Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:59:33 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422002011_200923FTO_155276
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-22-002-011-001/432
(Kathowhalan ) 		1422002000NRG24190920230122303 20/09/2023 GULZARIE 1422002WL008039 GULZARIE 00200 JAKA0BATPOR 488 488 Processed 19/11/2023 N0923013375F0 GULZARIE ()
SubTotal 488 488
2 Keller JK-22-002-011-001/105
(Kathowhalan ) 		1422002000NRG24190920230122288 20/09/2023 Bajeer begum 1422002WL008039 Bajeer begum 00200 JAKA0KELLER 488 488 Processed 19/11/2023 N0923013375F9 Bajeer begum ()
3 Keller JK-22-002-011-001/15
(Kathowhalan ) 		1422002000NRG24190920230122292 20/09/2023 REYAZ BAJRAN 1422002WL008039 REYAZ BAJRAN 00200 JAKA0KELLER 488 488 Processed 19/11/2023 N0923013375FA REYAZ BAJRAN ()
4 Keller JK-22-002-011-001/160
(Kathowhalan ) 		1422002000NRG24190920230122311 20/09/2023 MOHD ISMAIL PASWAL 1422002WL008040 MOHD ISMAIL PASWAL 00200 JAKA0KELLER 3660 3660 Processed 19/11/2023 N092301337602 MOHD ISMAIL PASWAL ()
5 Keller JK-22-002-011-001/169
(Kathowhalan ) 		1422002000NRG24190920230122293 20/09/2023 RASHEED BAJRAN 1422002WL008039 RASHEED BAJRAN 00200 JAKA0KELLER 488 488 Processed 19/11/2023 N0923013375F6 RASHEED BAJRAN ()
6 Keller JK-22-002-011-001/20
(Kathowhalan ) 		1422002000NRG24190920230122297 20/09/2023 Saidee 1422002WL008039 Saidee 00200 JAKA0KELLER 488 488 Processed 19/11/2023 N0923013375FE Saidee ()
7 Keller JK-22-002-011-001/207
(Kathowhalan ) 		1422002000NRG24190920230122275 20/09/2023 Gh mohidin lone 1422002WL008038 Gh mohidin lone 00200 JAKA0KELLER 1952 1952 Processed 19/11/2023 N0923013375F2 Gh mohidin lone ()
8 Keller JK-22-002-011-001/220
(Kathowhalan ) 		1422002000NRG24190920230122276 20/09/2023 sajad ahmad ganaie 1422002WL008038 sajad ahmad ganaie 00200 JAKA0KELLER 1952 1952 Processed 19/11/2023 N092301337601 sajad ahmad ganaie ()
9 Keller JK-22-002-011-001/228
(Kathowhalan ) 		1422002000NRG24190920230122277 20/09/2023 shahnawaz ahmad paswal 1422002WL008038 shahnawaz ahmad paswal 00200 JAKA0KELLER 1952 1952 Processed 19/11/2023 N092301337607 shahnawaz ahmad paswal ()
10 Keller JK-22-002-011-001/236
(Kathowhalan ) 		1422002000NRG24190920230122278 20/09/2023 imran ahmad ganie 1422002WL008038 imran ahmad ganie 00200 JAKA0KELLER 1952 1952 Processed 19/11/2023 N0923013375FB imran ahmad ganie ()
11 Keller JK-22-002-011-001/24
(Kathowhalan ) 		1422002000NRG24190920230122298 20/09/2023 MOHD SHAFI BAJRAN 1422002WL008039 MOHD SHAFI BAJRAN 00200 JAKA0KELLER 488 488 Processed 19/11/2023 N092301337603 MOHD SHAFI BAJRAN ()
12 Keller JK-22-002-011-001/243
(Kathowhalan ) 		1422002000NRG24190920230122279 20/09/2023 mohd yaseen dar 1422002WL008038 mohd yaseen dar 00200 JAKA0KELLER 1952 1952 Processed 19/11/2023 N0923013375F5 mohd yaseen dar ()
13 Keller JK-22-002-011-001/245
(Kathowhalan ) 		1422002000NRG24190920230122280 20/09/2023 javaid ahmad paswal 1422002WL008038 javaid ahmad paswal 00200 JAKA0KELLER 1952 1952 Processed 19/11/2023 N092301337605 javaid ahmad paswal ()
