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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:54:08 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422002001_181123APB_FTO_252833
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-22-002-001-001/624
(Keller ) 		1422002000NRG24131120230184561 18/11/2023 MOHD ANWAR 1422002WL012638 MOHD ANWAR 00152 HDFC0002199 3660 3660 Processed 30/01/2024 A030240105409 MOHAMMAD ANWAR KHANDAY THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3660 3660
2 Keller JK-22-002-001-001/314
(Keller ) 		1422002000NRG24131120230184568 18/11/2023 Mumma Wani 1422002WL012639 Mumma Wani 00200 JAKA0KELLER 3904 3904 Processed 30/01/2024 A030240105397 GH MOHAMMAD WANI THE JAMMU AND KASHMIR BANK LTD(607440)
3 Keller JK-22-002-001-001/425
(Keller ) 		1422002000NRG24131120230184559 18/11/2023 Zaina Begum 1422002WL012638 Zaina Begum 00200 JAKA0KELLER 3660 3660 Processed 30/01/2024 A030240105400 ZAINA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
4 Keller JK-22-002-001-001/635
(Keller ) 		1422002000NRG24131120230184569 18/11/2023 SHAHID AHMAD BHAT 1422002WL012639 SHAHID AHMAD BHAT 00200 JAKA0KELLER 2196 2196 Processed 30/01/2024 A030240105410 SHAHID MANZOOR MINOR THE JAMMU AND KASHMIR BANK LTD(607440)
5 Keller JK-22-002-001-001/642
(Keller ) 		1422002000NRG24131120230184570 18/11/2023 RAYEES AHMAD WANI 1422002WL012639 RAYEES AHMAD WANI 00200 JAKA0KELLER 2196 2196 Processed 30/01/2024 A030240105405 RAYEES AHMAD WANI THE JAMMU AND KASHMIR BANK LTD(607440)
6 Keller JK-22-002-001-001/648
(Keller ) 		1422002000NRG24131120230184571 18/11/2023 SHAZADA BANO 1422002WL012639 SHAZADA BANO 00200 JAKA0KELLER 2196 2196 Processed 30/01/2024 A030240105412 SHAHZADA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
7 Keller JK-22-002-001-001/649
(Keller ) 		1422002000NRG24131120230184562 18/11/2023 jameela ather 1422002WL012638 jameela ather 00200 JAKA0KELLER 976 976 Processed 30/01/2024 A030240105411 JAMEELA ATHER THE JAMMU AND KASHMIR BANK LTD(607440)
8 Keller JK-22-002-001-001/650
(Keller ) 		1422002000NRG24131120230184563 18/11/2023 TABASUM JAN 1422002WL012638 TABASUM JAN 00200 JAKA0KELLER 976 976 Processed 30/01/2024 A030240105399 TABASUM JAN THE JAMMU AND KASHMIR BANK LTD(607440)
9 Keller JK-22-002-001-001/657
(Keller ) 		1422002000NRG24131120230184565 18/11/2023 FANCY JAN 1422002WL012638 FANCY JAN 00200 JAKA0KELLER 3660 3660 Processed 30/01/2024 A030240105414 FANCY JAN THE JAMMU AND KASHMIR BANK LTD(607440)
10 Keller JK-22-002-001-001/657
(Keller ) 		1422002000NRG24131120230184564 18/11/2023 MUKHTAR KHANDAY 1422002WL012638 MUKHTAR KHANDAY 00200 JAKA0KELLER 3660 3660 Processed 30/01/2024 A030240105403 MUKHTAR AHMAD KHANDAY THE JAMMU AND KASHMIR BANK LTD(607440)
11 Keller JK-22-002-001-001/694
(Keller ) 		1422002000NRG24131120230184572 18/11/2023 GH RASOOL BHAT 1422002WL012639 GH RASOOL BHAT 00200 JAKA0KELLER 2196 2196 Processed 30/01/2024 A030240105413 GH RASOOL BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
12 Keller JK-22-002-001-001/805
(Keller ) 		1422002000NRG24131120230184574 18/11/2023 Mohd Iqbal Khanday 1422002WL012639 Mohd Iqbal Khanday 00200 JAKA0KELLER 1708 1708 Processed 30/01/2024 A030240105398 MOHAMMAD IQBAL KHANDAY THE JAMMU AND KASHMIR BANK LTD(607440)
13 Keller JK-22-002-001-001/847
(Keller ) 		1422002000NRG24131120230184577 18/11/2023 HILAL AHMAD DAR 1422002WL012639 HILAL AHMAD DAR 00200 JAKA0KELLER 2196 2196 Processed 30/01/2024 A030240105396 HILAL AHMAD DAR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 29524 29524
14 Keller JK-22-002-001-001/1220
(Keller ) 		1422002000NRG24131120230184555 18/11/2023 MARIFA JAN 1422002WL012638 MARIFA JAN 00200 JAKA0KEYGAM 3416 3416 Processed 30/01/2024 A030240105402 Miss. MAREFA JAN ELLAQUAI DEHATI BANK(607218)
15 Keller JK-22-002-001-001/1220
(Keller ) 		1422002000NRG24131120230184554 18/11/2023 SALMA JAN 1422002WL012638 SALMA JAN 00200 JAKA0KEYGAM 3416 3416 Processed 30/01/2024 A030240105406 SALMA JAN THE JAMMU AND KASHMIR BANK LTD(607440)
16 Keller JK-22-002-001-001/1221
(Keller ) 		1422002000NRG24131120230184556 18/11/2023 FATIMA JAN 1422002WL012638 FATIMA JAN 00200 JAKA0KEYGAM 3416 3416 Processed 30/01/2024 A030240105407 FATIMA AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
17 Keller JK-22-002-001-001/1222
(Keller ) 		1422002000NRG24131120230184558 18/11/2023 JASI JAN 1422002WL012638 JASI JAN 00200 JAKA0KEYGAM 3416 3416 Processed 30/01/2024 A030240105404 JASI JAN THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 13664 13664
18 Keller JK-22-002-001-002/32
(Keller ) 		1422002000NRG24131120230184567 18/11/2023 GULSHANA BANO 1422002WL012638 GULSHANA BANO 00200 JAKA0SHOPAN 2684 2684 Processed 30/01/2024 A030240105401 GULSHANA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 2684 2684
19 Keller JK-22-002-001-001/854
(Keller ) 		1422002000NRG24131120230184578 18/11/2023 SHABIR AHMAD MAGRAY 1422002WL012639 SHABIR AHMAD MAGRAY 00415 SBIN0004736 2196 2196 Processed 30/01/2024 A030240105408 ABID AHMAD MIR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 2196 2196
Total 51728 51728

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Keller JK1422002001_181123APB_FTO_252833 HDFC Bank HDFC0002199 PULWAMA 3660
2 Keller JK1422002001_181123APB_FTO_252833 JK BANK JAKA0KELLER KELLER 29524
3 Keller JK1422002001_181123APB_FTO_252833 JK BANK JAKA0KEYGAM KEYGAM 13664
4 Keller JK1422002001_181123APB_FTO_252833 JK BANK JAKA0SHOPAN SHOPIAN, KASHMIR 2684
5 Keller JK1422002001_181123APB_FTO_252833 State Bank of India SBIN0004736 SHOPIAN 2196

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