Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 03:11:52 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422002025_040823APB_FTO_88164
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-22-002-025-001/291
(Wathoo ) 		1422002000NRG24040820230054474 04/08/2023 HILAL AHMAD WAGAY 1422002WL003406 HILAL AHMAD WAGAY 00200 JAKA0BATPOR 3660 3660 Processed 11/08/2023 A222230006221 HILAL AHMAD WAGAY THE JAMMU AND KASHMIR BANK LTD(607440)
2 Keller JK-22-002-025-002/120
(Wathoo ) 		1422002000NRG24040820230054641 04/08/2023 FAROOQ AHMAD MOGRAY 1422002WL003415 FAROOQ AHMAD MOGRAY 00200 JAKA0BATPOR 488 488 Processed 11/08/2023 A222230006210 FAROOQ AHMAD MAGRAY SO MOHD RAMZAN MAGRA THE JAMMU AND KASHMIR BANK LTD(607440)
3 Keller JK-22-002-025-002/121
(Wathoo ) 		1422002000NRG24040820230054478 04/08/2023 MOHD ASHRAF SHAH 1422002WL003406 MOHD ASHRAF SHAH 00200 JAKA0BATPOR 3660 3660 Processed 11/08/2023 A222230006213 MOHD ASHRAF SHAH THE JAMMU AND KASHMIR BANK LTD(607440)
4 Keller JK-22-002-025-002/327
(Wathoo ) 		1422002000NRG24040820230054497 04/08/2023 MOHD RAMZAN SHAH 1422002WL003406 MOHD RAMZAN SHAH 00200 JAKA0BATPOR 3660 3660 Processed 11/08/2023 A222230006212 MOHD RAMZAN SHAH THE JAMMU AND KASHMIR BANK LTD(607440)
5 Keller JK-22-002-025-002/52
(Wathoo ) 		1422002000NRG24040820230054646 04/08/2023 M Jabar 1422002WL003415 M Jabar 00200 JAKA0BATPOR 488 488 Processed 11/08/2023 A222230006208 MOHMMAD JABBAR FALLAY THE JAMMU AND KASHMIR BANK LTD(607440)
6 Keller JK-22-002-025-002/63
(Wathoo ) 		1422002000NRG24040820230054648 04/08/2023 Akhter 1422002WL003415 Akhter 00200 JAKA0BATPOR 488 488 Processed 11/08/2023 A222230006211 AKHTER JAN WO= SHEERAZ AHMAD BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 12444 12444
7 Keller JK-22-002-025-002/112-A
(Wathoo ) 		1422002000NRG24040820230054476 04/08/2023 Reyaz Ahmad Dar 1422002WL003406 Reyaz Ahmad Dar 00200 JAKA0HRSHOP 3660 3660 Processed 11/08/2023 A222230006220 REYAZ AHMAD DAR THE JAMMU AND KASHMIR BANK LTD(607440)
8 Keller JK-22-002-025-002/213
(Wathoo ) 		1422002000NRG24040820230054644 04/08/2023 Gulzar Paul 1422002WL003415 Gulzar Paul 00200 JAKA0HRSHOP 488 488 Processed 11/08/2023 A222230006217 GULZAR AHMAD PAUL SO GH MOHMMAD PAUL THE JAMMU AND KASHMIR BANK LTD(607440)
9 Keller JK-22-002-025-002/255
(Wathoo ) 		1422002000NRG24040820230054482 04/08/2023 Mudasir Ahmad Shah 1422002WL003406 Mudasir Ahmad Shah 00200 JAKA0HRSHOP 3660 3660 Processed 11/08/2023 A222230006215 MUDASIR AHMAD SHAH SO MOHD AKBAR SHAH THE JAMMU AND KASHMIR BANK LTD(607440)
10 Keller JK-22-002-025-002/258
(Wathoo ) 		1422002000NRG24040820230054483 04/08/2023 Ab Hamid paul 1422002WL003406 Ab Hamid paul 00200 JAKA0HRSHOP 3660 3660 Processed 11/08/2023 A222230006216 AB HAMID PAUL SO GH MOHD PAUL THE JAMMU AND KASHMIR BANK LTD(607440)
11 Keller JK-22-002-025-002/270
(Wathoo ) 		1422002000NRG24040820230054485 04/08/2023 Touseef Aziz 1422002WL003406 Touseef Aziz 00200 JAKA0HRSHOP 3660 3660 Processed 11/08/2023 A222230006219 TOWSEEF AZIZ THE JAMMU AND KASHMIR BANK LTD(607440)
