Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 11:13:15 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422002026_260723FTO_77948
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 Shopian JK-22-002-026-001/160
(Keegam ) 		1422002000NRG24260720230042148 26/07/2023 ANAYAT DAR 1422002WL002587 ANAYAT DAR 00200 JAKA0BATPOR 244 244 Processed 31/07/2023 N072302DD0662 ANAYAT DAR ()
2 Shopian JK-22-002-026-001/368
(Keegam ) 		1422002000NRG24260720230042343 26/07/2023 AAQIB AHMAD BHAT 1422002WL002603 AAQIB AHMAD BHAT 00200 JAKA0BATPOR 3904 3904 Processed 31/07/2023 N072302DD0663 AAQIB AHMAD BHAT ()
3 Shopian JK-22-002-026-001/968
(Keegam ) 		1422002000NRG24260720230042145 26/07/2023 AJAZ AHMAD KHANDAY 1422002WL002586 AJAZ AHMAD KHANDAY 00200 JAKA0BATPOR 1708 1708 Processed 31/07/2023 N072302DD0661 AJAZ AHMAD KHANDAY ()
SubTotal 5856 5856
4 Shopian JK-22-002-026-001/169
(Keegam ) 		1422002000NRG24260720230042338 26/07/2023 SHABIR AHMAD KOKA 1422002WL002603 SHABIR AHMAD KOKA 00200 JAKA0HRSHOP 3904 3904 Processed 31/07/2023 N072302DD0665 SHABIR AHMAD KOKA ()
5 Shopian JK-22-002-026-001/990
(Keegam ) 		1422002000NRG24250720230041403 26/07/2023 NASEER AHMAD DAR 1422002WL002541 NASEER AHMAD DAR 00200 JAKA0HRSHOP 3416 3416 Processed 31/07/2023 N072302DD0664 NASEER AHMAD DAR ()
SubTotal 7320 7320
6 Shopian JK-22-002-026-001/1039
(Keegam ) 		1422002000NRG24250720230041387 26/07/2023 KAISER BASHIR 1422002WL002541 KAISER BASHIR 00200 JAKA0KELLER 3416 3416 Processed 31/07/2023 N072302DD0669 KAISER BASHIR ()
7 Shopian JK-22-002-026-001/1049
(Keegam ) 		1422002000NRG24250720230041404 26/07/2023 M ASHRAF RATHER 1422002WL002542 M ASHRAF RATHER 00200 JAKA0KELLER 3172 3172 Processed 31/07/2023 N072302DD0667 M ASHRAF RATHER ()
8 Shopian JK-22-002-026-001/36
(Keegam ) 		1422002000NRG24250720230041416 26/07/2023 MUDASSIR AHMAD SHAH 1422002WL002542 MUDASSIR AHMAD SHAH 00200 JAKA0KELLER 3172 3172 Processed 31/07/2023 N072302DD0666 MUDASSIR AHMAD SHAH ()
9 Shopian JK-22-002-026-001/996
(Keegam ) 		1422002000NRG24250720230041423 26/07/2023 JAHANGIR AHMAD KULOO 1422002WL002542 JAHANGIR AHMAD KULOO 00200 JAKA0KELLER 3172 3172 Processed 31/07/2023 N072302DD0668 JAHANGIR AHMAD KULOO ()
SubTotal 12932 12932
10 Shopian JK-22-002-026-001/1015
(Keegam ) 		1422002000NRG24250720230041384 26/07/2023 SHABIR AHMAD DAR 1422002WL002541 SHABIR AHMAD DAR 00200 JAKA0KEYGAM 3416 3416 Processed 31/07/2023 N072302DD066A SHABIR AHMAD DAR ()
11 Shopian JK-22-002-026-001/1034
(Keegam ) 		1422002000NRG24260720230042108 26/07/2023 SHAH ADNAN 1422002WL002585 SHAH ADNAN 00200 JAKA0KEYGAM 3660 3660 Processed 31/07/2023 N072302DD066C SHAH ADNAN ()
12 Shopian JK-22-002-026-001/151
(Keegam ) 		1422002000NRG24250720230041410 26/07/2023 FEROOZ AHMAD RATHER 1422002WL002542 FEROOZ AHMAD RATHER 00200 JAKA0KEYGAM 3172 3172 Processed 31/07/2023 N072302DD0679 FEROOZ AHMAD RATHER ()
13 Shopian JK-22-002-026-001/186
(Keegam ) 		1422002000NRG24260720230042109 26/07/2023 Saja 1422002WL002585 Saja 00200 JAKA0KEYGAM 3660 3660 Processed 31/07/2023 N072302DD066B Saja ()
14 Shopian JK-22-002-026-001/233
