Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 02:06:58 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422002008_161023FTO_208712
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-22-002-008-001/222
(Narapora ) 		1422002000NRG24141020230155817 16/10/2023 HADI 1422002WL010428 HADI 00200 JAKA0BATPOR 3416 3416 Processed 18/11/2023 N1023010BC4EF HADI ()
2 Keller JK-22-002-008-001/237
(Narapora ) 		1422002000NRG24141020230155824 16/10/2023 AATIR AHAD 1422002WL010428 AATIR AHAD 00200 JAKA0BATPOR 3416 3416 Processed 18/11/2023 N1023010BC4EE AATIR AHAD ()
SubTotal 6832 6832
3 Keller JK-22-002-008-001/224
(Narapora ) 		1422002000NRG24141020230155819 16/10/2023 YAWER AHMAD RATHER 1422002WL010428 YAWER AHMAD RATHER 00200 JAKA0HRSHOP 3416 3416 Processed 18/11/2023 N1023010BC4F7 YAWER AHMAD RATHER ()
4 Keller JK-22-002-008-001/228
(Narapora ) 		1422002000NRG24141020230155820 16/10/2023 NAYEEMA AKHTER 1422002WL010428 NAYEEMA AKHTER 00200 JAKA0HRSHOP 3416 3416 Processed 18/11/2023 N1023010BC4F6 NAYEEMA AKHTER ()
5 Keller JK-22-002-008-001/232
(Narapora ) 		1422002000NRG24141020230155822 16/10/2023 SHAREEFA BANOO 1422002WL010428 SHAREEFA BANOO 00200 JAKA0HRSHOP 3416 3416 Processed 18/11/2023 N1023010BC4F4 SHAREEFA BANOO ()
6 Keller JK-22-002-008-001/238
(Narapora ) 		1422002000NRG24141020230155825 16/10/2023 ARSHEED AHMAD WAGAY 1422002WL010428 ARSHEED AHMAD WAGAY 00200 JAKA0HRSHOP 3416 3416 Processed 18/11/2023 N1023010BC4F2 ARSHEED AHMAD WAGAY ()
7 Keller JK-22-002-008-001/239
(Narapora ) 		1422002000NRG24141020230155826 16/10/2023 DILSHADA AKHTER 1422002WL010428 DILSHADA AKHTER 00200 JAKA0HRSHOP 3416 3416 Processed 18/11/2023 N1023010BC4F5 DILSHADA AKHTER ()
8 Keller JK-22-002-008-001/242
(Narapora ) 		1422002000NRG24141020230155827 16/10/2023 SHANAK SHOWKAT TALIE 1422002WL010428 SHANAK SHOWKAT TALIE 00200 JAKA0HRSHOP 3416 3416 Processed 18/11/2023 N1023010BC4F1 SHANAK SHOWKAT TALIE ()
9 Keller JK-22-002-008-001/244
(Narapora ) 		1422002000NRG24141020230155828 16/10/2023 ZAHIDA AKHTER 1422002WL010428 ZAHIDA AKHTER 00200 JAKA0HRSHOP 3416 3416 Processed 18/11/2023 N1023010BC4F0 ZAHIDA AKHTER ()
10 Keller JK-22-002-008-001/338
(Narapora ) 		1422002000NRG24141020230155830 16/10/2023 MUDASIR AHMAD LONE 1422002WL010428 MUDASIR AHMAD LONE 00200 JAKA0HRSHOP 3416 3416 Processed 18/11/2023 N1023010BC4F3 MUDASIR AHMAD LONE ()
SubTotal 27328 27328
11 Keller JK-22-002-008-001/223
(Narapora ) 		1422002000NRG24141020230155818 16/10/2023 Mohammad Yaqoob Thoker 1422002WL010428 Mohammad Yaqoob Thoker 00200 JAKA0KELLER 3416 3416 Processed 18/11/2023 N1023010BC4F8 Mohammad Yaqoob Thoker ()
12 Keller JK-22-002-008-001/229
(Narapora ) 		1422002000NRG24141020230155821 16/10/2023 HAFEEZA BAGUM 1422002WL010428 HAFEEZA BAGUM 00200 JAKA0KELLER 3416 3416 Processed 18/11/2023 N1023010BC4F9 HAFEEZA BAGUM ()
13 Keller JK-22-002-008-001/233
(Narapora ) 		1422002000NRG24141020230155823 16/10/2023 ADIL HUSSAIN WAGAY 1422002WL010428 ADIL HUSSAIN WAGAY 00200 JAKA0KELLER 3416 3416 Processed 18/11/2023 N1023010BC4FA ADIL HUSSAIN WAGAY ()
14 Keller JK-22-002-008-001/282
(Narapora ) 		1422002000NRG24141020230155829 16/10/2023 GULAL AHMAD WAGAY 1422002WL010428 GULAL AHMAD WAGAY 00200 JAKA0KELLER 3416 3416 Processed 18/11/2023 N1023010BC4FB GULAL AHMAD WAGAY ()
SubTotal 13664 13664
15 Keller JK-22-002-008-001/571
(Narapora ) 		1422002000NRG24141020230155831 16/10/2023 Rayees Ahmad Rather 1422002WL010428 Rayees Ahmad Rather 00200 JAKA0SHOPAN 3416 3416 Processed 18/11/2023 N1023010BC4FF Rayees Ahmad Rather ()
16 Keller JK-22-002-008-001/572
(Narapora ) 		1422002000NRG24141020230155832 16/10/2023 Imtiyaz Ah Nengroo 1422002WL010428 Imtiyaz Ah Nengroo 00200 JAKA0SHOPAN 3416 3416 Processed 18/11/2023 N1023010BC4FD Imtiyaz Ah Nengroo ()
17 Keller JK-22-002-008-001/573
(Narapora ) 		1422002000NRG24141020230155833 16/10/2023 Riyaz AhMAD ShIKEH 1422002WL010428 Riyaz AhMAD ShIKEH 00200 JAKA0SHOPAN 3416 3416 Processed 18/11/2023 N1023010BC4FC Riyaz AhMAD ShIKEH ()
18 Keller JK-22-002-008-001/574
(Narapora ) 		1422002000NRG24141020230155834 16/10/2023 Shareefa Banoo 1422002WL010428 Shareefa Banoo 00200 JAKA0SHOPAN 3416 3416 Processed 18/11/2023 N1023010BC501 Shareefa Banoo ()
19 Keller JK-22-002-008-001/575
(Narapora ) 		1422002000NRG24141020230155835 16/10/2023 Basit Ali 1422002WL010428 Basit Ali 00200 JAKA0SHOPAN 3416 3416 Processed 18/11/2023 N1023010BC500 Basit Ali ()
20 Keller JK-22-002-008-001/576
(Narapora ) 		1422002000NRG24141020230155836 16/10/2023 Suhail Rashid 1422002WL010428 Suhail Rashid 00200 JAKA0SHOPAN 3416 3416 Processed 18/11/2023 N1023010BC4FE Suhail Rashid ()
SubTotal 20496 20496
Total 68320 68320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Keller JK1422002008_161023FTO_208712 JK BANK JAKA0BATPOR BATAPORA SHOPIAN 6832
2 Keller JK1422002008_161023FTO_208712 JK BANK JAKA0HRSHOP HOSPITAL ROAD SHOPIAN, KASHMIR 27328
3 Keller JK1422002008_161023FTO_208712 JK BANK JAKA0KELLER KELLER 13664
4 Keller JK1422002008_161023FTO_208712 JK BANK JAKA0SHOPAN SHOPIAN, KASHMIR 20496

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