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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:50:49 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422002012_131023APB_FTO_204781
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-22-002-012-001/355
(Zawoora A ) 		1422002000NRG24131020230154664 13/10/2023 M Altaf 1422002WL010345 M Altaf 00200 JAKA0BATPOR 2928 2928 Processed 18/11/2023 A322230190609 ALTAF AHMAD WAGAY THE JAMMU AND KASHMIR BANK LTD(607440)
2 Keller JK-22-002-012-001/42
(Zawoora A ) 		1422002000NRG24131020230154667 13/10/2023 MUSHTAQ AHMAD LONE 1422002WL010345 MUSHTAQ AHMAD LONE 00200 JAKA0BATPOR 2928 2928 Processed 18/11/2023 A322230190612 MUSHTAQ AHMAD LONE THE JAMMU AND KASHMIR BANK LTD(607440)
3 Keller JK-22-002-012-001/44
(Zawoora A ) 		1422002000NRG24131020230154672 13/10/2023 MOHD AYOUB PARRAY 1422002WL010346 MOHD AYOUB PARRAY 00200 JAKA0BATPOR 3172 3172 Processed 18/11/2023 A322230190608 MOHD AYOUB PARRREY THE JAMMU AND KASHMIR BANK LTD(607440)
4 Keller JK-22-002-012-001/50
(Zawoora A ) 		1422002000NRG24131020230154675 13/10/2023 Nayeema 1422002WL010346 Nayeema 00200 JAKA0BATPOR 3172 3172 Processed 18/11/2023 A322230190616 NAYEEMA JAN DUPLICATE PASSBOOK THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 12200 12200
5 Keller JK-22-002-012-001/384
(Zawoora A ) 		1422002000NRG24131020230154666 13/10/2023 Mukhtar Ahmad Wagay 1422002WL010345 Mukhtar Ahmad Wagay 00200 JAKA0HRSHOP 2928 2928 Processed 18/11/2023 A322230190622 MUKTHAR AHMAD WAGAY THE JAMMU AND KASHMIR BANK LTD(607440)
6 Keller JK-22-002-012-001/46
(Zawoora A ) 		1422002000NRG24131020230154673 13/10/2023 AB HAMID WANI 1422002WL010346 AB HAMID WANI 00200 JAKA0HRSHOP 3172 3172 Processed 18/11/2023 A322230190619 ABDUL HAMID WANI THE JAMMU AND KASHMIR BANK LTD(607440)
7 Keller JK-22-002-012-001/49
(Zawoora A ) 		1422002000NRG24131020230154674 13/10/2023 AB RASHID LONE 1422002WL010346 AB RASHID LONE 00200 JAKA0HRSHOP 3172 3172 Processed 18/11/2023 A322230190620 ABRASHID LONE THE JAMMU AND KASHMIR BANK LTD(607440)
8 Keller JK-22-002-012-001/54
(Zawoora A ) 		1422002000NRG24131020230154725 13/10/2023 WALI MOHD PARRAY 1422002WL010349 WALI MOHD PARRAY 00200 JAKA0HRSHOP 2928 2928 Processed 18/11/2023 A322230190627 WALI MOHAMMAD PADAY THE JAMMU AND KASHMIR BANK LTD(607440)
9 Keller JK-22-002-012-001/57
(Zawoora A ) 		1422002000NRG24131020230154726 13/10/2023 MANZOOR AHMAD PARRAY 1422002WL010349 MANZOOR AHMAD PARRAY 00200 JAKA0HRSHOP 2928 2928 Processed 18/11/2023 A322230190626 MANZOOR AHMAD PARRAY THE JAMMU AND KASHMIR BANK LTD(607440)
10 Keller JK-22-002-012-001/58
(Zawoora A ) 		1422002000NRG24131020230154727 13/10/2023 AB QAYOOM PARRAY 1422002WL010349 AB QAYOOM PARRAY 00200 JAKA0HRSHOP 2928 2928 Processed 18/11/2023 A322230190628 ABQAOOM PADAY THE JAMMU AND KASHMIR BANK LTD(607440)
11 Keller JK-22-002-012-001/59
(Zawoora A ) 		1422002000NRG24131020230154728 13/10/2023 MOHD MAQBOOL PARRAY 1422002WL010349 MOHD MAQBOOL PARRAY 00200 JAKA0HRSHOP 2928 2928 Processed 18/11/2023 A322230190621 MOHAMMAD MAQBOOL PADDEY THE JAMMU AND KASHMIR BANK LTD(607440)
12 Keller JK-22-002-012-001/61
(Zawoora A ) 		1422002000NRG24131020230154729 13/10/2023 Ab Rafeeq parry 1422002WL010349 Ab Rafeeq parry 00200 JAKA0HRSHOP 2928 2928 Processed 18/11/2023 A322230190624 RAFIQ AHMAD PARAY THE JAMMU AND KASHMIR BANK LTD(607440)
13 Keller JK-22-002-012-001/67
(Zawoora A ) 		1422002000NRG24131020230154730 13/10/2023 NAZIR AHMAD PADDAY 1422002WL010349 NAZIR AHMAD PADDAY 00200 JAKA0HRSHOP 2928 2928 Processed 18/11/2023 A322230190623 NAZIR PARRY THE JAMMU AND KASHMIR BANK LTD(607440)
14 Keller JK-22-002-012-001/87
