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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:01:04 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422002008_310823FTO_125035
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-22-002-008-001/207
(Narapora ) 		1422002000NRG24310820230092631 31/08/2023 SYED AHMAD PARRAY 1422002WL005967 SYED AHMAD PARRAY 00200 JAKA0BATPOR 1464 1464 Processed 09/09/2023 N0923000C1B01 SYED AHMAD PARRAY ()
2 Keller JK-22-002-008-001/430
(Narapora ) 		1422002000NRG24310820230092665 31/08/2023 Imtiyaz Ahmad Bhat 1422002WL005967 Imtiyaz Ahmad Bhat 00200 JAKA0BATPOR 1464 1464 Processed 09/09/2023 N0923000C1AFE Imtiyaz Ahmad Bhat ()
3 Keller JK-22-002-008-001/647
(Narapora ) 		1422002000NRG24310820230092676 31/08/2023 AASHIQ HUSSAIN LONE 1422002WL005967 AASHIQ HUSSAIN LONE 00200 JAKA0BATPOR 1464 1464 Processed 09/09/2023 N0923000C1B02 AASHIQ HUSSAIN LONE ()
4 Keller JK-22-002-008-001/649
(Narapora ) 		1422002000NRG24310820230092678 31/08/2023 NASEEMA AKTHER 1422002WL005967 NASEEMA AKTHER 00200 JAKA0BATPOR 1464 1464 Processed 09/09/2023 N0923000C1AFF NASEEMA AKTHER ()
5 Keller JK-22-002-008-001/650
(Narapora ) 		1422002000NRG24310820230092679 31/08/2023 SHAHID AH RATHER 1422002WL005967 SHAHID AH RATHER 00200 JAKA0BATPOR 1464 1464 Processed 09/09/2023 N0923000C1B00 SHAHID AH RATHER ()
SubTotal 7320 7320
6 Keller JK-22-002-008-001/3505
(Narapora ) 		1422002000NRG24310820230092646 31/08/2023 Mohd Amin Bakerwal 1422002WL005967 Mohd Amin Bakerwal 00200 JAKA0HRSHOP 1464 1464 Processed 09/09/2023 N0923000C1B03 Mohd Amin Bakerwal ()
7 Keller JK-22-002-008-001/419
(Narapora ) 		1422002000NRG24310820230092660 31/08/2023 M Younis Paul 1422002WL005967 M Younis Paul 00200 JAKA0HRSHOP 1464 1464 Processed 09/09/2023 N0923000C1B07 M Younis Paul ()
8 Keller JK-22-002-008-001/646
(Narapora ) 		1422002000NRG24310820230092675 31/08/2023 TAHIRA AKHTER 1422002WL005967 TAHIRA AKHTER 00200 JAKA0HRSHOP 1464 1464 Processed 09/09/2023 N0923000C1B06 TAHIRA AKHTER ()
9 Keller JK-22-002-008-001/648
(Narapora ) 		1422002000NRG24310820230092677 31/08/2023 YASMEENA AKHTER 1422002WL005967 YASMEENA AKHTER 00200 JAKA0HRSHOP 1464 1464 Processed 09/09/2023 N0923000C1B04 YASMEENA AKHTER ()
10 Keller JK-22-002-008-001/651
(Narapora ) 		1422002000NRG24310820230092680 31/08/2023 ROZY JAN 1422002WL005967 ROZY JAN 00200 JAKA0HRSHOP 1464 1464 Processed 09/09/2023 N0923000C1B09 ROZY JAN ()
11 Keller JK-22-002-008-001/652
(Narapora ) 		1422002000NRG24310820230092681 31/08/2023 GHULAM NABI MIR 1422002WL005967 GHULAM NABI MIR 00200 JAKA0HRSHOP 1464 1464 Processed 09/09/2023 N0923000C1B08 GHULAM NABI MIR ()
12 Keller JK-22-002-008-001/653
