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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 06:20:17 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422002012_190723APB_FTO_69164
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-22-002-012-001/211
(Zawoora A ) 		1422002000NRG24190720230033379 19/07/2023 NASIR AHMAD MALIK 1422002WL002035 NASIR AHMAD MALIK 00200 JAKA0BATPOR 3904 3904 Processed 29/07/2023 A209230007735 NASIR AHMAD MALIK THE JAMMU AND KASHMIR BANK LTD(607440)
2 Keller JK-22-002-012-001/387
(Zawoora A ) 		1422002000NRG24190720230033389 19/07/2023 Ruksana 1422002WL002035 Ruksana 00200 JAKA0BATPOR 3904 3904 Processed 29/07/2023 A209230007711 RUKSANA JAN THE JAMMU AND KASHMIR BANK LTD(607440)
3 Keller JK-22-002-012-001/479
(Zawoora A ) 		1422002000NRG24190720230033393 19/07/2023 yasir 1422002WL002035 yasir 00200 JAKA0BATPOR 3904 3904 Processed 29/07/2023 A209230007715 YASIR AHMAD DAR THE JAMMU AND KASHMIR BANK LTD(607440)
4 Keller JK-22-002-012-001/519
(Zawoora A ) 		1422002000NRG24190720230033371 19/07/2023 Hilal Ahmad 1422002WL002034 Hilal Ahmad 00200 JAKA0BATPOR 3904 3904 Processed 29/07/2023 A209230007712 HILAL AHMAD WAGAY HDFC BANK LTD(607152)
5 Keller JK-22-002-012-001/522
(Zawoora A ) 		1422002000NRG24190720230033396 19/07/2023 zahid 1422002WL002035 zahid 00200 JAKA0BATPOR 3904 3904 Processed 29/07/2023 A209230007734 ABDUL RASHID DAR THE JAMMU AND KASHMIR BANK LTD(607440)
6 Keller JK-22-002-012-001/562
(Zawoora A ) 		1422002000NRG24190720230033373 19/07/2023 Rayees Ah Ganai 1422002WL002034 Rayees Ah Ganai 00200 JAKA0BATPOR 3904 3904 Processed 29/07/2023 A209230007714 RAYEES AHMAD GANIE THE JAMMU AND KASHMIR BANK LTD(607440)
7 Keller JK-22-002-012-001/573
(Zawoora A ) 		1422002000NRG24190720230033375 19/07/2023 Shaheena Akhter 1422002WL002034 Shaheena Akhter 00200 JAKA0BATPOR 3904 3904 Rejected 28/07/2023 A209230007713 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 27328 27328
8 Keller JK-22-002-012-001/271
(Zawoora A ) 		1422002000NRG24190720230033385 19/07/2023 FEROZA JAN 1422002WL002035 FEROZA JAN 00200 JAKA0CRSHOP 3904 3904 Processed 29/07/2023 A209230007720 FEROZA JAN THE JAMMU AND KASHMIR BANK LTD(607440)
9 Keller JK-22-002-012-001/271
(Zawoora A ) 		1422002000NRG24190720230033384 19/07/2023 IRFAN AH PAUL 1422002WL002035 IRFAN AH PAUL 00200 JAKA0CRSHOP 3904 3904 Processed 29/07/2023 A209230007719 IRFAN AHMAD PAUL THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 7808 7808
10 Keller JK-22-002-012-001/674
(Zawoora A ) 		1422002000NRG24190720230033398 19/07/2023 Ulfat Abdullah 1422002WL002035 Ulfat Abdullah 00200 JAKA0HERMAN 3904 3904 Processed 29/07/2023 A209230007721 ULFAT ABDULLAH THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3904 3904
11 Keller JK-22-002-012-001/13
(Zawoora A ) 		1422002000NRG24190720230033359 19/07/2023 Arshid Ahmad ganie 1422002WL002034 Arshid Ahmad ganie 00200 JAKA0HRSHOP 3904 3904 Processed 29/07/2023 A209230007722 ARSHID AHAMMAD GANIE THE JAMMU AND KASHMIR BANK LTD(607440)