(Zawoora A ) 		1422002000NRG24131020230154669 13/10/2023 RAMZAN RATHER 1422002WL010345 RAMZAN RATHER 00200 JAKA0HRSHOP 2928 2928 Processed 18/11/2023 A322230190625 MOHAMMAD RAMZAN RATHER THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 29768 29768
15 Keller JK-22-002-012-001/145
(Zawoora A ) 		1422002000NRG24131020230154661 13/10/2023 SHAHZADA AKHTER 1422002WL010345 SHAHZADA AKHTER 00200 JAKA0KELLER 2928 2928 Processed 18/11/2023 A322230190629 SHAHZADA AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
16 Keller JK-22-002-012-001/147
(Zawoora A ) 		1422002000NRG24131020230154720 13/10/2023 NAZIR AHMAD PARRAY 1422002WL010349 NAZIR AHMAD PARRAY 00200 JAKA0KELLER 2928 2928 Processed 18/11/2023 A322230190610 NAZIR AHMAD PARRAY THE JAMMU AND KASHMIR BANK LTD(607440)
17 Keller JK-22-002-012-001/148
(Zawoora A ) 		1422002000NRG24131020230154721 13/10/2023 SHIRAZ AHMAD PARRAY 1422002WL010349 SHIRAZ AHMAD PARRAY 00200 JAKA0KELLER 2928 2928 Processed 18/11/2023 A322230190617 SHIRAZ AHMAD PADAY THE JAMMU AND KASHMIR BANK LTD(607440)
18 Keller JK-22-002-012-001/150
(Zawoora A ) 		1422002000NRG24131020230154722 13/10/2023 SHAKEEL AHMAD RATHER 1422002WL010349 SHAKEEL AHMAD RATHER 00200 JAKA0KELLER 2928 2928 Processed 18/11/2023 A322230190611 SHAKEEL AHMAD RATHER THE JAMMU AND KASHMIR BANK LTD(607440)
19 Keller JK-22-002-012-001/151
(Zawoora A ) 		1422002000NRG24131020230154723 13/10/2023 Shabir Ahmad Parray 1422002WL010349 Shabir Ahmad Parray 00200 JAKA0KELLER 2928 2928 Processed 18/11/2023 A322230190615 ZAMEER NASEER THE JAMMU AND KASHMIR BANK LTD(607440)
20 Keller JK-22-002-012-001/152
(Zawoora A ) 		1422002000NRG24131020230154724 13/10/2023 GOWHAR AHMAD LONE 1422002WL010349 GOWHAR AHMAD LONE 00200 JAKA0KELLER 2928 2928 Processed 18/11/2023 A322230190618 GOWHAR AHMAD LONE PUNJAB NATIONAL BANK(508568)
21 Keller JK-22-002-012-004/141
(Zawoora A ) 		1422002000NRG24131020230154678 13/10/2023 AB HAMID LONE 1422002WL010346 AB HAMID LONE 00200 JAKA0KELLER 3172 3172 Processed 18/11/2023 A322230190607 ABDUL HAMEED LONE PUNJAB NATIONAL BANK(508568)
22 Keller JK-22-002-012-004/144
(Zawoora A ) 		1422002000NRG24131020230154679 13/10/2023 RAYEES AHMAD PARRAY 1422002WL010346 RAYEES AHMAD PARRAY 00200 JAKA0KELLER 3172 3172 Processed 18/11/2023 A322230190614 RAYEES AHMAD PADAY THE JAMMU AND KASHMIR BANK LTD(607440)
23 Keller JK-22-002-012-004/67
(Zawoora A ) 		1422002000NRG24131020230154682 13/10/2023 AB MAJEED PARRAY 1422002WL010346 AB MAJEED PARRAY 00200 JAKA0KELLER 2684 2684 Processed 18/11/2023 A322230190605 ABDUL MAJEED PARRAY SO GHULAM MOHAMMAD P THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 26596 26596
24 Keller JK-22-002-012-001/89
(Zawoora A ) 		1422002000NRG24131020230154677 13/10/2023 MOHD YOUSUF WAGAY 1422002WL010346 MOHD YOUSUF WAGAY 00200 JAKA0SHOPAN 3172 3172 Rejected 18/11/2023 A322230190613 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 Keller JK-22-002-012-003/134
(Zawoora A ) 		1422002000NRG24131020230154671 13/10/2023 Manzoor Ahmad Najar 1422002WL010345 Manzoor Ahmad Najar 00200 JAKA0SHOPAN 2684 2684 Processed 18/11/2023 A322230190606 MANZOOR AHMAD NAJAR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 5856 5856
Total 74420 74420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Keller JK1422002012_131023APB_FTO_204781 JK BANK JAKA0BATPOR BATAPORA SHOPIAN 12200
2 Keller JK1422002012_131023APB_FTO_204781 JK BANK JAKA0HRSHOP HOSPITAL ROAD SHOPIAN, KASHMIR 29768
3 Keller JK1422002012_131023APB_FTO_204781 JK BANK JAKA0KELLER KELLER 26596
4 Keller JK1422002012_131023APB_FTO_204781 JK BANK JAKA0SHOPAN SHOPIAN, KASHMIR 5856

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