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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:23:02 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422002026_270723APB_FTO_79053
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-22-002-026-001/952
(Keegam ) 		1422002000NRG24270720230043972 27/07/2023 SHARIQ BASHIR 1422002WL002719 SHARIQ BASHIR 00200 JAKA0BAGAAT 3660 3660 Processed 02/08/2023 A213230000417 SHARIK AHMAD BHAT PAYTM PAYMENTS BANK LTD(608032)
SubTotal 3660 3660
2 Shopian JK-22-002-026-001/339
(Keegam ) 		1422002000NRG24270720230043511 27/07/2023 GH HASSAN RATHER 1422002WL002689 GH HASSAN RATHER 00200 JAKA0BATPOR 3660 3660 Processed 02/08/2023 A213230000451 GH HASSAN RATHER THE JAMMU AND KASHMIR BANK LTD(607440)
3 Shopian JK-22-002-026-001/817
(Keegam ) 		1422002000NRG24260720230043240 27/07/2023 MOHD YOUSUF BHAT 1422002WL002665 MOHD YOUSUF BHAT 00200 JAKA0BATPOR 3416 3416 Processed 02/08/2023 A213230000422 MOHD YOUSF BHAT SO ABDUL GANI BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 7076 7076
4 Shopian JK-22-002-026-001/370
(Keegam ) 		1422002000NRG24270720230043512 27/07/2023 BILAL AHMAD WANI 1422002WL002689 BILAL AHMAD WANI 00200 JAKA0HRSHOP 3660 3660 Processed 02/08/2023 A213230000446 BILAL AHMAD WANI THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3660 3660
5 Shopian JK-22-002-026-001/341
(Keegam ) 		1422002000NRG24260720230043037 27/07/2023 Mohd Iqbal Ganie 1422002WL002652 Mohd Iqbal Ganie 00200 JAKA0KELLER 3660 3660 Processed 02/08/2023 A213230000444 MOHD IQBAL GANIE THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3660 3660
6 Shopian JK-22-002-026-001/1008
(Keegam ) 		1422002000NRG24270720230043963 27/07/2023 JAHANGIR AHMAD WAGAY 1422002WL002719 JAHANGIR AHMAD WAGAY 00200 JAKA0KEYGAM 3660 3660 Processed 02/08/2023 A213230000424 JAHANGIR AHMAD WAGAY THE JAMMU AND KASHMIR BANK LTD(607440)
7 Shopian JK-22-002-026-001/1010
(Keegam ) 		1422002000NRG24260720230043028 27/07/2023 ZAMROODA AKTHER 1422002WL002652 ZAMROODA AKTHER 00200 JAKA0KEYGAM 3660 3660 Processed 02/08/2023 A213230000445 ZAMROODA AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
8 Shopian JK-22-002-026-001/121
(Keegam ) 		1422002000NRG24260720230043031 27/07/2023 GULZAR AHMAD ZARGAR 1422002WL002652 GULZAR AHMAD ZARGAR 00200 JAKA0KEYGAM 3660 3660 Processed 02/08/2023 A213230000434 GULZAR AHMAD ZARGAR THE JAMMU AND KASHMIR BANK LTD(607440)
9 Shopian JK-22-002-026-001/139
(Keegam ) 		1422002000NRG24260720230043217 27/07/2023 HYDER WANI 1422002WL002664 HYDER WANI 00200 JAKA0KEYGAM 3416 3416 Processed 02/08/2023 A213230000423 GHULAM HAIDER WANI THE JAMMU AND KASHMIR BANK LTD(607440)
10 Shopian JK-22-002-026-001/145
