Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:34:28 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422002022_141223FTO_292980
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-22-002-022-004/1
(Doompora ) 		1422002000NRG24131220230206494 14/12/2023 Gul Mohd 1422002WL014445 Gul Mohd 00200 JAKA0KEYGAM 1464 1464 Processed 01/03/2024 N122300CF3BDF Gul Mohd ()
2 Keller JK-22-002-022-004/70
(Doompora ) 		1422002000NRG24131220230206501 14/12/2023 Saiyar hilal wani 1422002WL014445 Saiyar hilal wani 00200 JAKA0KEYGAM 1464 1464 Processed 01/03/2024 N122300CF3BC9 Saiyar hilal wani ()
3 Keller JK-22-002-022-004/8
(Doompora ) 		1422002000NRG24131220230206502 14/12/2023 Joziey jan 1422002WL014445 Joziey jan 00200 JAKA0KEYGAM 1464 1464 Processed 01/03/2024 N122300CF3BC8 Joziey jan ()
4 Keller JK-22-002-022-005/103
(Doompora ) 		1422002000NRG24131220230206503 14/12/2023 Mudasir 1422002WL014445 Mudasir 00200 JAKA0KEYGAM 1464 1464 Processed 01/03/2024 N122300CF3BCA Mudasir ()
SubTotal 5856 5856
5 Keller JK-22-002-022-003/82
(Doompora ) 		1422002000NRG24111220230204629 14/12/2023 MUSHTAQ AH DAR 1422002WL014295 MUSHTAQ AH DAR 00200 JAKA0SHADIM 3416 3416 Processed 01/03/2024 N122300CF3BCC MUSHTAQ AH DAR ()
6 Keller JK-22-002-022-004/56
(Doompora ) 		1422002000NRG24131220230206500 14/12/2023 Mukhtar ahmad wani 1422002WL014445 Mukhtar ahmad wani 00200 JAKA0SHADIM 1464 1464 Processed 01/03/2024 N122300CF3BCB Mukhtar ahmad wani ()
SubTotal 4880 4880
7 Keller JK-22-002-022-005/114
(Doompora ) 		1422002000NRG24131220230206504 14/12/2023 Fameeda bano 1422002WL014445 Fameeda bano 00200 JAKA0SHOPAN 1464 1464 Processed 01/03/2024 N122300CF3BD3 Fameeda bano ()
8 Keller JK-22-002-022-005/115
(Doompora ) 		1422002000NRG24131220230206505 14/12/2023 Javeed Ahmad bhat 1422002WL014445 Javeed Ahmad bhat 00200 JAKA0SHOPAN 1464 1464 Processed 01/03/2024 N122300CF3BD5 Javeed Ahmad bhat ()
9 Keller JK-22-002-022-005/116
(Doompora ) 		1422002000NRG24131220230206506 14/12/2023 Suraya jan 1422002WL014445 Suraya jan 00200 JAKA0SHOPAN 1464 1464 Processed 01/03/2024 N122300CF3BD8 Suraya jan ()
10 Keller JK-22-002-022-005/117
(Doompora ) 		1422002000NRG24131220230206507 14/12/2023 Neelofar jan 1422002WL014445 Neelofar jan 00200 JAKA0SHOPAN 1464 1464 Processed 01/03/2024 N122300CF3BD6 Neelofar jan ()
11 Keller JK-22-002-022-005/118
(Doompora ) 		1422002000NRG24131220230206508 14/12/2023 Shameema bano 1422002WL014445 Shameema bano 00200 JAKA0SHOPAN 1464 1464 Processed 01/03/2024 N122300CF3BDB Shameema bano ()
12 Keller JK-22-002-022-005/119
(Doompora ) 		1422002000NRG24131220230206509 14/12/2023 Arif zahoor mir 1422002WL014445 Arif zahoor mir 00200 JAKA0SHOPAN 1464 1464 Processed 01/03/2024 N122300CF3BD4 Arif zahoor mir ()
13 Keller JK-22-002-022-005/120
(Doompora ) 		1422002000NRG24131220230206510 14/12/2023 Mohd Yaqoob mir 1422002WL014445 Mohd Yaqoob mir 00200 JAKA0SHOPAN 1464 1464 Processed 01/03/2024 N122300CF3BCD Mohd Yaqoob mir ()