(Narapora ) 		1422002000NRG24310820230092682 31/08/2023 ZARIFA BANO 1422002WL005967 ZARIFA BANO 00200 JAKA0HRSHOP 1464 1464 Processed 09/09/2023 N0923000C1B05 ZARIFA BANO ()
SubTotal 10248 10248
13 Keller JK-22-002-008-001/30
(Narapora ) 		1422002000NRG24310820230092638 31/08/2023 Mushtaq Ah Bhat 1422002WL005967 Mushtaq Ah Bhat 00200 JAKA0KELLER 1464 1464 Processed 09/09/2023 N0923000C1B0B Mushtaq Ah Bhat ()
14 Keller JK-22-002-008-001/654
(Narapora ) 		1422002000NRG24310820230092683 31/08/2023 MOHD MAQBOOL MALIK 1422002WL005967 MOHD MAQBOOL MALIK 00200 JAKA0KELLER 1464 1464 Processed 09/09/2023 N0923000C1B0A MOHD MAQBOOL MALIK ()
15 Keller JK-22-002-008-001/998
(Narapora ) 		1422002000NRG24310820230092684 31/08/2023 GULZAR AHMAD WAGAY 1422002WL005967 GULZAR AHMAD WAGAY 00200 JAKA0KELLER 1464 1464 Processed 09/09/2023 N0923000C1B0D GULZAR AHMAD WAGAY ()
16 Keller JK-22-002-008-002/38
(Narapora ) 		1422002000NRG24310820230092685 31/08/2023 RIYAZ AH WANI 1422002WL005967 RIYAZ AH WANI 00200 JAKA0KELLER 1464 1464 Processed 09/09/2023 N0923000C1B0C RIYAZ AH WANI ()
SubTotal 5856 5856
17 Keller JK-22-002-008-001/18
(Narapora ) 		1422002000NRG24310820230092629 31/08/2023 Khursheed ul Islam 1422002WL005967 Khursheed ul Islam 00200 JAKA0SHOPAN 1464 1464 Processed 09/09/2023 N0923000C1B0E Khursheed ul Islam ()
18 Keller JK-22-002-008-001/418
(Narapora ) 		1422002000NRG24310820230092659 31/08/2023 Gowher Ahmad Wani 1422002WL005967 Gowher Ahmad Wani 00200 JAKA0SHOPAN 1464 1464 Processed 09/09/2023 N0923000C1B0F Gowher Ahmad Wani ()
19 Keller JK-22-002-008-001/438
(Narapora ) 		1422002000NRG24310820230092669 31/08/2023 AATIF JAHANGIR LONE 1422002WL005967 AATIF JAHANGIR LONE 00200 JAKA0SHOPAN 1464 1464 Processed 09/09/2023 N0923000C1B12 AATIF JAHANGIR LONE ()
20 Keller JK-22-002-008-001/441
(Narapora ) 		1422002000NRG24310820230092671 31/08/2023 BURHAN WANI 1422002WL005967 BURHAN WANI 00200 JAKA0SHOPAN 1464 1464 Processed 09/09/2023 N0923000C1B10 BURHAN WANI ()
21 Keller JK-22-002-008-001/443
(Narapora ) 		1422002000NRG24310820230092672 31/08/2023 MASRAT JAN 1422002WL005967 MASRAT JAN 00200 JAKA0SHOPAN 1464 1464 Processed 09/09/2023 N0923000C1B11 MASRAT JAN ()
SubTotal 7320 7320
Total 30744 30744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Keller JK1422002008_310823FTO_125035 JK BANK JAKA0BATPOR BATAPORA SHOPIAN 7320
2 Keller JK1422002008_310823FTO_125035 JK BANK JAKA0HRSHOP HOSPITAL ROAD SHOPIAN, KASHMIR 10248
3 Keller JK1422002008_310823FTO_125035 JK BANK JAKA0KELLER KELLER 5856
4 Keller JK1422002008_310823FTO_125035 JK BANK JAKA0SHOPAN SHOPIAN, KASHMIR 7320

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