(Keegam ) 		1422002000NRG24260720230043218 27/07/2023 NAZIR AHMAD WANI 1422002WL002664 NAZIR AHMAD WANI 00200 JAKA0KEYGAM 3416 3416 Processed 02/08/2023 A213230000420 NAZIR AHMAD WANI SO GH HASSAN RATHER THE JAMMU AND KASHMIR BANK LTD(607440)
11 Shopian JK-22-002-026-001/162
(Keegam ) 		1422002000NRG24260720230043033 27/07/2023 GULZAR AHMAD KULOO 1422002WL002652 GULZAR AHMAD KULOO 00200 JAKA0KEYGAM 3660 3660 Processed 02/08/2023 A213230000421 KALOO FERTILIZERS PROP GULZAR AHMAD KALO THE JAMMU AND KASHMIR BANK LTD(607440)
12 Shopian JK-22-002-026-001/185
(Keegam ) 		1422002000NRG24260720230043034 27/07/2023 AB AHAD DAR 1422002WL002652 AB AHAD DAR 00200 JAKA0KEYGAM 3660 3660 Processed 02/08/2023 A213230000448 AB AHAD DAR THE JAMMU AND KASHMIR BANK LTD(607440)
13 Shopian JK-22-002-026-001/208
(Keegam ) 		1422002000NRG24270720230043964 27/07/2023 Ab Rashid Najar 1422002WL002719 Ab Rashid Najar 00200 JAKA0KEYGAM 3660 3660 Processed 02/08/2023 A213230000426 AB RASHID NAJAR SO GULAM MOHAMMAD NAJAR THE JAMMU AND KASHMIR BANK LTD(607440)
14 Shopian JK-22-002-026-001/226
(Keegam ) 		1422002000NRG24270720230043965 27/07/2023 Hilal Ahmad bhat 1422002WL002719 Hilal Ahmad bhat 00200 JAKA0KEYGAM 3660 3660 Processed 02/08/2023 A213230000430 HILAL AHMAD BHAT ADOPTED SON OF ALI MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
15 Shopian JK-22-002-026-001/25
(Keegam ) 		1422002000NRG24260720230043219 27/07/2023 QADIR 1422002WL002664 QADIR 00200 JAKA0KEYGAM 3416 3416 Processed 02/08/2023 A213230000447 GHULAM QADIR WANI HDFC BANK LTD(607152)
16 Shopian JK-22-002-026-001/257
(Keegam ) 		1422002000NRG24260720230043221 27/07/2023 JAVEED 1422002WL002664 JAVEED 00200 JAKA0KEYGAM 3660 3660 Processed 02/08/2023 A213230000436 JAVID AHMAD WANI HDFC BANK LTD(607152)
17 Shopian JK-22-002-026-001/286
(Keegam ) 		1422002000NRG24270720230043966 27/07/2023 MOHD MAQBOOL WANI 1422002WL002719 MOHD MAQBOOL WANI 00200 JAKA0KEYGAM 3660 3660 Processed 02/08/2023 A213230000449 MOHD MAQBOOL WANI SO MOHMAD AHSAN WANI THE JAMMU AND KASHMIR BANK LTD(607440)
18 Shopian JK-22-002-026-001/298
(Keegam ) 		1422002000NRG24270720230043510 27/07/2023 SHOWKAT AHMAD WANI 1422002WL002689 SHOWKAT AHMAD WANI 00200 JAKA0KEYGAM 3660 3660 Processed 02/08/2023 A213230000450 SHOWKAT AHMAD WANI SO WALI MOHD WANI THE JAMMU AND KASHMIR BANK LTD(607440)
19 Shopian JK-22-002-026-001/324
(Keegam ) 		1422002000NRG24260720230043036 27/07/2023 MANZOOR AHMAD RATHER 1422002WL002652 MANZOOR AHMAD RATHER 00200 JAKA0KEYGAM 3660 3660 Processed 02/08/2023 A213230000418 MANZOOR AHMAD RATER THE JAMMU AND KASHMIR BANK LTD(607440)
20 Shopian JK-22-002-026-001/367
