Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:24:08 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422002009_181023FTO_212475
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-22-002-009-001/544
(Zarkan ) 		1422002000NRG24171020230158287 18/10/2023 Arshid Ahmad Sheikha 1422002WL010617 Arshid Ahmad Sheikha 00200 JAKA0BATPOR 1952 1952 Processed 19/11/2023 N1023011DEA3B Arshid Ahmad Sheikha ()
SubTotal 1952 1952
2 Keller JK-22-002-009-001/1
(Zarkan ) 		1422002000NRG24181020230160386 18/10/2023 FAROOQ AHMAD KHANDAY 1422002WL010763 FAROOQ AHMAD KHANDAY 00200 JAKA0KELLER 2196 2196 Processed 19/11/2023 N1023011DEA45 FAROOQ AHMAD KHANDAY ()
3 Keller JK-22-002-009-001/14
(Zarkan ) 		1422002000NRG24181020230160388 18/10/2023 MUKHTAR AHMAD LONE 1422002WL010763 MUKHTAR AHMAD LONE 00200 JAKA0KELLER 2196 2196 Processed 19/11/2023 N1023011DEA3F MUKHTAR AHMAD LONE ()
4 Keller JK-22-002-009-001/171
(Zarkan ) 		1422002000NRG24181020230160389 18/10/2023 RIYAZ AHMAD KHANDAY 1422002WL010763 RIYAZ AHMAD KHANDAY 00200 JAKA0KELLER 2196 2196 Processed 19/11/2023 N1023011DEA55 RIYAZ AHMAD KHANDAY ()
5 Keller JK-22-002-009-001/172
(Zarkan ) 		1422002000NRG24181020230160390 18/10/2023 MUDASIR AHMAD RATHER 1422002WL010763 MUDASIR AHMAD RATHER 00200 JAKA0KELLER 2196 2196 Processed 19/11/2023 N1023011DEA47 MUDASIR AHMAD RATHER ()
6 Keller JK-22-002-009-001/175
(Zarkan ) 		1422002000NRG24181020230160391 18/10/2023 ZAHIDA PARVEEN 1422002WL010763 ZAHIDA PARVEEN 00200 JAKA0KELLER 2196 2196 Processed 19/11/2023 N1023011DEA4B ZAHIDA PARVEEN ()
7 Keller JK-22-002-009-001/176
(Zarkan ) 		1422002000NRG24171020230158281 18/10/2023 Ashia Banoo 1422002WL010617 Ashia Banoo 00200 JAKA0KELLER 3416 3416 Processed 19/11/2023 N1023011DEA49 Ashia Banoo ()
8 Keller JK-22-002-009-001/176
(Zarkan ) 		1422002000NRG24171020230158280 18/10/2023 Mohi Din Dar 1422002WL010617 Mohi Din Dar 00200 JAKA0KELLER 3416 3416 Processed 19/11/2023 N1023011DEA3C Mohi Din Dar ()
9 Keller JK-22-002-009-001/177
(Zarkan ) 		1422002000NRG24181020230160392 18/10/2023 ZAREEFA BANOO 1422002WL010763 ZAREEFA BANOO 00200 JAKA0KELLER 2196 2196 Processed 19/11/2023 N1023011DEA40 ZAREEFA BANOO ()
10 Keller JK-22-002-009-001/188
(Zarkan ) 		1422002000NRG24181020230160394 18/10/2023 ASHIQ HUSSAIN LONE 1422002WL010763 ASHIQ HUSSAIN LONE 00200 JAKA0KELLER 2196 2196 Processed 19/11/2023 N1023011DEA42 ASHIQ HUSSAIN LONE ()
11 Keller JK-22-002-009-001/189
(Zarkan ) 		1422002000NRG24181020230160395 18/10/2023 SHEEMA JI 1422002WL010763 SHEEMA JI 00200 JAKA0KELLER 2196 2196 Processed 19/11/2023 N1023011DEA44 SHEEMA JI ()
12 Keller JK-22-002-009-001/191
(Zarkan ) 		1422002000NRG24181020230160396 18/10/2023 MAQSOODA AKHTER 1422002WL010763 MAQSOODA AKHTER 00200 JAKA0KELLER 2196 2196 Processed 19/11/2023 N1023011DEA52 MAQSOODA AKHTER ()
13 Keller JK-22-002-009-001/193
(Zarkan ) 		1422002000NRG24181020230160397 18/10/2023 MUSKAN JAN 1422002WL010763 MUSKAN JAN 00200 JAKA0KELLER 2196 2196 Processed 19/11/2023 N1023011DEA51 MUSKAN JAN ()
14 Keller JK-22-002-009-001/195
(Zarkan ) 		1422002000NRG24181020230160398 18/10/2023 PARBAT JAN 1422002WL010763 PARBAT JAN 00200 JAKA0KELLER 2196 2196 Processed 19/11/2023 N1023011DEA53 PARBAT JAN ()
15 Keller JK-22-002-009-001/2
(Zarkan ) 		1422002000NRG24181020230160399 18/10/2023 GH MOHD KHANDAY 1422002WL010763 GH MOHD KHANDAY 00200 JAKA0KELLER 2196 2196 Processed 19/11/2023 N1023011DEA4F GH MOHD KHANDAY ()
16 Keller JK-22-002-009-001/3
