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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 12:19:40 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422002001_171023APB_FTO_211094
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-22-002-001-001/793
(Keller ) 		1422002000NRG24161020230157709 17/10/2023 sitara bano 1422002WL010568 sitara bano 00123 SBIN0RRELGB 3660 3660 Processed 18/11/2023 A322230303914 Mrs. SITARA BANOO ELLAQUAI DEHATI BANK(607218)
SubTotal 3660 3660
2 Keller JK-22-002-001-001/1027
(Keller ) 		1422002000NRG24171020230159197 17/10/2023 MOHD RAMZAN DAR 1422002WL010677 MOHD RAMZAN DAR 00200 JAKA0KELLER 2196 2196 Processed 18/11/2023 A322230303911 Mr. MOHD RAMZAN DAR ELLAQUAI DEHATI BANK(607218)
3 Keller JK-22-002-001-001/106
(Keller ) 		1422002000NRG24161020230157692 17/10/2023 Gh Ahmad bhat 1422002WL010568 Gh Ahmad bhat 00200 JAKA0KELLER 3660 3660 Processed 18/11/2023 A322230303915 GH AHMAD BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
4 Keller JK-22-002-001-001/1439
(Keller ) 		1422002000NRG24161020230157694 17/10/2023 Mohd Ashiq Dar 1422002WL010568 Mohd Ashiq Dar 00200 JAKA0KELLER 3660 3660 Processed 18/11/2023 A322230303899 ASHIQ AFZAL DAR THE JAMMU AND KASHMIR BANK LTD(607440)
5 Keller JK-22-002-001-001/1441
(Keller ) 		1422002000NRG24161020230157695 17/10/2023 Mohd Maqbool Shah 1422002WL010568 Mohd Maqbool Shah 00200 JAKA0KELLER 3660 3660 Processed 18/11/2023 A322230303900 MOHD MAQBOOL SHAH THE JAMMU AND KASHMIR BANK LTD(607440)
6 Keller JK-22-002-001-001/186
(Keller ) 		1422002000NRG24161020230157696 17/10/2023 Shahmeema Akhter 1422002WL010568 Shahmeema Akhter 00200 JAKA0KELLER 3660 3660 Processed 18/11/2023 A322230303917 PARVEENA AKTHER THE JAMMU AND KASHMIR BANK LTD(607440)
7 Keller JK-22-002-001-001/206
(Keller ) 		1422002000NRG24161020230157275 17/10/2023 Saleema Begum 1422002WL010540 Saleema Begum 00200 JAKA0KELLER 2928 2928 Processed 18/11/2023 A322230303912 Mrs. SALIMA BANOO ELLAQUAI DEHATI BANK(607218)
8 Keller JK-22-002-001-001/256
(Keller ) 		1422002000NRG24161020230157697 17/10/2023 nazir Ahmad Rather 1422002WL010568 nazir Ahmad Rather 00200 JAKA0KELLER 3660 3660 Processed 18/11/2023 A322230303898 Mr. NAZIR AHMAD RATHER ELLAQUAI DEHATI BANK(607218)
9 Keller JK-22-002-001-001/266
(Keller ) 		1422002000NRG24161020230157698 17/10/2023 Ab Gani mir 1422002WL010568 Ab Gani mir 00200 JAKA0KELLER 3660 3660 Processed 18/11/2023 A322230303895 AB GANI MIR THE JAMMU AND KASHMIR BANK LTD(607440)
10 Keller JK-22-002-001-001/355
(Keller ) 		1422002000NRG24161020230157699 17/10/2023 M Aslam Ladi 1422002WL010568 M Aslam Ladi 00200 JAKA0KELLER 3660 3660 Processed 18/11/2023 A322230303909 MOHD ASLAM THE JAMMU AND KASHMIR BANK LTD(607440)
11 Keller JK-22-002-001-001/463
(Keller ) 		1422002000NRG24161020230157700 17/10/2023 Mohd Sidiq Khanday 1422002WL010568 Mohd Sidiq Khanday 00200 JAKA0KELLER 3660 3660 Processed 18/11/2023 A322230303897 MOHAMMAD SIDIQ KHANDAY THE JAMMU AND KASHMIR BANK LTD(607440)
12 Keller JK-22-002-001-001/505
(Keller ) 		1422002000NRG24161020230157277 17/10/2023 Khatgi Begum 1422002WL010540 Khatgi Begum 00200 JAKA0KELLER 3416 3416 Processed 18/11/2023 A322230303908 YAWER AHMAD WANI THE JAMMU AND KASHMIR BANK LTD(607440)
13 Keller JK-22-002-001-001/529
(Keller ) 		1422002000NRG24161020230157278 17/10/2023 OWAIS AH KHANDAY 1422002WL010540 OWAIS AH KHANDAY 00200 JAKA0KELLER 3416 3416 Processed 18/11/2023 A322230303903 OWAIS AHMAD KHANDAY THE JAMMU AND KASHMIR BANK LTD(607440)