(Keegam ) 		1422002000NRG24260720230042125 26/07/2023 Hilal Ahm ad Rather 1422002WL002586 Hilal Ahm ad Rather 00200 JAKA0KEYGAM 1708 1708 Processed 31/07/2023 N072302DD0671 Hilal Ahm ad Rather ()
15 Shopian JK-22-002-026-001/294
(Keegam ) 		1422002000NRG24260720230042128 26/07/2023 AZAD AH BHAT 1422002WL002586 AZAD AH BHAT 00200 JAKA0KEYGAM 1708 1708 Processed 31/07/2023 N072302DD0678 AZAD AH BHAT ()
16 Shopian JK-22-002-026-001/308
(Keegam ) 		1422002000NRG24250720230041414 26/07/2023 Javeed Ahmad Dar 1422002WL002542 Javeed Ahmad Dar 00200 JAKA0KEYGAM 3172 3172 Processed 31/07/2023 N072302DD0672 Javeed Ahmad Dar ()
17 Shopian JK-22-002-026-001/392
(Keegam ) 		1422002000NRG24260720230042345 26/07/2023 Adil 1422002WL002603 Adil 00200 JAKA0KEYGAM 3904 3904 Processed 31/07/2023 N072302DD066E Adil ()
18 Shopian JK-22-002-026-001/393
(Keegam ) 		1422002000NRG24260720230042111 26/07/2023 SUHAIL AHMAD WANI 1422002WL002585 SUHAIL AHMAD WANI 00200 JAKA0KEYGAM 3660 3660 Processed 31/07/2023 N072302DD0677 SUHAIL AHMAD WANI ()
19 Shopian JK-22-002-026-001/683
(Keegam ) 		1422002000NRG24260720230042138 26/07/2023 ZAHIDA 1422002WL002586 ZAHIDA 00200 JAKA0KEYGAM 1708 1708 Processed 31/07/2023 N072302DD0674 ZAHIDA ()
20 Shopian JK-22-002-026-001/72
(Keegam ) 		1422002000NRG24260720230042159 26/07/2023 Irshad AhmadRathe 1422002WL002587 Irshad AhmadRathe 00200 JAKA0KEYGAM 244 244 Processed 31/07/2023 N072302DD066F Irshad AhmadRathe ()
21 Shopian JK-22-002-026-001/937
(Keegam ) 		1422002000NRG24250720230041419 26/07/2023 FAYAZ AHMAD DAR 1422002WL002542 FAYAZ AHMAD DAR 00200 JAKA0KEYGAM 3172 3172 Processed 31/07/2023 N072302DD0673 FAYAZ AHMAD DAR ()
22 Shopian JK-22-002-026-001/963
(Keegam ) 		1422002000NRG24260720230042350 26/07/2023 ADIL MANZOOR 1422002WL002603 ADIL MANZOOR 00200 JAKA0KEYGAM 3904 3904 Processed 31/07/2023 N072302DD0670 ADIL MANZOOR ()
SubTotal 37088 37088
23 Shopian JK-22-002-026-001/597
(Keegam ) 		1422002000NRG24260720230042348 26/07/2023 MOHD ASIF HAFIZ 1422002WL002603 MOHD ASIF HAFIZ 00200 JAKA0SHOPAN 3904 3904 Processed 31/07/2023 N072302DD066D MOHD ASIF HAFIZ ()
24 Shopian JK-22-002-026-001/606
(Keegam ) 		1422002000NRG24260720230042114 26/07/2023 Manzoor Ahmad Wagay 1422002WL002585 Manzoor Ahmad Wagay 00200 JAKA0SHOPAN 3660 3660 Processed 31/07/2023 N072302DD0675 Manzoor Ahmad Wagay ()
25 Shopian JK-22-002-026-001/672
(Keegam ) 		1422002000NRG24260720230042155 26/07/2023 Ab Rashied Wagay 1422002WL002587 Ab Rashied Wagay 00200 JAKA0SHOPAN 244 244 Processed 31/07/2023 N072302DD0676 Ab Rashied Wagay ()
SubTotal 7808 7808
Total 71004 71004

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Keller JK1422002026_260723FTO_77948 JK BANK JAKA0BATPOR BATAPORA SHOPIAN 5856
2 Keller JK1422002026_260723FTO_77948 JK BANK JAKA0HRSHOP HOSPITAL ROAD SHOPIAN, KASHMIR 7320
3 Keller JK1422002026_260723FTO_77948 JK BANK JAKA0KELLER KELLER 12932
4 Keller JK1422002026_260723FTO_77948 JK BANK JAKA0KEYGAM KEYGAM 37088
5 Keller JK1422002026_260723FTO_77948 JK BANK JAKA0SHOPAN SHOPIAN, KASHMIR 7808

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