14 Keller JK-22-002-022-005/123
(Doompora ) 		1422002000NRG24131220230206511 14/12/2023 Shabnam jan 1422002WL014445 Shabnam jan 00200 JAKA0SHOPAN 1464 1464 Processed 01/03/2024 N122300CF3BD0 Shabnam jan ()
15 Keller JK-22-002-022-005/124
(Doompora ) 		1422002000NRG24131220230206512 14/12/2023 Mohd Rafiq mir 1422002WL014445 Mohd Rafiq mir 00200 JAKA0SHOPAN 1464 1464 Processed 01/03/2024 N122300CF3BCE Mohd Rafiq mir ()
16 Keller JK-22-002-022-005/126
(Doompora ) 		1422002000NRG24131220230206513 14/12/2023 Manzoor Ahmad wani 1422002WL014445 Manzoor Ahmad wani 00200 JAKA0SHOPAN 1464 1464 Processed 01/03/2024 N122300CF3BDA Manzoor Ahmad wani ()
17 Keller JK-22-002-022-005/127
(Doompora ) 		1422002000NRG24131220230206514 14/12/2023 Hameeda akhter 1422002WL014445 Hameeda akhter 00200 JAKA0SHOPAN 1464 1464 Processed 01/03/2024 N122300CF3BD2 Hameeda akhter ()
18 Keller JK-22-002-022-005/128
(Doompora ) 		1422002000NRG24131220230206515 14/12/2023 Nazira Akhter 1422002WL014445 Nazira Akhter 00200 JAKA0SHOPAN 1464 1464 Processed 01/03/2024 N122300CF3BCF Nazira Akhter ()
19 Keller JK-22-002-022-005/141
(Doompora ) 		1422002000NRG24131220230206518 14/12/2023 Sumey jan 1422002WL014445 Sumey jan 00200 JAKA0SHOPAN 1464 1464 Processed 01/03/2024 N122300CF3BD7 Sumey jan ()
20 Keller JK-22-002-022-005/142
(Doompora ) 		1422002000NRG24131220230206519 14/12/2023 Raja banoo 1422002WL014445 Raja banoo 00200 JAKA0SHOPAN 1464 1464 Processed 01/03/2024 N122300CF3BD9 Raja banoo ()
21 Keller JK-22-002-022-005/145
(Doompora ) 		1422002000NRG24131220230206520 14/12/2023 Manzoor Ahmad mir 1422002WL014445 Manzoor Ahmad mir 00200 JAKA0SHOPAN 1464 1464 Processed 01/03/2024 N122300CF3BD1 Manzoor Ahmad mir ()
22 Keller JK-22-002-022-005/26
(Doompora ) 		1422002000NRG24131220230206521 14/12/2023 AHSAN MIR 1422002WL014445 AHSAN MIR 00200 JAKA0SHOPAN 1464 1464 Processed 01/03/2024 N122300CF3BDE AHSAN MIR ()
SubTotal 23424 23424
23 Keller JK-22-002-022-005/129
(Doompora ) 		1422002000NRG24131220230206516 14/12/2023 Roohi jan 1422002WL014445 Roohi jan 00415 SBIN0004593 1464 1464 Processed 01/03/2024 N122300CF3BDD MR MUSHTAQ AHMAD BHAT ()
24 Keller JK-22-002-022-005/130
(Doompora ) 		1422002000NRG24131220230206517 14/12/2023 Umar manzoor bhat 1422002WL014445 Umar manzoor bhat 00415 SBIN0004593 1464 1464 Rejected 01/03/2024 N122300CF3BDC No Such Account
SubTotal 2928 2928
Total 37088 37088

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Keller JK1422002022_141223FTO_292980 JK BANK JAKA0KEYGAM KEYGAM 5856
2 Keller JK1422002022_141223FTO_292980 JK BANK JAKA0SHADIM SHADIMARG 4880
3 Keller JK1422002022_141223FTO_292980 JK BANK JAKA0SHOPAN SHOPIAN, KASHMIR 23424
4 Keller JK1422002022_141223FTO_292980 State Bank of India SBIN0004593 RAJPORA 2928

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