18/11/2023 N102301A76C3F Faizan ul Ayoub ()
11 Keller JK-22-002-008-001/249
(Narapora ) 		1422002000NRG24251020230168649 26/10/2023 Sheeraz Ahmad wagay 1422002WL011376 Sheeraz Ahmad wagay 00200 JAKA0SHOPAN 3416 3416 Processed 18/11/2023 N102301A76C2E Sheeraz Ahmad wagay ()
12 Keller JK-22-002-008-001/999
(Narapora ) 		1422002000NRG24251020230168653 26/10/2023 TARIQ AHMAD WAGAY 1422002WL011376 TARIQ AHMAD WAGAY 00200 JAKA0SHOPAN 3416 3416 Processed 18/11/2023 N102301A76C40 TARIQ AHMAD WAGAY ()
13 Keller JK-22-002-008-002/201
(Narapora ) 		1422002000NRG24251020230168659 26/10/2023 RAKIB HAMID 1422002WL011378 RAKIB HAMID 00200 JAKA0SHOPAN 3172 3172 Processed 18/11/2023 N102301A76C39 RAKIB HAMID ()
14 Keller JK-22-002-008-002/211
(Narapora ) 		1422002000NRG24251020230168660 26/10/2023 UBAID NAZIR 1422002WL011378 UBAID NAZIR 00200 JAKA0SHOPAN 3172 3172 Processed 18/11/2023 N102301A76C34 UBAID NAZIR ()
15 Keller JK-22-002-008-002/212
(Narapora ) 		1422002000NRG24251020230168661 26/10/2023 ISHTIYAQ AHMAD GANIE 1422002WL011378 ISHTIYAQ AHMAD GANIE 00200 JAKA0SHOPAN 3172 3172 Rejected 18/11/2023 N102301A76C31 No Such Account
16 Keller JK-22-002-008-002/214
(Narapora ) 		1422002000NRG24251020230168662 26/10/2023 DANISH MOHIDIN 1422002WL011378 DANISH MOHIDIN 00200 JAKA0SHOPAN 3172 3172 Processed 18/11/2023 N102301A76C30 DANISH MOHIDIN ()
17 Keller JK-22-002-008-002/217
(Narapora ) 		1422002000NRG24251020230168663 26/10/2023 SHEIKH SAQLAIN 1422002WL011378 SHEIKH SAQLAIN 00200 JAKA0SHOPAN 3172 3172 Processed 18/11/2023 N102301A76C36 SHEIKH SAQLAIN ()
18 Keller JK-22-002-008-002/218
(Narapora ) 		1422002000NRG24251020230168664 26/10/2023 SAJAD AHMAD WAGAY 1422002WL011378 SAJAD AHMAD WAGAY 00200 JAKA0SHOPAN 3172 3172 Processed 18/11/2023 N102301A76C3C SAJAD AHMAD WAGAY ()
19 Keller JK-22-002-008-002/247
(Narapora ) 		1422002000NRG24251020230168665 26/10/2023 ANAYATULLAH HAJAM 1422002WL011378 ANAYATULLAH HAJAM 00200 JAKA0SHOPAN 3172 3172 Processed 18/11/2023 N102301A76C3D ANAYATULLAH HAJAM ()
20 Keller JK-22-002-008-002/250
(Narapora ) 		1422002000NRG24251020230168666 26/10/2023 ARIF HUSSAIN DAR 1422002WL011378 ARIF HUSSAIN DAR 00200 JAKA0SHOPAN 3172 3172 Processed 18/11/2023 N102301A76C3A ARIF HUSSAIN DAR ()
SubTotal 62952 62952
21 Keller JK-22-002-008-001/219
(Narapora ) 		1422002000NRG24251020230168646 26/10/2023 Aabid ahmad thoker 1422002WL011376 Aabid ahmad thoker 00415 SBIN0004736 3416 3416 Processed 18/11/2023 N102301A76C41 MR AABID AHMAD THOKER ()
SubTotal 3416 3416
Total 69784 69784

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Keller JK1422002008_261023FTO_222444 JK BANK JAKA0BATPOR BATAPORA SHOPIAN 3416
2 Keller JK1422002008_261023FTO_222444 JK BANK JAKA0SHOPAN SHOPIAN, KASHMIR 62952
3 Keller JK1422002008_261023FTO_222444 State Bank of India SBIN0004736 SHOPIAN 3416

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