14 Keller JK-22-002-001-001/633
(Keller ) 		1422002000NRG24171020230159200 17/10/2023 BASHIR AHMAD BHAT 1422002WL010677 BASHIR AHMAD BHAT 00200 JAKA0KELLER 2196 2196 Processed 18/11/2023 A322230303894 BASHIR AH BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
15 Keller JK-22-002-001-001/651
(Keller ) 		1422002000NRG24161020230157280 17/10/2023 ABDUL QAYOOM KHANDAY 1422002WL010540 ABDUL QAYOOM KHANDAY 00200 JAKA0KELLER 2928 2928 Processed 18/11/2023 A322230303907 ABDUL QAYOOM KHANDAY THE JAMMU AND KASHMIR BANK LTD(607440)
16 Keller JK-22-002-001-001/738
(Keller ) 		1422002000NRG24171020230159201 17/10/2023 MUSHTAQ AHMAD WANI 1422002WL010677 MUSHTAQ AHMAD WANI 00200 JAKA0KELLER 2196 2196 Processed 18/11/2023 A322230303901 MUSHTAQ AHMAD WANI THE JAMMU AND KASHMIR BANK LTD(607440)
17 Keller JK-22-002-001-001/780
(Keller ) 		1422002000NRG24161020230157704 17/10/2023 bilal ahmad mogray 1422002WL010568 bilal ahmad mogray 00200 JAKA0KELLER 3660 3660 Processed 18/11/2023 A322230303893 BILAL AHMAD MOGRAY THE JAMMU AND KASHMIR BANK LTD(607440)
18 Keller JK-22-002-001-001/784
(Keller ) 		1422002000NRG24161020230157706 17/10/2023 AB AZIZ MIR 1422002WL010568 AB AZIZ MIR 00200 JAKA0KELLER 3660 3660 Processed 18/11/2023 A322230303906 ABDUL AZIZ MIR THE JAMMU AND KASHMIR BANK LTD(607440)
19 Keller JK-22-002-001-001/785
(Keller ) 		1422002000NRG24161020230157707 17/10/2023 ADIL AZIZ MIR 1422002WL010568 ADIL AZIZ MIR 00200 JAKA0KELLER 3660 3660 Processed 18/11/2023 A322230303913 AADIL AZIZ MIR THE JAMMU AND KASHMIR BANK LTD(607440)
20 Keller JK-22-002-001-001/805
(Keller ) 		1422002000NRG24161020230157281 17/10/2023 Mohd Iqbal Khanday 1422002WL010540 Mohd Iqbal Khanday 00200 JAKA0KELLER 3416 3416 Processed 18/11/2023 A322230303905 MOHAMMAD IQBAL KHANDAY THE JAMMU AND KASHMIR BANK LTD(607440)
21 Keller JK-22-002-001-001/841
(Keller ) 		1422002000NRG24171020230159202 17/10/2023 GH MOHIDEEN WANI 1422002WL010677 GH MOHIDEEN WANI 00200 JAKA0KELLER 2196 2196 Processed 18/11/2023 A322230303896 GH MOHI UD DIN WANI THE JAMMU AND KASHMIR BANK LTD(607440)
22 Keller JK-22-002-001-001/849
(Keller ) 		1422002000NRG24161020230157283 17/10/2023 PARMEENA BANOO 1422002WL010540 PARMEENA BANOO 00200 JAKA0KELLER 2928 2928 Processed 18/11/2023 A322230303910 PARMEENA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
23 Keller JK-22-002-001-001/860
(Keller ) 		1422002000NRG24161020230157710 17/10/2023 RAYEES AH SHEIKH 1422002WL010568 RAYEES AH SHEIKH 00200 JAKA0KELLER 1464 1464 Processed 18/11/2023 A322230303916 RAYEES AH SHEIKH THE JAMMU AND KASHMIR BANK LTD(607440)
24 Keller JK-22-002-001-001/861
(Keller ) 		1422002000NRG24161020230157711 17/10/2023 ISHFAQ AH SHAIKH 1422002WL010568 ISHFAQ AH SHAIKH 00200 JAKA0KELLER 1464 1464 Processed 18/11/2023 A322230303904 ISHFAQ AHMAD SHEIKH THE JAMMU AND KASHMIR BANK LTD(607440)
25 Keller JK-22-002-001-001/927
(Keller ) 		1422002000NRG24171020230159203 17/10/2023 NISHATA BANOO 1422002WL010677 NISHATA BANOO 00200 JAKA0KELLER 2196 2196 Processed 18/11/2023 A322230303902 NISHATA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 73200 73200
Total 76860 76860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Keller JK1422002001_171023APB_FTO_211094 Ellaquai Dehati Bank SBIN0RRELGB EDB BRANCH TAHAB 3660
2 Keller JK1422002001_171023APB_FTO_211094 JK BANK JAKA0KELLER KELLER 73200

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