12 Keller JK-22-002-012-001/17
(Zawoora A ) 		1422002000NRG24190720230033362 19/07/2023 Ab Rashid Ganie 1422002WL002034 Ab Rashid Ganie 00200 JAKA0HRSHOP 3904 3904 Rejected 28/07/2023 A209230007727 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 Keller JK-22-002-012-001/239
(Zawoora A ) 		1422002000NRG24190720230033364 19/07/2023 Adil 1422002WL002034 Adil 00200 JAKA0HRSHOP 3904 3904 Processed 29/07/2023 A209230007725 AADIL BASHIR THE JAMMU AND KASHMIR BANK LTD(607440)
14 Keller JK-22-002-012-001/262
(Zawoora A ) 		1422002000NRG24190720230033381 19/07/2023 RAYEES AHMAD WAGAY 1422002WL002035 RAYEES AHMAD WAGAY 00200 JAKA0HRSHOP 3904 3904 Processed 29/07/2023 A209230007724 RAYEES AHMAD WAGAY THE JAMMU AND KASHMIR BANK LTD(607440)
15 Keller JK-22-002-012-001/263
(Zawoora A ) 		1422002000NRG24190720230033382 19/07/2023 FAISAL NAZIR 1422002WL002035 FAISAL NAZIR 00200 JAKA0HRSHOP 3904 3904 Processed 29/07/2023 A209230007731 FAISAL NAZIR PUNJAB NATIONAL BANK(508568)
16 Keller JK-22-002-012-001/272
(Zawoora A ) 		1422002000NRG24190720230033365 19/07/2023 Feroz Ahmad Mir 1422002WL002034 Feroz Ahmad Mir 00200 JAKA0HRSHOP 3904 3904 Processed 29/07/2023 A209230007729 FAROOZ AHMAD MIR PUNJAB NATIONAL BANK(508568)
17 Keller JK-22-002-012-001/273
(Zawoora A ) 		1422002000NRG24190720230033366 19/07/2023 Gh Rasool mallah 1422002WL002034 Gh Rasool mallah 00200 JAKA0HRSHOP 3904 3904 Processed 29/07/2023 A209230007733 GH RASOOL MALLA AIRTEL PAYMENTS BANK LIMITED(990288)
18 Keller JK-22-002-012-001/288
(Zawoora A ) 		1422002000NRG24190720230033368 19/07/2023 Gh Rasool Wagay 1422002WL002034 Gh Rasool Wagay 00200 JAKA0HRSHOP 3904 3904 Processed 29/07/2023 A209230007737 GH RASOOL WAGAY SO:AB AHAD WAGAY THE JAMMU AND KASHMIR BANK LTD(607440)
19 Keller JK-22-002-012-001/37
(Zawoora A ) 		1422002000NRG24190720230033370 19/07/2023 FAROOQ LONE 1422002WL002034 FAROOQ LONE 00200 JAKA0HRSHOP 3904 3904 Processed 29/07/2023 A209230007732 FAROOQ AH LONE THE JAMMU AND KASHMIR BANK LTD(607440)
20 Keller JK-22-002-012-001/387
(Zawoora A ) 		1422002000NRG24190720230033388 19/07/2023 Nisar Ah Paul 1422002WL002035 Nisar Ah Paul 00200 JAKA0HRSHOP 3904 3904 Processed 29/07/2023 A209230007723 Mr. NISAR AHMAD PAUL ELLAQUAI DEHATI BANK(607218)
21 Keller JK-22-002-012-001/62
(Zawoora A ) 		1422002000NRG24190720230033376 19/07/2023 Aadil nazir 1422002WL002034 Aadil nazir 00200 JAKA0HRSHOP 3904 3904 Processed 29/07/2023 A209230007726 ADIL NAZIR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 42944 42944
22 Keller JK-22-002-012-001/391
(Zawoora A ) 		1422002000NRG24190720230033390 19/07/2023 Gulzar Ahmad Ganie 1422002WL002035 Gulzar Ahmad Ganie 00200 JAKA0KELLER 3904 3904 Processed 29/07/2023 A209230007730 GULZAR AHMAD GANIE THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3904 3904
