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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:58:53 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422002025_170723APB_FTO_67026
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-22-002-025-001/185
(Wathoo ) 		1422002000NRG24170720230031199 17/07/2023 Ab Rashid Malik 1422002WL001906 Ab Rashid Malik 00200 JAKA0HRSHOP 3172 3172 Processed 29/07/2023 A209230003954 AB RASHID MALIK THE JAMMU AND KASHMIR BANK LTD(607440)
2 Keller JK-22-002-025-001/380
(Wathoo ) 		1422002000NRG24170720230031209 17/07/2023 Showkat Hussain Bhat 1422002WL001906 Showkat Hussain Bhat 00200 JAKA0HRSHOP 3172 3172 Processed 29/07/2023 A209230003955 SHOWKAT AHMAD BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 6344 6344
3 Keller JK-22-002-025-001/210
(Wathoo ) 		1422002000NRG24170720230031203 17/07/2023 Jahanger Ahmad Hajam 1422002WL001906 Jahanger Ahmad Hajam 00200 JAKA0KELLER 3172 3172 Processed 29/07/2023 A209230003956 ABDUL RASHID FALAY THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3172 3172
4 Keller JK-22-002-025-001/181
(Wathoo ) 		1422002000NRG24170720230031198 17/07/2023 SHAMIM AH MIR 1422002WL001906 SHAMIM AH MIR 00200 JAKA0KEYGAM 3172 3172 Processed 29/07/2023 A209230003949 SHAMIM AHMAD MIR SO GH MOHAMMADMIR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3172 3172
5 Keller JK-22-002-025-001/203
(Wathoo ) 		1422002000NRG24170720230031201 17/07/2023 Gh Mohd Hajam 1422002WL001906 Gh Mohd Hajam 00200 JAKA0PINJOR 3172 3172 Processed 29/07/2023 A209230003946 GH MOHD HAJAM THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3172 3172
6 Keller JK-22-002-025-001/144
(Wathoo ) 		1422002000NRG24170720230031194 17/07/2023 Yaseen 1422002WL001906 Yaseen 00200 JAKA0SHADIM 3172 3172 Rejected 28/07/2023 A209230003945 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 Keller JK-22-002-025-001/158
(Wathoo ) 		1422002000NRG24170720230031195 17/07/2023 BASHIR AHMAD DAR 1422002WL001906 BASHIR AHMAD DAR 00200 JAKA0SHADIM 3172 3172 Processed 29/07/2023 A209230003943 Mr. BASHIR AHMAD DAR ELLAQUAI DEHATI BANK(607218)
8 Keller JK-22-002-025-001/212
(Wathoo ) 		1422002000NRG24170720230031205 17/07/2023 Aadil ahmad 1422002WL001906 Aadil ahmad 00200 JAKA0SHADIM 3172 3172 Processed 29/07/2023 A209230003944 AFTAB AHMAD KHAN THE JAMMU AND KASHMIR BANK LTD(607440)
9 Keller JK-22-002-025-001/227
(Wathoo ) 		1422002000NRG24170720230031206 17/07/2023 Mohd Maqbool Shah 1422002WL001906 Mohd Maqbool Shah 00200 JAKA0SHADIM 3172 3172 Processed 29/07/2023 A209230003950 Mr. MOHMMAD MAQBOOL SHAH ELLAQUAI DEHATI BANK(607218)
SubTotal 12688 12688
10 Keller JK-22-002-025-001/142
(Wathoo ) 		1422002000NRG24170720230031193 17/07/2023 AB HAMID AHANGER 1422002WL001906 AB HAMID AHANGER 00200 JAKA0SHOPAN 3172 3172 Processed 29/07/2023 A209230003947 AB HAMID AHANGER THE JAMMU AND KASHMIR BANK LTD(607440)
11 Keller JK-22-002-025-001/160
(Wathoo ) 		1422002000NRG24170720230031196 17/07/2023 FIRDOUS AHMAD DAR 1422002WL001906 FIRDOUS AHMAD DAR 00200 JAKA0SHOPAN 3172 3172 Processed 29/07/2023 A209230003948 Mr. FIRDOUS AH DAR ELLAQUAI DEHATI BANK(607218)
12 Keller JK-22-002-025-001/169
(Wathoo ) 		1422002000NRG24170720230031197 17/07/2023 AVID AHMAD ANGER 1422002WL001906 AVID AHMAD ANGER 00200 JAKA0SHOPAN 3172 3172 Processed 29/07/2023 A209230003951 JAVEED AHMAD AHANGER THE JAMMU AND KASHMIR BANK LTD(607440)
13 Keller JK-22-002-025-001/185
(Wathoo ) 		1422002000NRG24170720230031200 17/07/2023 Sahil Rasheed 1422002WL001906 Sahil Rasheed 00200 JAKA0SHOPAN 3172 3172 Processed 29/07/2023 A209230003952 SAHIL RAHID MALIK THE JAMMU AND KASHMIR BANK LTD(607440)
14 Keller JK-22-002-025-001/345
(Wathoo ) 		1422002000NRG24170720230031207 17/07/2023 Gh Qadir 1422002WL001906 Gh Qadir 00200 JAKA0SHOPAN 3172 3172 Processed 29/07/2023 A209230003942 GH QADIR BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 15860 15860
15 Keller JK-22-002-025-001/466
(Wathoo ) 		1422002000NRG24170720230031211 17/07/2023 BILAL AHMAD SHEERGOJREE 1422002WL001906 BILAL AHMAD SHEERGOJREE 00415 SBIN0004736 3172 3172 Processed 29/07/2023 A209230003953 BILAL AHMAD SHEERGOJREE THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3172 3172
Total 47580 47580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Keller JK1422002025_170723APB_FTO_67026 JK BANK JAKA0HRSHOP HOSPITAL ROAD SHOPIAN, KASHMIR 6344
2 Keller JK1422002025_170723APB_FTO_67026 JK BANK JAKA0KELLER KELLER 3172
3 Keller JK1422002025_170723APB_FTO_67026 JK BANK JAKA0KEYGAM KEYGAM 3172
4 Keller JK1422002025_170723APB_FTO_67026 JK BANK JAKA0PINJOR PINJORA SHOPIAN, KASHMIR 3172
5 Keller JK1422002025_170723APB_FTO_67026 JK BANK JAKA0SHADIM SHADIMARG 12688
6 Keller JK1422002025_170723APB_FTO_67026 JK BANK JAKA0SHOPAN SHOPIAN, KASHMIR 15860
7 Keller JK1422002025_170723APB_FTO_67026 State Bank of India SBIN0004736 SHOPIAN 3172

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