Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:39:45 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422002001_010723APB_FTO_51745
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-22-002-001-001/692
(Keller ) 		1422002000NRG24010720230015014 01/07/2023 RUKHSANA 1422002WL000951 RUKHSANA 00200 JAKA0KAPRIN 732 732 Processed 12/07/2023 A192230003050 RUKHSANA BASHIR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 732 732
2 Keller JK-22-002-001-001/152
(Keller ) 		1422002000NRG24010720230014998 01/07/2023 Aqif Manzoor 1422002WL000951 Aqif Manzoor 00200 JAKA0KELLER 1464 1464 Processed 12/07/2023 A192230003037 AQIF MANZOOR THE JAMMU AND KASHMIR BANK LTD(607440)
3 Keller JK-22-002-001-001/219
(Keller ) 		1422002000NRG24010720230015000 01/07/2023 Shabir Ahmad Dar 1422002WL000951 Shabir Ahmad Dar 00200 JAKA0KELLER 1220 1220 Processed 12/07/2023 A192230003054 SHABIR AH DAR THE JAMMU AND KASHMIR BANK LTD(607440)
4 Keller JK-22-002-001-001/253
(Keller ) 		1422002000NRG24010720230015001 01/07/2023 Fatima Jan 1422002WL000951 Fatima Jan 00200 JAKA0KELLER 732 732 Processed 12/07/2023 A192230003055 FATIMA JAN THE JAMMU AND KASHMIR BANK LTD(607440)
5 Keller JK-22-002-001-001/442
(Keller ) 		1422002000NRG24010720230015007 01/07/2023 Mohd Ramzan Magray 1422002WL000951 Mohd Ramzan Magray 00200 JAKA0KELLER 1220 1220 Processed 12/07/2023 A192230003053 MOHD RAMZAN MAGREY THE JAMMU AND KASHMIR BANK LTD(607440)
6 Keller JK-22-002-001-001/493
(Keller ) 		1422002000NRG24010720230015008 01/07/2023 Gh mohd Mir 1422002WL000951 Gh mohd Mir 00200 JAKA0KELLER 1464 1464 Processed 12/07/2023 A192230003051 GHULAM MOHAMAD MIR THE JAMMU AND KASHMIR BANK LTD(607440)
7 Keller JK-22-002-001-001/505
(Keller ) 		1422002000NRG24010720230015009 01/07/2023 Khatgi Begum 1422002WL000951 Khatgi Begum 00200 JAKA0KELLER 488 488 Processed 12/07/2023 A192230003045 YAWER AHMAD WANI THE JAMMU AND KASHMIR BANK LTD(607440)
8 Keller JK-22-002-001-001/508
(Keller ) 		1422002000NRG24010720230015010 01/07/2023 Rafiqa Begum 1422002WL000951 Rafiqa Begum 00200 JAKA0KELLER 488 488 Processed 12/07/2023 A192230003047 Mrs. RAFIQA AKHTER ELLAQUAI DEHATI BANK(607218)
9 Keller JK-22-002-001-001/603
(Keller ) 		1422002000NRG24010720230015011 01/07/2023 Ajaz ah khanday 1422002WL000951 Ajaz ah khanday 00200 JAKA0KELLER 1464 1464 Processed 12/07/2023 A192230003044 AIJAZ AHMAD KHANDAY THE JAMMU AND KASHMIR BANK LTD(607440)
10 Keller JK-22-002-001-001/701
(Keller ) 		1422002000NRG24010720230015015 01/07/2023 Bashir Ahmad Dar 1422002WL000951 Bashir Ahmad Dar 00200 JAKA0KELLER 1464 1464 Processed 12/07/2023 A192230003043 BASHIR AHMAD DAR THE JAMMU AND KASHMIR BANK LTD(607440)
11 Keller JK-22-002-001-001/732
(Keller ) 		1422002000NRG24010720230015016 01/07/2023 RUKHSAR AHMAD CHOPAN 1422002WL000951 RUKHSAR AHMAD CHOPAN 00200 JAKA0KELLER 1220 1220 Processed 12/07/2023 A192230003046 RUKHSAR AHMAD CHOPAN THE JAMMU AND KASHMIR BANK LTD(607440)
12 Keller JK-22-002-001-001/744
(Keller ) 		1422002000NRG24010720230015017 01/07/2023 AB AHAD BHAT 1422002WL000951 AB AHAD BHAT 00200 JAKA0KELLER 1220 1220 Processed 12/07/2023 A192230003041 Mr. HAJI ABDUL AHAD BHAT ELLAQUAI DEHATI BANK(607218)
13 Keller JK-22-002-001-001/745
(Keller ) 		1422002000NRG24010720230015018 01/07/2023 BILAL AHMAD DAR 1422002WL000951 BILAL AHMAD DAR 00200 JAKA0KELLER 1220 1220 Processed 12/07/2023 A192230003049 BILAL AHMAD DAR THE JAMMU AND KASHMIR BANK LTD(607440)
14 Keller JK-22-002-001-001/857
