Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 02:07:07 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422002005_010923APB_FTO_126799
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-22-002-005-001/296
(Dunaroo Pahilipora B ) 		1422002000NRG24010920230094245 01/09/2023 SHAREEFA BEAGAM 1422002WL006072 SHAREEFA BEAGAM 00123 SBIN0RRELGB 3660 3660 Processed 09/09/2023 A251230030445 Mrs. SHREEFA BEGA ELLAQUAI DEHATI BANK(607218)
2 Keller JK-22-002-005-001/91
(Dunaroo Pahilipora B ) 		1422002000NRG24010920230094248 01/09/2023 GANGA KALAS 1422002WL006072 GANGA KALAS 00123 SBIN0RRELGB 3660 3660 Processed 09/09/2023 A251230030444 GANJU KALAS THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 7320 7320
3 Keller JK-22-002-005-001/150
(Dunaroo Pahilipora B ) 		1422002000NRG24010920230094238 01/09/2023 Gh Ahmad Dar 1422002WL006072 Gh Ahmad Dar 00200 JAKA0KELLER 3660 3660 Processed 09/09/2023 A251230030439 GHULAMN AHMAD DAR THE JAMMU AND KASHMIR BANK LTD(607440)
4 Keller JK-22-002-005-001/2
(Dunaroo Pahilipora B ) 		1422002000NRG24010920230094241 01/09/2023 AMIN WANI 1422002WL006072 AMIN WANI 00200 JAKA0KELLER 3660 3660 Processed 09/09/2023 A251230030437 MOHD AAMIN WANI THE JAMMU AND KASHMIR BANK LTD(607440)
5 Keller JK-22-002-005-001/236
(Dunaroo Pahilipora B ) 		1422002000NRG24010920230094242 01/09/2023 RIYAZ AH KHARI 1422002WL006072 RIYAZ AH KHARI 00200 JAKA0KELLER 3660 3660 Processed 09/09/2023 A251230030438 RIYAZ AHMAD KHARI THE JAMMU AND KASHMIR BANK LTD(607440)
6 Keller JK-22-002-005-001/292
(Dunaroo Pahilipora B ) 		1422002000NRG24010920230094243 01/09/2023 MAHANAZA AKHTER 1422002WL006072 MAHANAZA AKHTER 00200 JAKA0KELLER 1220 1220 Processed 09/09/2023 A251230030440 MAHANAZA AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
7 Keller JK-22-002-005-001/296
(Dunaroo Pahilipora B ) 		1422002000NRG24010920230094244 01/09/2023 BASHIR AHMAD 1422002WL006072 BASHIR AHMAD 00200 JAKA0KELLER 3660 3660 Processed 09/09/2023 A251230030443 BASHIR AHMAD AWAN THE JAMMU AND KASHMIR BANK LTD(607440)
8 Keller JK-22-002-005-001/315
(Dunaroo Pahilipora B ) 		1422002000NRG24010920230094246 01/09/2023 SHAZIA 1422002WL006072 SHAZIA 00200 JAKA0KELLER 1220 1220 Processed 09/09/2023 A251230030442 SHAHIDA AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 17080 17080
9 Keller JK-22-002-005-001/319
(Dunaroo Pahilipora B ) 		1422002000NRG24010920230094247 01/09/2023 SAKEENA 1422002WL006072 SAKEENA 00200 JAKA0KEYGAM 1220 1220 Processed 09/09/2023 A251230030441 Mrs. SAKEENA AKHTER ELLAQUAI DEHATI BANK(607218)
SubTotal 1220 1220
Total 25620 25620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Keller JK1422002005_010923APB_FTO_126799 Ellaquai Dehati Bank SBIN0RRELGB CHANDERKOTE 3660
2 Keller JK1422002005_010923APB_FTO_126799 Ellaquai Dehati Bank SBIN0RRELGB CHOWGAM 3660
3 Keller JK1422002005_010923APB_FTO_126799 JK BANK JAKA0KELLER KELLER 17080
4 Keller JK1422002005_010923APB_FTO_126799 JK BANK JAKA0KEYGAM KEYGAM 1220

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