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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:56:58 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422002002_280922FTO_132903
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-22-002-002-001/3
(Naser Pora ) 		1422002000NRG23280920220097330 28/09/2022 AHMAD KALAS 1422002WL007953 AHMAD KALAS 00200 JAKA0KELLER 3405 3405 Processed 12/10/2022 N10220034E90C AHMAD KALAS ()
2 Keller JK-22-002-002-001/393
(Naser Pora ) 		1422002000NRG23280920220097331 28/09/2022 Gamma Kalas 1422002WL007953 Gamma Kalas 00200 JAKA0KELLER 3405 3405 Processed 12/10/2022 N10220034E904 Gamma Kalas ()
3 Keller JK-22-002-002-001/398
(Naser Pora ) 		1422002000NRG23280920220097332 28/09/2022 Shabir Ahmad 1422002WL007953 Shabir Ahmad 00200 JAKA0KELLER 3405 3405 Processed 12/10/2022 N10220034E905 Shabir Ahmad ()
4 Keller JK-22-002-002-001/47
(Naser Pora ) 		1422002000NRG23280920220097333 28/09/2022 GH HUSSAIN KALAS 1422002WL007953 GH HUSSAIN KALAS 00200 JAKA0KELLER 3405 3405 Processed 12/10/2022 N10220034E90B GH HUSSAIN KALAS ()
5 Keller JK-22-002-002-001/491
(Naser Pora ) 		1422002000NRG23280920220097334 28/09/2022 Muntaz Ahmad 1422002WL007953 Muntaz Ahmad 00200 JAKA0KELLER 3405 3405 Processed 12/10/2022 N10220034E906 Muntaz Ahmad ()
6 Keller JK-22-002-002-001/701
(Naser Pora ) 		1422002000NRG23280920220097335 28/09/2022 Mohd Ashraf 1422002WL007953 Mohd Ashraf 00200 JAKA0KELLER 3405 3405 Processed 12/10/2022 N10220034E908 Mohd Ashraf ()
7 Keller JK-22-002-002-001/707
(Naser Pora ) 		1422002000NRG23280920220097336 28/09/2022 Dulla Paswaal 1422002WL007953 Dulla Paswaal 00200 JAKA0KELLER 3405 3405 Processed 12/10/2022 N10220034E90A Dulla Paswaal ()
8 Keller JK-22-002-002-001/757
(Naser Pora ) 		1422002000NRG23280920220097337 28/09/2022 Showket Ahmad 1422002WL007953 Showket Ahmad 00200 JAKA0KELLER 3405 3405 Processed 12/10/2022 N10220034E901 Showket Ahmad ()
9 Keller JK-22-002-002-001/781
(Naser Pora ) 		1422002000NRG23280920220097338 28/09/2022 Manzoor Ahmad 1422002WL007953 Manzoor Ahmad 00200 JAKA0KELLER 3405 3405 Processed 12/10/2022 N10220034E909 Manzoor Ahmad ()
10 Keller JK-22-002-002-002/17
(Naser Pora ) 		1422002000NRG23280920220097340 28/09/2022 KHADIM KALAS 1422002WL007953 KHADIM KALAS 00200 JAKA0KELLER 3405 3405 Processed 12/10/2022 N10220034E903 KHADIM KALAS ()
11 Keller JK-22-002-002-002/19
(Naser Pora ) 		1422002000NRG23280920220097341 28/09/2022 MOHD SUDIQ KALAS 1422002WL007953 MOHD SUDIQ KALAS 00200 JAKA0KELLER 3405 3405 Processed 12/10/2022 N10220034E900 MOHD SUDIQ KALAS ()
12 Keller JK-22-002-002-002/247
(Naser Pora ) 		1422002000NRG23280920220097342 28/09/2022 Nazair Paswal 1422002WL007953 Nazair Paswal 00200 JAKA0KELLER 3405 3405 Processed 12/10/2022 N10220034E907 Nazair Paswal ()
13 Keller JK-22-002-002-002/26
(Naser Pora ) 		1422002000NRG23280920220097343 28/09/2022 NAZIR AHMAD DEEDAD 1422002WL007953 NAZIR AHMAD DEEDAD 00200 JAKA0KELLER 1362 1362 Processed 12/10/2022 N10220034E8FF NAZIR AHMAD DEEDAD ()
14 Keller JK-22-002-002-002/29
(Naser Pora ) 		1422002000NRG23280920220097344 28/09/2022 LAL KALAS 1422002WL007953 LAL KALAS 00200 JAKA0KELLER 3405 3405 Processed 12/10/2022 N10220034E902 LAL KALAS ()
SubTotal 45627 45627
15 Keller JK-22-002-002-001/9
(Naser Pora ) 		1422002000NRG23280920220097339 28/09/2022 GULZAR AHMAD KALAS 1422002WL007953 GULZAR AHMAD KALAS 00200 JAKA0SHADIM 3405 3405 Processed 12/10/2022 N10220034E90D GULZAR AHMAD KALAS ()
SubTotal 3405 3405
Total 49032 49032

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Keller JK1422002002_280922FTO_132903 JK BANK JAKA0KELLER KELLER 45627
2 Keller JK1422002002_280922FTO_132903 JK BANK JAKA0SHADIM SHADIMARG 3405

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