(Keller ) 		1422002000NRG24010720230015021 01/07/2023 mohd subhan sheikh 1422002WL000951 mohd subhan sheikh 00200 JAKA0KELLER 1220 1220 Processed 12/07/2023 A192230003036 MOHD SUBHAN SHEIKH THE JAMMU AND KASHMIR BANK LTD(607440)
15 Keller JK-22-002-001-001/863
(Keller ) 		1422002000NRG24010720230015023 01/07/2023 RAYEES AHMAD KHANDAY 1422002WL000951 RAYEES AHMAD KHANDAY 00200 JAKA0KELLER 976 976 Processed 12/07/2023 A192230003052 RAYEES AHMAD KHANDAY THE JAMMU AND KASHMIR BANK LTD(607440)
16 Keller JK-22-002-001-001/865
(Keller ) 		1422002000NRG24010720230015024 01/07/2023 haleema banoo 1422002WL000951 haleema banoo 00200 JAKA0KELLER 488 488 Processed 12/07/2023 A192230003059 Mrs. HALEEMA BANOO ELLAQUAI DEHATI BANK(607218)
17 Keller JK-22-002-001-001/912
(Keller ) 		1422002000NRG24010720230015028 01/07/2023 MOHD RAMZAN DAR 1422002WL000951 MOHD RAMZAN DAR 00200 JAKA0KELLER 1220 1220 Processed 12/07/2023 A192230003042 MOHD RAMZAN DAR THE JAMMU AND KASHMIR BANK LTD(607440)
18 Keller JK-22-002-001-001/929
(Keller ) 		1422002000NRG24010720230015031 01/07/2023 IMTIYAZ AHMAD AWAN 1422002WL000951 IMTIYAZ AHMAD AWAN 00200 JAKA0KELLER 1220 1220 Processed 12/07/2023 A192230003039 IMTIYAZ AH AWAN THE JAMMU AND KASHMIR BANK LTD(607440)
19 Keller JK-22-002-001-001/933
(Keller ) 		1422002000NRG24010720230015032 01/07/2023 hajra begum 1422002WL000951 hajra begum 00200 JAKA0KELLER 488 488 Processed 12/07/2023 A192230003040 HAJRA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
20 Keller JK-22-002-001-001/934
(Keller ) 		1422002000NRG24010720230015033 01/07/2023 waseem ahmad wagay 1422002WL000951 waseem ahmad wagay 00200 JAKA0KELLER 1220 1220 Processed 12/07/2023 A192230003057 WASEEM AHMAD WAGAY THE JAMMU AND KASHMIR BANK LTD(607440)
21 Keller JK-22-002-001-001/941
(Keller ) 		1422002000NRG24010720230015035 01/07/2023 irshad ahmad 1422002WL000951 irshad ahmad 00200 JAKA0KELLER 732 732 Processed 12/07/2023 A192230003060 IRSHAD AHMAD YATTOO THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 21228 21228
22 Keller JK-22-002-001-001/616
(Keller ) 		1422002000NRG24010720230015012 01/07/2023 ZAFAR AHMAD DAR 1422002WL000951 ZAFAR AHMAD DAR 00200 JAKA0SHOPAN 1464 1464 Processed 12/07/2023 A192230003048 ZAFAR AHMAD DAR THE JAMMU AND KASHMIR BANK LTD(607440)
23 Keller JK-22-002-001-001/874
(Keller ) 		1422002000NRG24010720230015026 01/07/2023 shabir ahmad dar 1422002WL000951 shabir ahmad dar 00200 JAKA0SHOPAN 976 976 Processed 12/07/2023 A192230003038 SHABIR AHMAD DAR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 2440 2440
24 Keller JK-22-002-001-001/4
(Keller ) 		1422002000NRG24010720230015006 01/07/2023 OWAIS KHALIQ 1422002WL000951 OWAIS KHALIQ 00200 JAKA0WASHBG 1220 1220 Processed 12/07/2023 A192230003056 OWAIS KHALIQ THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1220 1220
25 Keller JK-22-002-001-001/255
(Keller ) 		1422002000NRG24010720230015002 01/07/2023 ZAINA BANOO 1422002WL000951 ZAINA BANOO 00415 SBIN0004736 732 732 Processed 12/07/2023 A192230003058 ZAINA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 732 732
Total 26352 26352

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Keller JK1422002001_010723APB_FTO_51745 JK BANK JAKA0KAPRIN KAPRIN 732
2 Keller JK1422002001_010723APB_FTO_51745 JK BANK JAKA0KELLER KELLER 21228
3 Keller JK1422002001_010723APB_FTO_51745 JK BANK JAKA0SHOPAN SHOPIAN, KASHMIR 2440
4 Keller JK1422002001_010723APB_FTO_51745 JK BANK JAKA0WASHBG Washbug Pulwama 1220
5 Keller JK1422002001_010723APB_FTO_51745 State Bank of India SBIN0004736 SHOPIAN 732

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