(Zarkan ) 		1422002000NRG24181020230160401 18/10/2023 GH MOHIUDIN KHANDAY 1422002WL010763 GH MOHIUDIN KHANDAY 00200 JAKA0KELLER 2196 2196 Processed 19/11/2023 N1023011DEA3E GH MOHIUDIN KHANDAY ()
17 Keller JK-22-002-009-001/370
(Zarkan ) 		1422002000NRG24181020230160402 18/10/2023 Hilal Ahmad Rather 1422002WL010763 Hilal Ahmad Rather 00200 JAKA0KELLER 2196 2196 Processed 19/11/2023 N1023011DEA46 Hilal Ahmad Rather ()
18 Keller JK-22-002-009-001/400
(Zarkan ) 		1422002000NRG24181020230160403 18/10/2023 Burhan 1422002WL010763 Burhan 00200 JAKA0KELLER 2196 2196 Processed 19/11/2023 N1023011DEA3D Burhan ()
19 Keller JK-22-002-009-001/400
(Zarkan ) 		1422002000NRG24181020230160404 18/10/2023 SUMMY JAN 1422002WL010763 SUMMY JAN 00200 JAKA0KELLER 2196 2196 Processed 19/11/2023 N1023011DEA43 SUMMY JAN ()
20 Keller JK-22-002-009-001/476
(Zarkan ) 		1422002000NRG24181020230160405 18/10/2023 Bashir Ahmad Chat 1422002WL010763 Bashir Ahmad Chat 00200 JAKA0KELLER 2196 2196 Processed 19/11/2023 N1023011DEA54 Bashir Ahmad Chat ()
21 Keller JK-22-002-009-001/620
(Zarkan ) 		1422002000NRG24181020230160409 18/10/2023 MOHAMMAD ASHRAF KHANDAY 1422002WL010763 MOHAMMAD ASHRAF KHANDAY 00200 JAKA0KELLER 2196 2196 Processed 19/11/2023 N1023011DEA56 MOHAMMAD ASHRAF KHANDAY ()
22 Keller JK-22-002-009-002/195
(Zarkan ) 		1422002000NRG24171020230158291 18/10/2023 Haneefia 1422002WL010617 Haneefia 00200 JAKA0KELLER 3172 3172 Processed 19/11/2023 N1023011DEA4A Haneefia ()
23 Keller JK-22-002-009-002/2
(Zarkan ) 		1422002000NRG24171020230158263 18/10/2023 Khursheed Ahmad Dar 1422002WL010615 Khursheed Ahmad Dar 00200 JAKA0KELLER 3416 3416 Processed 19/11/2023 N1023011DEA57 Khursheed Ahmad Dar ()
24 Keller JK-22-002-009-002/200
(Zarkan ) 		1422002000NRG24171020230158293 18/10/2023 FAYAZ AHMAD DAR 1422002WL010617 FAYAZ AHMAD DAR 00200 JAKA0KELLER 3172 3172 Processed 19/11/2023 N1023011DEA50 FAYAZ AHMAD DAR ()
25 Keller JK-22-002-009-002/213
(Zarkan ) 		1422002000NRG24171020230158295 18/10/2023 Aftab Ahmad dar 1422002WL010617 Aftab Ahmad dar 00200 JAKA0KELLER 3172 3172 Processed 19/11/2023 N1023011DEA4E Aftab Ahmad dar ()
26 Keller JK-22-002-009-002/4
(Zarkan ) 		1422002000NRG24171020230158299 18/10/2023 Shiraz Ahmad Dar 1422002WL010617 Shiraz Ahmad Dar 00200 JAKA0KELLER 3172 3172 Processed 19/11/2023 N1023011DEA4C Shiraz Ahmad Dar ()
27 Keller JK-22-002-009-002/556
(Zarkan ) 		1422002000NRG24171020230158267 18/10/2023 Mohd Rafiq Dar 1422002WL010615 Mohd Rafiq Dar 00200 JAKA0KELLER 3416 3416 Processed 19/11/2023 N1023011DEA4D Mohd Rafiq Dar ()
28 Keller JK-22-002-009-002/579
(Zarkan ) 		1422002000NRG24171020230158269 18/10/2023 PARVAIZ AHMAD BEIGH 1422002WL010615 PARVAIZ AHMAD BEIGH 00200 JAKA0KELLER 3416 3416 Processed 19/11/2023 N1023011DEA48 PARVAIZ AHMAD BEIGH ()
29 Keller JK-22-002-009-002/58
(Zarkan ) 		1422002000NRG24171020230158300 18/10/2023 Taja 1422002WL010617 Taja 00200 JAKA0KELLER 1464 1464 Processed 19/11/2023 N1023011DEA41 Taja ()
SubTotal 70760 70760
30 Keller JK-22-002-009-002/212
(Zarkan ) 		1422002000NRG24171020230158294 18/10/2023 Shabir hussain dar 1422002WL010617 Shabir hussain dar 00200 JAKA0SHOPAN 3172 3172 Processed 19/11/2023 N1023011DEA58 Shabir hussain dar ()
SubTotal 3172 3172
Total 75884 75884

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Keller JK1422002009_181023FTO_212475 JK BANK JAKA0BATPOR BATAPORA SHOPIAN 1952
2 Keller JK1422002009_181023FTO_212475 JK BANK JAKA0KELLER KELLER 70760
3 Keller JK1422002009_181023FTO_212475 JK BANK JAKA0SHOPAN SHOPIAN, KASHMIR 3172

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