Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:09:12 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422002006_190922FTO_116448
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-22-002-006-001/452
(Chown ) 		1422002000NRG23150920220086519 19/09/2022 Bilal Lone 1422002WL006817 Bilal Lone 00200 JAKA0KAPRIN 3405 3405 Processed 30/09/2022 N0922014425BF Bilal Lone ()
2 Keller JK-22-002-006-001/562
(Chown ) 		1422002000NRG23190920220089316 19/09/2022 Tariq Ahmad Parry 1422002WL007097 Tariq Ahmad Parry 00200 JAKA0KAPRIN 3405 3405 Processed 30/09/2022 N0922014425BE Tariq Ahmad Parry ()
SubTotal 6810 6810
3 Keller JK-22-002-006-001/1
(Chown ) 		1422002000NRG23150920220086514 19/09/2022 Afzal 1422002WL006817 Afzal 00200 JAKA0KELLER 3405 3405 Processed 30/09/2022 N0922014425C8 Afzal ()
4 Keller JK-22-002-006-001/104
(Chown ) 		1422002000NRG23190920220089338 19/09/2022 MISRA BANOO 1422002WL007101 MISRA BANOO 00200 JAKA0KELLER 2270 2270 Processed 30/09/2022 N0922014425D5 MISRA BANOO ()
5 Keller JK-22-002-006-001/1152
(Chown ) 		1422002000NRG23190920220089298 19/09/2022 Shabir Ahmad Ma 1422002WL007096 Shabir Ahmad Ma 00200 JAKA0KELLER 3405 3405 Processed 30/09/2022 N0922014425CA Shabir Ahmad Ma ()
6 Keller JK-22-002-006-001/1154
(Chown ) 		1422002000NRG23190920220089339 19/09/2022 Khatija Begam 1422002WL007101 Khatija Begam 00200 JAKA0KELLER 2270 2270 Processed 30/09/2022 N0922014425CC Khatija Begam ()
7 Keller JK-22-002-006-001/1162
(Chown ) 		1422002000NRG23190920220089299 19/09/2022 Iqra Jan 1422002WL007096 Iqra Jan 00200 JAKA0KELLER 3405 3405 Processed 30/09/2022 N0922014425CE Iqra Jan ()
8 Keller JK-22-002-006-001/1301
(Chown ) 		1422002000NRG23190920220089300 19/09/2022 SHAYAK WANI 1422002WL007096 SHAYAK WANI 00200 JAKA0KELLER 3405 3405 Processed 30/09/2022 N0922014425DD SHAYAK WANI ()
9 Keller JK-22-002-006-001/1355
(Chown ) 		1422002000NRG23190920220089301 19/09/2022 AB GANI 1422002WL007096 AB GANI 00200 JAKA0KELLER 3405 3405 Processed 30/09/2022 N0922014425CB AB GANI ()
10 Keller JK-22-002-006-001/192
(Chown ) 		1422002000NRG23150920220086515 19/09/2022 Bilal Ahmad 1422002WL006817 Bilal Ahmad 00200 JAKA0KELLER 3405 3405 Processed 30/09/2022 N0922014425DE Bilal Ahmad ()
11 Keller JK-22-002-006-001/223
(Chown ) 		1422002000NRG23190920220089306 19/09/2022 Gh Hassan Mir 1422002WL007097 Gh Hassan Mir 00200 JAKA0KELLER 3405 3405 Processed 30/09/2022 N0922014425C1 Gh Hassan Mir ()
12 Keller JK-22-002-006-001/276
(Chown ) 		1422002000NRG23190920220089340 19/09/2022 Ishtiyaq Ahmad Lone 1422002WL007101 Ishtiyaq Ahmad Lone 00200 JAKA0KELLER 2270 2270 Processed 30/09/2022 N0922014425DB Ishtiyaq Ahmad Lone ()
13 Keller JK-22-002-006-001/288
(Chown ) 		1422002000NRG23150920220086516 19/09/2022 Mohd Iqbal Khanday 1422002WL006817 Mohd Iqbal Khanday 00200 JAKA0KELLER 3405 3405 Processed 30/09/2022 N0922014425C6 Mohd Iqbal Khanday ()
14 Keller JK-22-002-006-001/333
(Chown ) 		1422002000NRG23150920220086517 19/09/2022 AB GANI MAGRAY 1422002WL006817 AB GANI MAGRAY 00200 JAKA0KELLER 3405 3405 Processed 30/09/2022 N0922014425CF AB GANI MAGRAY ()
15 Keller JK-22-002-006-001/347
(Chown ) 		1422002000NRG23190920220089307 19/09/2022 AB RASHID PARRAY 1422002WL007097 AB RASHID PARRAY 00200 JAKA0KELLER 3405 3405 Processed 30/09/2022 N0922014425DC AB RASHID PARRAY ()
16 Keller JK-22-002-006-001/351
(Chown ) 		1422002000NRG23190920220089308 19/09/2022 Saida Begum 1422002WL007097 Saida Begum 00200 JAKA0KELLER 3405 3405 Processed 30/09/2022 N0922014425D9 Saida Begum ()
17 Keller JK-22-002-006-001/384
(Chown ) 		1422002000NRG23190920220089309 19/09/2022 MOHD RAMZAN PARRAY 1422002WL007097 MOHD RAMZAN PARRAY 00200 JAKA0KELLER 3405 3405 Processed 30/09/2022 N0922014425D3 MOHD RAMZAN PARRAY ()