23 Keller JK-22-002-012-001/125
(Zawoora A ) 		1422002000NRG24190720230033378 19/07/2023 Nazir Ahmad Lone 1422002WL002035 Nazir Ahmad Lone 00200 JAKA0SHOPAN 3904 3904 Processed 29/07/2023 A209230007707 NAZIR AHMAD LONE THE JAMMU AND KASHMIR BANK LTD(607440)
24 Keller JK-22-002-012-001/22
(Zawoora A ) 		1422002000NRG24190720230033363 19/07/2023 Sajad Ahmad Dar 1422002WL002034 Sajad Ahmad Dar 00200 JAKA0SHOPAN 3904 3904 Processed 29/07/2023 A209230007717 SAJAD AHMAD DAR THE JAMMU AND KASHMIR BANK LTD(607440)
25 Keller JK-22-002-012-001/24
(Zawoora A ) 		1422002000NRG24190720230033380 19/07/2023 Danish Ah Paul 1422002WL002035 Danish Ah Paul 00200 JAKA0SHOPAN 3904 3904 Processed 29/07/2023 A209230007718 DANISH AH PAUL THE JAMMU AND KASHMIR BANK LTD(607440)
26 Keller JK-22-002-012-001/276
(Zawoora A ) 		1422002000NRG24190720230033386 19/07/2023 Ab Gaffar mir 1422002WL002035 Ab Gaffar mir 00200 JAKA0SHOPAN 3904 3904 Processed 29/07/2023 A209230007736 AB GAFFAR MIR THE JAMMU AND KASHMIR BANK LTD(607440)
27 Keller JK-22-002-012-001/288
(Zawoora A ) 		1422002000NRG24190720230033369 19/07/2023 Nisar 1422002WL002034 Nisar 00200 JAKA0SHOPAN 3904 3904 Processed 29/07/2023 A209230007728 NISAR AHMAD WAGAY THE JAMMU AND KASHMIR BANK LTD(607440)
28 Keller JK-22-002-012-001/465
(Zawoora A ) 		1422002000NRG24190720230033392 19/07/2023 irfan ahmad wagay 1422002WL002035 irfan ahmad wagay 00200 JAKA0SHOPAN 3904 3904 Processed 29/07/2023 A209230007716 IRFAN AHMAD THE JAMMU AND KASHMIR BANK LTD(607440)
29 Keller JK-22-002-012-001/499
(Zawoora A ) 		1422002000NRG24190720230033395 19/07/2023 Mushtaq 1422002WL002035 Mushtaq 00200 JAKA0SHOPAN 3904 3904 Processed 29/07/2023 A209230007709 MUSHTAQ AHMAD WAGAY THE JAMMU AND KASHMIR BANK LTD(607440)
30 Keller JK-22-002-012-001/573
(Zawoora A ) 		1422002000NRG24190720230033374 19/07/2023 M Ayoub 1422002WL002034 M Ayoub 00200 JAKA0SHOPAN 3904 3904 Processed 29/07/2023 A209230007708 MOHD AYOUB HAJAM SO GULAM HAJAM THE JAMMU AND KASHMIR BANK LTD(607440)
31 Keller JK-22-002-012-001/9
(Zawoora A ) 		1422002000NRG24190720230033399 19/07/2023 Manzoor ahmad Wagay 1422002WL002035 Manzoor ahmad Wagay 00200 JAKA0SHOPAN 3904 3904 Processed 29/07/2023 A209230007710 MANZOOR AH WAGAY AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 35136 35136
Total 121024 121024

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Keller JK1422002012_190723APB_FTO_69164 JK BANK JAKA0BATPOR BATAPORA SHOPIAN 27328
2 Keller JK1422002012_190723APB_FTO_69164 JK BANK JAKA0CRSHOP COURT ROAD SHOPIAN 7808
3 Keller JK1422002012_190723APB_FTO_69164 JK BANK JAKA0HERMAN HERMAIN SHOPIAN 3904
4 Keller JK1422002012_190723APB_FTO_69164 JK BANK JAKA0HRSHOP HOSPITAL ROAD SHOPIAN, KASHMIR 42944
5 Keller JK1422002012_190723APB_FTO_69164 JK BANK JAKA0KELLER KELLER 3904
6 Keller JK1422002012_190723APB_FTO_69164 JK BANK JAKA0SHOPAN SHOPIAN, KASHMIR 35136

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