Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:20:48 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422002005_300823FTO_123201
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 ) 		1422002000NRG24290820230090944 30/08/2023 shameema akther 1422002WL005853 shameema akther 00123 SBIN0RRELGB 1464 1464 Processed 06/09/2023 N0823024FE304 shameema akther ()
SubTotal 1464 1464
2 Keller JK-22-002-005-001/343
(Dunaroo Pahilipora B ) 		1422002000NRG24300820230091128 30/08/2023 jahingir ah 1422002WL005867 jahingir ah 00200 JAKA0DUBGAM 3416 3416 Processed 06/09/2023 N0823024FE2ED jahingir ah ()
3 Keller JK-22-002-005-001/343
(Dunaroo Pahilipora B ) 		1422002000NRG24290820230090940 30/08/2023 mahmooda akther 1422002WL005853 mahmooda akther 00200 JAKA0DUBGAM 3416 3416 Processed 06/09/2023 N0823024FE2EC mahmooda akther ()
SubTotal 6832 6832
4 Keller JK-22-002-005-001/10
(Dunaroo Pahilipora B ) 		1422002000NRG24300820230091117 30/08/2023 Dilsada 1422002WL005867 Dilsada 00200 JAKA0KELLER 3416 3416 Processed 06/09/2023 N0823024FE2FE Dilsada ()
5 Keller JK-22-002-005-001/105
(Dunaroo Pahilipora B ) 		1422002000NRG24300820230091118 30/08/2023 SHARFA 1422002WL005867 SHARFA 00200 JAKA0KELLER 1464 1464 Processed 06/09/2023 N0823024FE2F4 SHARFA ()
6 Keller JK-22-002-005-001/149
(Dunaroo Pahilipora B ) 		1422002000NRG24300820230091119 30/08/2023 NAHEEDA JAN 1422002WL005867 NAHEEDA JAN 00200 JAKA0KELLER 1464 1464 Processed 06/09/2023 N0823024FE2FF NAHEEDA JAN ()
7 Keller JK-22-002-005-001/155
(Dunaroo Pahilipora B ) 		1422002000NRG24300820230091120 30/08/2023 Bashir Ahmad Dar 1422002WL005867 Bashir Ahmad Dar 00200 JAKA0KELLER 3416 3416 Processed 06/09/2023 N0823024FE2EE Bashir Ahmad Dar ()
8 Keller JK-22-002-005-001/200
(Dunaroo Pahilipora B ) 		1422002000NRG24300820230091121 30/08/2023 SABZA 1422002WL005867 SABZA 00200 JAKA0KELLER 3416 3416 Processed 06/09/2023 N0823024FE2F9 SABZA ()
9 Keller JK-22-002-005-001/208
(Dunaroo Pahilipora B ) 		1422002000NRG24290820230090938 30/08/2023 bagam jan 1422002WL005853 bagam jan 00200 JAKA0KELLER 3416 3416 Processed 06/09/2023 N0823024FE2F2 bagam jan ()
10 Keller JK-22-002-005-001/289
(Dunaroo Pahilipora B ) 		1422002000NRG24300820230091122 30/08/2023 MOHD AUYOOB WANI 1422002WL005867 MOHD AUYOOB WANI 00200 JAKA0KELLER 3416 3416 Processed 06/09/2023 N0823024FE306 MOHD AUYOOB WANI ()
11 Keller JK-22-002-005-001/334
(Dunaroo Pahilipora B ) 		1422002000NRG24300820230091123 30/08/2023 mukhter ahmad shah 1422002WL005867 mukhter ahmad shah 00200 JAKA0KELLER 3416 3416 Processed 06/09/2023 N0823024FE2EF mukhter ahmad shah ()
12 Keller JK-22-002-005-001/334
(Dunaroo Pahilipora B ) 		1422002000NRG24300820230091124 30/08/2023 shakeela bano 1422002WL005867 shakeela bano 00200 JAKA0KELLER 3416 3416 Processed 06/09/2023 N0823024FE2F3 shakeela bano ()
13 Keller JK-22-002-005-001/337
(Dunaroo Pahilipora B ) 		1422002000NRG24300820230091125 30/08/2023 mohd abdullah awan 1422002WL005867 mohd abdullah awan 00200 JAKA0KELLER 3416 3416 Processed 06/09/2023 N0823024FE2F0 mohd abdullah awan ()
14 Keller JK-22-002-005-001/337
(Dunaroo Pahilipora B ) 		1422002000NRG24290820230090939 30/08/2023 Raziya begum 1422002WL005853 Raziya begum 00200 JAKA0KELLER 3416 3416 Processed 06/09/2023 N0823024FE2FC Raziya begum ()
15 Keller JK-22-002-005-001/339