(Keegam ) 		1422002000NRG24270720230043968 27/07/2023 NAZIR AHMAD BHAT 1422002WL002719 NAZIR AHMAD BHAT 00200 JAKA0KEYGAM 3660 3660 Processed 02/08/2023 A213230000441 NAZIR AHMAD BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
21 Shopian JK-22-002-026-001/469
(Keegam ) 		1422002000NRG24260720230043224 27/07/2023 Mehraj ah 1422002WL002664 Mehraj ah 00200 JAKA0KEYGAM 3416 3416 Processed 02/08/2023 A213230000431 MEHRAJ UD DIN WANI THE JAMMU AND KASHMIR BANK LTD(607440)
22 Shopian JK-22-002-026-001/481
(Keegam ) 		1422002000NRG24260720230043038 27/07/2023 SHAZIA AKTHER 1422002WL002652 SHAZIA AKTHER 00200 JAKA0KEYGAM 3660 3660 Processed 02/08/2023 A213230000443 SHAZIA AKTHER THE JAMMU AND KASHMIR BANK LTD(607440)
23 Shopian JK-22-002-026-001/490
(Keegam ) 		1422002000NRG24260720230043225 27/07/2023 Riyaz ahmad Haji 1422002WL002664 Riyaz ahmad Haji 00200 JAKA0KEYGAM 3416 3416 Processed 02/08/2023 A213230000440 RIYAZ AHMAD HAJI THE JAMMU AND KASHMIR BANK LTD(607440)
24 Shopian JK-22-002-026-001/500
(Keegam ) 		1422002000NRG24260720230043039 27/07/2023 SAJA baanoo 1422002WL002652 SAJA baanoo 00200 JAKA0KEYGAM 3660 3660 Processed 02/08/2023 A213230000433 SAJA BHANOO THE JAMMU AND KASHMIR BANK LTD(607440)
25 Shopian JK-22-002-026-001/639
(Keegam ) 		1422002000NRG24270720230043514 27/07/2023 Gh Mohd Bhat 1422002WL002689 Gh Mohd Bhat 00200 JAKA0KEYGAM 3660 3660 Processed 02/08/2023 A213230000419 GULAM MOHAMAD BHAT SO GULAM RASOOL BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
26 Shopian JK-22-002-026-001/68
(Keegam ) 		1422002000NRG24270720230043970 27/07/2023 FAROOQ AHMAD KHANDAY 1422002WL002719 FAROOQ AHMAD KHANDAY 00200 JAKA0KEYGAM 3660 3660 Processed 02/08/2023 A213230000432 FAROOQ AHMAD KHANDAY THE JAMMU AND KASHMIR BANK LTD(607440)
27 Shopian JK-22-002-026-001/719
(Keegam ) 		1422002000NRG24270720230043515 27/07/2023 FEROZ AHMAD RATHER 1422002WL002689 FEROZ AHMAD RATHER 00200 JAKA0KEYGAM 3660 3660 Processed 02/08/2023 A213230000439 FEROZE AHMAD RATHER SO AB KHALIQ RATHER THE JAMMU AND KASHMIR BANK LTD(607440)
28 Shopian JK-22-002-026-001/730
(Keegam ) 		1422002000NRG24260720230043040 27/07/2023 zahoor lone 1422002WL002652 zahoor lone 00200 JAKA0KEYGAM 3660 3660 Processed 02/08/2023 A213230000435 ZAHOOR AHMAD LONE SO GULAM HASSAN THE JAMMU AND KASHMIR BANK LTD(607440)
29 Shopian JK-22-002-026-001/807
(Keegam ) 		1422002000NRG24270720230043516 27/07/2023 MUSHTAQ AHMAD WANI 1422002WL002689 MUSHTAQ AHMAD WANI 00200 JAKA0KEYGAM 3660 3660 Processed 02/08/2023 A213230000428 MUSHTAQ AHMAD WANI THE JAMMU AND KASHMIR BANK LTD(607440)
30 Shopian JK-22-002-026-001/856
(Keegam ) 		1422002000NRG24270720230043517 27/07/2023 GH NABI RATHER 1422002WL002689 GH NABI RATHER 00200 JAKA0KEYGAM 3660 3660 Processed 02/08/2023 A213230000437 GULAM NABI RATHER THE JAMMU AND KASHMIR BANK LTD(607440)