18 Keller JK-22-002-006-001/387
(Chown ) 		1422002000NRG23190920220089310 19/09/2022 Bashir Ahmad Wani 1422002WL007097 Bashir Ahmad Wani 00200 JAKA0KELLER 3405 3405 Processed 30/09/2022 N0922014425C4 Bashir Ahmad Wani ()
19 Keller JK-22-002-006-001/389
(Chown ) 		1422002000NRG23190920220089311 19/09/2022 BILAL AHMAD MALLAH 1422002WL007097 BILAL AHMAD MALLAH 00200 JAKA0KELLER 3405 3405 Processed 30/09/2022 N0922014425C2 BILAL AHMAD MALLAH ()
20 Keller JK-22-002-006-001/408
(Chown ) 		1422002000NRG23190920220089312 19/09/2022 GOWHER AHMAD PARRAY 1422002WL007097 GOWHER AHMAD PARRAY 00200 JAKA0KELLER 3405 3405 Processed 30/09/2022 N0922014425D1 GOWHER AHMAD PARRAY ()
21 Keller JK-22-002-006-001/409
(Chown ) 		1422002000NRG23190920220089313 19/09/2022 FATA BANOO 1422002WL007097 FATA BANOO 00200 JAKA0KELLER 3405 3405 Processed 30/09/2022 N0922014425CD FATA BANOO ()
22 Keller JK-22-002-006-001/433
(Chown ) 		1422002000NRG23150920220086518 19/09/2022 Muzaffar Ahmad Dar 1422002WL006817 Muzaffar Ahmad Dar 00200 JAKA0KELLER 3405 3405 Processed 30/09/2022 N0922014425C0 Muzaffar Ahmad Dar ()
23 Keller JK-22-002-006-001/435
(Chown ) 		1422002000NRG23190920220089314 19/09/2022 MOHD SHAFI PARRAY 1422002WL007097 MOHD SHAFI PARRAY 00200 JAKA0KELLER 3405 3405 Processed 30/09/2022 N0922014425DA MOHD SHAFI PARRAY ()
24 Keller JK-22-002-006-001/473
(Chown ) 		1422002000NRG23150920220086520 19/09/2022 GULZAR AH 1422002WL006817 GULZAR AH 00200 JAKA0KELLER 3405 3405 Processed 30/09/2022 N0922014425C5 GULZAR AH ()
25 Keller JK-22-002-006-001/476
(Chown ) 		1422002000NRG23190920220089315 19/09/2022 BASHIR AHMAD MALLA 1422002WL007097 BASHIR AHMAD MALLA 00200 JAKA0KELLER 3405 3405 Processed 30/09/2022 N0922014425D4 BASHIR AHMAD MALLA ()
26 Keller JK-22-002-006-001/495
(Chown ) 		1422002000NRG23190920220089304 19/09/2022 SAMEER AHMAD PARRAY 1422002WL007096 SAMEER AHMAD PARRAY 00200 JAKA0KELLER 3405 3405 Processed 30/09/2022 N0922014425D7 SAMEER AHMAD PARRAY ()
27 Keller JK-22-002-006-001/496
(Chown ) 		1422002000NRG23190920220089305 19/09/2022 ARSALAN RASHID 1422002WL007096 ARSALAN RASHID 00200 JAKA0KELLER 3405 3405 Processed 30/09/2022 N0922014425D0 ARSALAN RASHID ()
28 Keller JK-22-002-006-001/595
(Chown ) 		1422002000NRG23190920220089341 19/09/2022 Imtiyaz Ahmad 1422002WL007101 Imtiyaz Ahmad 00200 JAKA0KELLER 2270 2270 Processed 30/09/2022 N0922014425C7 Imtiyaz Ahmad ()
29 Keller JK-22-002-006-001/615
(Chown ) 		1422002000NRG23190920220089342 19/09/2022 Mushtaq Ah Parry 1422002WL007101 Mushtaq Ah Parry 00200 JAKA0KELLER 2270 2270 Processed 30/09/2022 N0922014425D8 Mushtaq Ah Parry ()
30 Keller JK-22-002-006-001/879
(Chown ) 		1422002000NRG23190920220089343 19/09/2022 Ali Mohd 1422002WL007101 Ali Mohd 00200 JAKA0KELLER 2270 2270 Processed 30/09/2022 N0922014425C3 Ali Mohd ()
31 Keller JK-22-002-006-001/896
(Chown ) 		1422002000NRG23150920220086521 19/09/2022 Mohd lateef 1422002WL006817 Mohd lateef 00200 JAKA0KELLER 3405 3405 Processed 30/09/2022 N0922014425D2 Mohd lateef ()
32 Keller JK-22-002-006-001/95
(Chown ) 		1422002000NRG23190920220089317 19/09/2022 AB RASHID 1422002WL007097 AB RASHID 00200 JAKA0KELLER 3405 3405 Processed 30/09/2022 N0922014425C9 AB RASHID ()
33 Keller JK-22-002-006-001/965
(Chown ) 		1422002000NRG23150920220086522 19/09/2022 Ghulam Gelani 1422002WL006817 Ghulam Gelani 00200 JAKA0KELLER 3405 3405 Processed 30/09/2022 N0922014425D6 Ghulam Gelani ()
SubTotal 98745 98745
Total 105555 105555

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Keller JK1422002006_190922FTO_116448 JK BANK JAKA0KAPRIN KAPRIN 6810
2 Keller JK1422002006_190922FTO_116448 JK BANK JAKA0KELLER KELLER 98745

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