(Dunaroo Pahilipora B ) 		1422002000NRG24300820230091126 30/08/2023 farooq ah wani 1422002WL005867 farooq ah wani 00200 JAKA0KELLER 3416 3416 Processed 06/09/2023 N0823024FE2F7 farooq ah wani ()
16 Keller JK-22-002-005-001/339
(Dunaroo Pahilipora B ) 		1422002000NRG24300820230091127 30/08/2023 naseema akhter 1422002WL005867 naseema akhter 00200 JAKA0KELLER 3416 3416 Processed 06/09/2023 N0823024FE2FB naseema akhter ()
17 Keller JK-22-002-005-001/345
(Dunaroo Pahilipora B ) 		1422002000NRG24290820230090941 30/08/2023 kulsuma akhter 1422002WL005853 kulsuma akhter 00200 JAKA0KELLER 1464 1464 Processed 06/09/2023 N0823024FE302 kulsuma akhter ()
18 Keller JK-22-002-005-001/345
(Dunaroo Pahilipora B ) 		1422002000NRG24290820230090942 30/08/2023 zareefa bano 1422002WL005853 zareefa bano 00200 JAKA0KELLER 1464 1464 Processed 06/09/2023 N0823024FE2FA zareefa bano ()
19 Keller JK-22-002-005-001/351
(Dunaroo Pahilipora B ) 		1422002000NRG24290820230090943 30/08/2023 Dilshada akther 1422002WL005853 Dilshada akther 00200 JAKA0KELLER 3416 3416 Processed 06/09/2023 N0823024FE2F6 Dilshada akther ()
20 Keller JK-22-002-005-001/398
(Dunaroo Pahilipora B ) 		1422002000NRG24300820230091566 30/08/2023 TANVEER AH 1422002WL005901 TANVEER AH 00200 JAKA0KELLER 3660 3660 Processed 06/09/2023 N0823024FE303 TANVEER AH ()
21 Keller JK-22-002-005-001/400
(Dunaroo Pahilipora B ) 		1422002000NRG24300820230091567 30/08/2023 IRFAN AHMAD AWAN 1422002WL005901 IRFAN AHMAD AWAN 00200 JAKA0KELLER 3660 3660 Processed 06/09/2023 N0823024FE2F5 IRFAN AHMAD AWAN ()
22 Keller JK-22-002-005-001/404
(Dunaroo Pahilipora B ) 		1422002000NRG24300820230091568 30/08/2023 AARIF AHMAD AWAN 1422002WL005901 AARIF AHMAD AWAN 00200 JAKA0KELLER 3660 3660 Processed 06/09/2023 N0823024FE300 AARIF AHMAD AWAN ()
23 Keller JK-22-002-005-001/462
(Dunaroo Pahilipora B ) 		1422002000NRG24290820230090945 30/08/2023 ARWA 1422002WL005853 ARWA 00200 JAKA0KELLER 3416 3416 Processed 06/09/2023 N0823024FE2F1 ARWA ()
24 Keller JK-22-002-005-001/462
(Dunaroo Pahilipora B ) 		1422002000NRG24290820230090946 30/08/2023 khursheeda begum 1422002WL005853 khursheeda begum 00200 JAKA0KELLER 3416 3416 Processed 06/09/2023 N0823024FE2FD khursheeda begum ()
25 Keller JK-22-002-005-001/465
(Dunaroo Pahilipora B ) 		1422002000NRG24290820230090947 30/08/2023 mohammad yousuf dar 1422002WL005853 mohammad yousuf dar 00200 JAKA0KELLER 3416 3416 Processed 06/09/2023 N0823024FE2F8 mohammad yousuf dar ()
26 Keller JK-22-002-005-001/541
(Dunaroo Pahilipora B ) 		1422002000NRG24290820230090949 30/08/2023 Parveena Beagm 1422002WL005853 Parveena Beagm 00200 JAKA0KELLER 3416 3416 Processed 06/09/2023 N0823024FE307 Parveena Beagm ()
27 Keller JK-22-002-005-001/69
(Dunaroo Pahilipora B ) 		1422002000NRG24290820230090950 30/08/2023 jaana banoo 1422002WL005853 jaana banoo 00200 JAKA0KELLER 3416 3416 Processed 06/09/2023 N0823024FE301 jaana banoo ()
28 Keller JK-22-002-005-001/99
(Dunaroo Pahilipora B ) 		1422002000NRG24290820230090951 30/08/2023 Janna 1422002WL005853 Janna 00200 JAKA0KELLER 3416 3416 Processed 06/09/2023 N0823024FE305 Janna ()
SubTotal 78324 78324
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_300823FTO_123201 Ellaquai Dehati Bank SBIN0RRELGB BUDGAM 1464
2 Keller JK1422002005_300823FTO_123201 JK BANK JAKA0DUBGAM DRUBGAM 6832
3 Keller JK1422002005_300823FTO_123201 JK BANK JAKA0KELLER KELLER 78324

Download In Excel