31 Shopian JK-22-002-026-001/887
(Keegam ) 		1422002000NRG24260720230043042 27/07/2023 Bilal Ahmad dar 1422002WL002652 Bilal Ahmad dar 00200 JAKA0KEYGAM 3660 3660 Processed 02/08/2023 A213230000425 BILAL AHMAD DAR SO KHURSHEED AHMAD DAR THE JAMMU AND KASHMIR BANK LTD(607440)
32 Shopian JK-22-002-026-001/928
(Keegam ) 		1422002000NRG24270720230043971 27/07/2023 TARIQ AH DAR 1422002WL002719 TARIQ AH DAR 00200 JAKA0KEYGAM 3660 3660 Processed 02/08/2023 A213230000442 TARIQ AHMAD DAR SO GHULAM MOHAMMAD DAR THE JAMMU AND KASHMIR BANK LTD(607440)
33 Shopian JK-22-002-026-001/960
(Keegam ) 		1422002000NRG24270720230043518 27/07/2023 SHABIR AHMAD WANI 1422002WL002689 SHABIR AHMAD WANI 00200 JAKA0KEYGAM 3660 3660 Processed 02/08/2023 A213230000429 SHABIR AHMAD WANI THE JAMMU AND KASHMIR BANK LTD(607440)
34 Shopian JK-22-002-026-001/983
(Keegam ) 		1422002000NRG24270720230043973 27/07/2023 MOHD AYOUB MIR 1422002WL002719 MOHD AYOUB MIR 00200 JAKA0KEYGAM 3660 3660 Processed 02/08/2023 A213230000427 MOHD AYOUB MIR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 104920 104920
35 Shopian JK-22-002-026-001/252
(Keegam ) 		1422002000NRG24260720230043220 27/07/2023 KULSUMA BANOO 1422002WL002664 KULSUMA BANOO 00200 JAKA0SHADIM 3416 3416 Processed 02/08/2023 A213230000416 KULSUMA BANOO WO ASSAD ULLAH BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
36 Shopian JK-22-002-026-001/516
(Keegam ) 		1422002000NRG24270720230043969 27/07/2023 mushtaq Ahmad 1422002WL002719 mushtaq Ahmad 00200 JAKA0SHADIM 3660 3660 Processed 02/08/2023 A213230000415 Mr. MUSHTAQ AHMAD HAJI ELLAQUAI DEHATI BANK(607218)
SubTotal 7076 7076
37 Shopian JK-22-002-026-001/502
(Keegam ) 		1422002000NRG24260720230043226 27/07/2023 Farooq Ahmad wani 1422002WL002664 Farooq Ahmad wani 00200 JAKA0SHOPAN 3416 3416 Processed 02/08/2023 A213230000438 FAROOQ AHMAD WANI THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3416 3416
Total 133468 133468

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Keller JK1422002026_270723APB_FTO_79053 JK BANK JAKA0BAGAAT BARZULLA BAGAAT 3660
2 Keller JK1422002026_270723APB_FTO_79053 JK BANK JAKA0BATPOR BATAPORA SHOPIAN 7076
3 Keller JK1422002026_270723APB_FTO_79053 JK BANK JAKA0HRSHOP HOSPITAL ROAD SHOPIAN, KASHMIR 3660
4 Keller JK1422002026_270723APB_FTO_79053 JK BANK JAKA0KELLER KELLER 3660
5 Keller JK1422002026_270723APB_FTO_79053 JK BANK JAKA0KEYGAM KEYGAM 104920
6 Keller JK1422002026_270723APB_FTO_79053 JK BANK JAKA0SHADIM SHADIMARG 7076
7 Keller JK1422002026_270723APB_FTO_79053 JK BANK JAKA0SHOPAN SHOPIAN, KASHMIR 3416

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