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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:06:13 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422002014_010823APB_FTO_84513
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-22-002-014-001/134
(Manloo A ) 		1422002000NRG24010820230049839 01/08/2023 Bilal ahmad 1422002WL003098 Bilal ahmad 00200 JAKA0BATPOR 3660 3660 Processed 07/08/2023 A217230019859 BILAL AH DAR THE JAMMU AND KASHMIR BANK LTD(607440)
2 Keller JK-22-002-014-001/183
(Manloo A ) 		1422002000NRG24010820230049842 01/08/2023 Waseem Ahmad 1422002WL003098 Waseem Ahmad 00200 JAKA0BATPOR 3660 3660 Processed 07/08/2023 A217230019860 WASEEM AH PAUL THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 7320 7320
3 Keller JK-22-002-014-001/164
(Manloo A ) 		1422002000NRG24010820230049840 01/08/2023 Mohd Altaf Sheikh 1422002WL003098 Mohd Altaf Sheikh 00200 JAKA0HRSHOP 3660 3660 Processed 07/08/2023 A217230019868 ALTAF AH SHEIKH THE JAMMU AND KASHMIR BANK LTD(607440)
4 Keller JK-22-002-014-001/21
(Manloo A ) 		1422002000NRG24010820230049843 01/08/2023 Reyaz 1422002WL003098 Reyaz 00200 JAKA0HRSHOP 3660 3660 Processed 07/08/2023 A217230019862 RIYAZ AHMAD WANI THE JAMMU AND KASHMIR BANK LTD(607440)
5 Keller JK-22-002-014-001/347
(Manloo A ) 		1422002000NRG24010820230049846 01/08/2023 ZAFAR MEHMOOD QURESHI 1422002WL003098 ZAFAR MEHMOOD QURESHI 00200 JAKA0HRSHOP 3660 3660 Processed 07/08/2023 A217230019861 ZAFAR MEHMOOD QURESHI THE JAMMU AND KASHMIR BANK LTD(607440)
6 Keller JK-22-002-014-001/570
(Manloo A ) 		1422002000NRG24010820230049847 01/08/2023 Tariq Ah Dar 1422002WL003098 Tariq Ah Dar 00200 JAKA0HRSHOP 3660 3660 Processed 07/08/2023 A217230019863 TARIQ AHMAD DAR THE JAMMU AND KASHMIR BANK LTD(607440)
7 Keller JK-22-002-014-001/59
(Manloo A ) 		1422002000NRG24010820230049848 01/08/2023 MOHD RAMZAN SHEIKH 1422002WL003098 MOHD RAMZAN SHEIKH 00200 JAKA0HRSHOP 3660 3660 Processed 07/08/2023 A217230019864 MOHD RAMZAN SHEIKH THE JAMMU AND KASHMIR BANK LTD(607440)
8 Keller JK-22-002-014-001/7
(Manloo A ) 		1422002000NRG24010820230049849 01/08/2023 MOHD RAMZAN DAR 1422002WL003098 MOHD RAMZAN DAR 00200 JAKA0HRSHOP 3660 3660 Processed 07/08/2023 A217230019867 MOHAMMAD RAMZAN DAR THE JAMMU AND KASHMIR BANK LTD(607440)
9 Keller JK-22-002-014-001/78
(Manloo A ) 		1422002000NRG24010820230049850 01/08/2023 AB RASHID SHEIKH 1422002WL003098 AB RASHID SHEIKH 00200 JAKA0HRSHOP 3660 3660 Processed 07/08/2023 A217230019866 ABDUL RASHID SHEIKH THE JAMMU AND KASHMIR BANK LTD(607440)
10 Keller JK-22-002-014-001/83
(Manloo A ) 		1422002000NRG24010820230049852 01/08/2023 AB HAMID WANI 1422002WL003098 AB HAMID WANI 00200 JAKA0HRSHOP 3660 3660 Processed 07/08/2023 A217230019865 ABDUL HAMID WANI THE JAMMU AND KASHMIR BANK LTD(607440)
11 Keller JK-22-002-014-001/86
(Manloo A ) 		1422002000NRG24010820230049853 01/08/2023 BASHIR AHMAD SHEIKH 1422002WL003098 BASHIR AHMAD SHEIKH 00200 JAKA0HRSHOP 3660 3660 Processed 07/08/2023 A217230019857 BASHIR AHMAD MOCHI THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 32940 32940
12 Keller JK-22-002-014-001/124
(Manloo A ) 		1422002000NRG24010820230049838 01/08/2023 hajira 1422002WL003098 hajira 00200 JAKA0SHOPAN 3660 3660 Processed 07/08/2023 A217230019858 HAJIRA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
13 Keller JK-22-002-014-001/272
(Manloo A ) 		1422002000NRG24010820230049845 01/08/2023 Nazir Ahmad Wani 1422002WL003098 Nazir Ahmad Wani 00200 JAKA0SHOPAN 3660 3660 Processed 07/08/2023 A217230019855 NAZIR WANI PUNJAB NATIONAL BANK(508568)
14 Keller JK-22-002-014-001/808
(Manloo A ) 		1422002000NRG24010820230049851 01/08/2023 Rahim Dar 1422002WL003098 Rahim Dar 00200 JAKA0SHOPAN 3660 3660 Processed 07/08/2023 A217230019856 AB RAHIM DAR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 10980 10980
Total 51240 51240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Keller JK1422002014_010823APB_FTO_84513 JK BANK JAKA0BATPOR BATAPORA SHOPIAN 7320
2 Keller JK1422002014_010823APB_FTO_84513 JK BANK JAKA0HRSHOP HOSPITAL ROAD SHOPIAN, KASHMIR 32940
3 Keller JK1422002014_010823APB_FTO_84513 JK BANK JAKA0SHOPAN SHOPIAN, KASHMIR 10980

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