Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:35:26 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422002026_030723APB_FTO_53278
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 Shopian JK-22-002-026-001/1022
(Keegam ) 		1422002000NRG24030720230016871 03/07/2023 RAYEES AHMAD TANTRAY 1422002WL001050 RAYEES AHMAD TANTRAY 00200 JAKA0BATPOR 3416 3416 Processed 12/07/2023 A192230001488 RAIEES AHMAD TANTRAY THE JAMMU AND KASHMIR BANK LTD(607440)
2 Shopian JK-22-002-026-001/794
(Keegam ) 		1422002000NRG24030720230016889 03/07/2023 SHABIR AH BHAT 1422002WL001050 SHABIR AH BHAT 00200 JAKA0BATPOR 3416 3416 Processed 12/07/2023 A192230001491 SHABIR AHMAD BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 6832 6832
3 Shopian JK-22-002-026-001/543
(Keegam ) 		1422002000NRG24030720230016882 03/07/2023 Bilal ahmad 1422002WL001050 Bilal ahmad 00200 JAKA0GOLDEN 3416 3416 Processed 12/07/2023 A192230001503 BILAL AHMAD THOKAR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3416 3416
4 Shopian JK-22-002-026-001/123
(Keegam ) 		1422002000NRG24030720230016872 03/07/2023 SHOWKAT AHMAD 1422002WL001050 SHOWKAT AHMAD 00200 JAKA0KEYGAM 3416 3416 Processed 12/07/2023 A192230001487 SHOWKAT AHMAD WANI THE JAMMU AND KASHMIR BANK LTD(607440)
5 Shopian JK-22-002-026-001/213
(Keegam ) 		1422002000NRG24030720230016873 03/07/2023 Ashraf Dar 1422002WL001050 Ashraf Dar 00200 JAKA0KEYGAM 3416 3416 Processed 12/07/2023 A192230001500 MOHD ASHRAF DAR SO AB GANI DAR THE JAMMU AND KASHMIR BANK LTD(607440)
6 Shopian JK-22-002-026-001/376
(Keegam ) 		1422002000NRG24030720230016874 03/07/2023 AQIB ASHRAF DAR 1422002WL001050 AQIB ASHRAF DAR 00200 JAKA0KEYGAM 488 488 Processed 12/07/2023 A192230001494 AQIB ASHRAF DAR THE JAMMU AND KASHMIR BANK LTD(607440)
7 Shopian JK-22-002-026-001/377
(Keegam ) 		1422002000NRG24030720230016875 03/07/2023 JUNAID AHMAD BHAT 1422002WL001050 JUNAID AHMAD BHAT 00200 JAKA0KEYGAM 3416 3416 Processed 12/07/2023 A192230001493 JUNAID GULZAR BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
8 Shopian JK-22-002-026-001/379
(Keegam ) 		1422002000NRG24030720230016876 03/07/2023 RAYEES AHMAD THOKER 1422002WL001050 RAYEES AHMAD THOKER 00200 JAKA0KEYGAM 3416 3416 Processed 12/07/2023 A192230001490 MR RAYEES AHMAD THOKER STATE BANK OF INDIA(508548)
9 Shopian JK-22-002-026-001/381
(Keegam ) 		1422002000NRG24030720230016878 03/07/2023 GULZAR AH BHAT 1422002WL001050 GULZAR AH BHAT 00200 JAKA0KEYGAM 3416 3416 Processed 12/07/2023 A192230001495 GULZAR AHMAD BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
10 Shopian JK-22-002-026-001/386
(Keegam ) 		1422002000NRG24030720230016879 03/07/2023 IRFAN YOUSUF WANI 1422002WL001050 IRFAN YOUSUF WANI 00200 JAKA0KEYGAM 3416 3416 Processed 12/07/2023 A192230001492 IRFAN YUSUF WANI THE JAMMU AND KASHMIR BANK LTD(607440)
11 Shopian JK-22-002-026-001/590