14 Keller JK-22-002-011-001/247
(Kathowhalan ) 		1422002000NRG24190920230122282 20/09/2023 yasir gull 1422002WL008038 yasir gull 00200 JAKA0KELLER 1952 1952 Processed 19/11/2023 N092301337604 yasir gull ()
15 Keller JK-22-002-011-001/26
(Kathowhalan ) 		1422002000NRG24190920230122300 20/09/2023 KAKI BEGUM 1422002WL008039 KAKI BEGUM 00200 JAKA0KELLER 488 488 Processed 19/11/2023 N0923013375FF KAKI BEGUM ()
16 Keller JK-22-002-011-001/26
(Kathowhalan ) 		1422002000NRG24190920230122299 20/09/2023 SHAFI BAJRAN 1422002WL008039 SHAFI BAJRAN 00200 JAKA0KELLER 488 488 Processed 19/11/2023 N0923013375F1 SHAFI BAJRAN ()
17 Keller JK-22-002-011-001/33
(Kathowhalan ) 		1422002000NRG24190920230122312 20/09/2023 MUSHTAQ BAJRAN 1422002WL008040 MUSHTAQ BAJRAN 00200 JAKA0KELLER 3660 3660 Processed 19/11/2023 N0923013375F8 MUSHTAQ BAJRAN ()
18 Keller JK-22-002-011-001/336
(Kathowhalan ) 		1422002000NRG24190920230122313 20/09/2023 Alam Din Bajran 1422002WL008040 Alam Din Bajran 00200 JAKA0KELLER 3660 3660 Processed 19/11/2023 N0923013375FC Alam Din Bajran ()
19 Keller JK-22-002-011-001/433
(Kathowhalan ) 		1422002000NRG24190920230122304 20/09/2023 AULTAF BAJRAN 1422002WL008039 AULTAF BAJRAN 00200 JAKA0KELLER 488 488 Processed 19/11/2023 N0923013375FD AULTAF BAJRAN ()
20 Keller JK-22-002-011-001/437
(Kathowhalan ) 		1422002000NRG24190920230122305 20/09/2023 SHAREEF BAJRAN 1422002WL008039 SHAREEF BAJRAN 00200 JAKA0KELLER 488 488 Processed 19/11/2023 N0923013375F7 SHAREEF BAJRAN ()
21 Keller JK-22-002-011-001/442
(Kathowhalan ) 		1422002000NRG24190920230122307 20/09/2023 MUSHTAQ BAJRAN 1422002WL008039 MUSHTAQ BAJRAN 00200 JAKA0KELLER 488 488 Processed 19/11/2023 N092301337606 MUSHTAQ BAJRAN ()
22 Keller JK-22-002-011-001/448
(Kathowhalan ) 		1422002000NRG24190920230122308 20/09/2023 ZAKIR BAJRAN 1422002WL008039 ZAKIR BAJRAN 00200 JAKA0KELLER 488 488 Processed 19/11/2023 N092301337600 ZAKIR BAJRAN ()
23 Keller JK-22-002-011-001/53
(Kathowhalan ) 		1422002000NRG24190920230122310 20/09/2023 AKHTER 1422002WL008039 AKHTER 00200 JAKA0KELLER 488 488 Processed 19/11/2023 N0923013375F4 AKHTER ()
24 Keller JK-22-002-011-001/53
(Kathowhalan ) 		1422002000NRG24190920230122309 20/09/2023 FAIZ BAJRAN 1422002WL008039 FAIZ BAJRAN 00200 JAKA0KELLER 488 488 Processed 19/11/2023 N0923013375F3 FAIZ BAJRAN ()
SubTotal 30988 30988
25 Keller JK-22-002-011-001/189
(Kathowhalan ) 		1422002000NRG24190920230122274 20/09/2023 Rubiya Begum 1422002WL008038 Rubiya Begum 00200 JAKA0SHOPAN 1952 1952 Processed 19/11/2023 N092301337608 Rubiya Begum ()
SubTotal 1952 1952
Total 33428 33428

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Keller JK1422002011_200923FTO_155276 JK BANK JAKA0BATPOR BATAPORA SHOPIAN 488
2 Keller JK1422002011_200923FTO_155276 JK BANK JAKA0KELLER KELLER 30988
3 Keller JK1422002011_200923FTO_155276 JK BANK JAKA0SHOPAN SHOPIAN, KASHMIR 1952

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