12 Keller JK-22-002-025-002/51
(Wathoo ) 		1422002000NRG24040820230054499 04/08/2023 Manzoor Ahmad 1422002WL003406 Manzoor Ahmad 00200 JAKA0HRSHOP 3660 3660 Processed 11/08/2023 A222230006218 MANZOOR AHMAD SHAH SO GHULAM QADIR SHAH THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 18788 18788
13 Keller JK-22-002-025-002/271
(Wathoo ) 		1422002000NRG24040820230054486 04/08/2023 Ab Ahad Falay 1422002WL003406 Ab Ahad Falay 00200 JAKA0PINJOR 3660 3660 Processed 11/08/2023 A222230006222 AB AHAD FALLAY THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3660 3660
14 Keller JK-22-002-025-002/114
(Wathoo ) 		1422002000NRG24040820230054640 04/08/2023 SHABIR AHMAD PAUL 1422002WL003415 SHABIR AHMAD PAUL 00200 JAKA0SHADIM 488 488 Processed 11/08/2023 A222230006207 SHABIR AHMAD PAUL THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 488 488
15 Keller JK-22-002-025-002/130
(Wathoo ) 		1422002000NRG24040820230054479 04/08/2023 Shakeel Ahmad Bhat 1422002WL003406 Shakeel Ahmad Bhat 00200 JAKA0SHOPAN 3660 3660 Processed 11/08/2023 A222230006225 ARSHAD AHMAD BAIG THE JAMMU AND KASHMIR BANK LTD(607440)
16 Keller JK-22-002-025-002/20
(Wathoo ) 		1422002000NRG24040820230054642 04/08/2023 SHEERAZ AHMAD BHAT 1422002WL003415 SHEERAZ AHMAD BHAT 00200 JAKA0SHOPAN 488 488 Processed 11/08/2023 A222230006226 SHEERAZ AHMAD BHAT SO BASHIR AHMAD BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
17 Keller JK-22-002-025-002/301
(Wathoo ) 		1422002000NRG24040820230054488 04/08/2023 MANZOOR 1422002WL003406 MANZOOR 00200 JAKA0SHOPAN 3660 3660 Processed 11/08/2023 A222230006209 MANZOOR THE JAMMU AND KASHMIR BANK LTD(607440)
18 Keller JK-22-002-025-002/302
(Wathoo ) 		1422002000NRG24040820230054489 04/08/2023 MUSTAQ AHMAD LONE 1422002WL003406 MUSTAQ AHMAD LONE 00200 JAKA0SHOPAN 3660 3660 Processed 11/08/2023 A222230006223 MUSHTAQ AHMAD LONE THE JAMMU AND KASHMIR BANK LTD(607440)
19 Keller JK-22-002-025-002/308
(Wathoo ) 		1422002000NRG24040820230054491 04/08/2023 ANSAR ULLAH BHAT 1422002WL003406 ANSAR ULLAH BHAT 00200 JAKA0SHOPAN 3660 3660 Processed 11/08/2023 A222230006224 ANSAR-ULLAH BUTT THE JAMMU AND KASHMIR BANK LTD(607440)
20 Keller JK-22-002-025-002/54
(Wathoo ) 		1422002000NRG24040820230054647 04/08/2023 Gh Mohd Fallay 1422002WL003415 Gh Mohd Fallay 00200 JAKA0SHOPAN 488 488 Processed 11/08/2023 A222230006214 GHULAM MOHAMMAD FALLAY THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 15616 15616
Total 50996 50996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Keller JK1422002025_040823APB_FTO_88164 JK BANK JAKA0BATPOR BATAPORA SHOPIAN 12444
2 Keller JK1422002025_040823APB_FTO_88164 JK BANK JAKA0HRSHOP HOSPITAL ROAD SHOPIAN, KASHMIR 18788
3 Keller JK1422002025_040823APB_FTO_88164 JK BANK JAKA0PINJOR PINJORA SHOPIAN, KASHMIR 3660
4 Keller JK1422002025_040823APB_FTO_88164 JK BANK JAKA0SHADIM SHADIMARG 488
5 Keller JK1422002025_040823APB_FTO_88164 JK BANK JAKA0SHOPAN SHOPIAN, KASHMIR 15616

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