(Keegam ) 		1422002000NRG24030720230016883 03/07/2023 MUDASIR HAFIZ 1422002WL001050 MUDASIR HAFIZ 00200 JAKA0KEYGAM 3416 3416 Processed 12/07/2023 A192230001502 MUDASIR AHMAD HAFIZ SO MOHAMMAD YUSUF HA THE JAMMU AND KASHMIR BANK LTD(607440)
12 Shopian JK-22-002-026-001/591
(Keegam ) 		1422002000NRG24030720230016884 03/07/2023 BILAL AHMAD TELI 1422002WL001050 BILAL AHMAD TELI 00200 JAKA0KEYGAM 3416 3416 Processed 12/07/2023 A192230001501 BILAL AHMAD TALLI THE JAMMU AND KASHMIR BANK LTD(607440)
13 Shopian JK-22-002-026-001/596
(Keegam ) 		1422002000NRG24030720230016885 03/07/2023 FEROZ AHMAD WAGAY 1422002WL001050 FEROZ AHMAD WAGAY 00200 JAKA0KEYGAM 3416 3416 Processed 12/07/2023 A192230001489 MR FEROZE AHMAD WAGAY STATE BANK OF INDIA(508548)
14 Shopian JK-22-002-026-001/633
(Keegam ) 		1422002000NRG24030720230016886 03/07/2023 Mushtaq Ahmad Bhat 1422002WL001050 Mushtaq Ahmad Bhat 00200 JAKA0KEYGAM 3416 3416 Processed 12/07/2023 A192230001497 MUSHTAQ AHMAD BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
15 Shopian JK-22-002-026-001/635
(Keegam ) 		1422002000NRG24030720230016887 03/07/2023 Tariq Ahmad Bhat 1422002WL001050 Tariq Ahmad Bhat 00200 JAKA0KEYGAM 3416 3416 Processed 12/07/2023 A192230001496 TARAQ AHMAD BHAT SO AB RASHID BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
16 Shopian JK-22-002-026-001/957
(Keegam ) 		1422002000NRG24030720230016892 03/07/2023 SUMI JAN 1422002WL001050 SUMI JAN 00200 JAKA0KEYGAM 3416 3416 Processed 12/07/2023 A192230001499 SAMI JAN WO BILAL AHMAD THOKER THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 41480 41480
17 Shopian JK-22-002-026-001/77
(Keegam ) 		1422002000NRG24030720230016888 03/07/2023 M YOUSUF BHAT 1422002WL001050 M YOUSUF BHAT 00200 JAKA0SHADIM 3416 3416 Processed 12/07/2023 A192230001485 MOHAMMAD YOUSUF BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3416 3416
18 Shopian JK-22-002-026-001/969
(Keegam ) 		1422002000NRG24030720230016894 03/07/2023 Afroza 1422002WL001050 Afroza 00200 JAKA0SHOPAN 3416 3416 Processed 12/07/2023 A192230001498 AFROZA JAAN THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3416 3416
19 Shopian JK-22-002-026-001/380
(Keegam ) 		1422002000NRG24030720230016877 03/07/2023 lovely jan 1422002WL001050 lovely jan 00200 JAKA0TAHAAB 3416 3416 Processed 12/07/2023 A192230001486 LOVELY JAN THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3416 3416
Total 61976 61976

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Keller JK1422002026_030723APB_FTO_53278 JK BANK JAKA0BATPOR BATAPORA SHOPIAN 6832
2 Keller JK1422002026_030723APB_FTO_53278 JK BANK JAKA0GOLDEN MAIN CHOWK 3416
3 Keller JK1422002026_030723APB_FTO_53278 JK BANK JAKA0KEYGAM KEYGAM 41480
4 Keller JK1422002026_030723APB_FTO_53278 JK BANK JAKA0SHADIM SHADIMARG 3416
5 Keller JK1422002026_030723APB_FTO_53278 JK BANK JAKA0SHOPAN SHOPIAN, KASHMIR 3416
6 Keller JK1422002026_030723APB_FTO_53278 JK BANK JAKA0TAHAAB TAHAB 3416

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