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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:39:18 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422002017_250623APB_FTO_44056
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-22-002-017-001/104
(Barthipora A ) 		1422002000NRG24240620230010221 25/06/2023 fayaz Ahmad Dar 1422002WL000668 fayaz Ahmad Dar 00200 JAKA0GOLDEN 2196 2196 Processed 02/07/2023 A182230003996 FAYAZ AHMAD DAR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 2196 2196
2 Keller JK-22-002-017-001/109
(Barthipora A ) 		1422002000NRG24240620230010222 25/06/2023 Gh mohd Dar 1422002WL000668 Gh mohd Dar 00200 JAKA0HRSHOP 2196 2196 Processed 02/07/2023 A182230004008 GULAM MOHAMAD DAR THE JAMMU AND KASHMIR BANK LTD(607440)
3 Keller JK-22-002-017-001/11
(Barthipora A ) 		1422002000NRG24240620230010223 25/06/2023 MOHD AKRAM MALIK 1422002WL000668 MOHD AKRAM MALIK 00200 JAKA0HRSHOP 2196 2196 Processed 02/07/2023 A182230004009 MOHD AKRAM MALIK THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 4392 4392
4 Keller JK-22-002-017-001/612
(Barthipora A ) 		1422002000NRG24240620230010235 25/06/2023 HILAL AHMAD DAR 1422002WL000668 HILAL AHMAD DAR 00200 JAKA0KELLER 2196 2196 Processed 02/07/2023 A182230004001 HILAL AHMAD DAR THE JAMMU AND KASHMIR BANK LTD(607440)
5 Keller JK-22-002-017-001/613
(Barthipora A ) 		1422002000NRG24240620230010236 25/06/2023 RUKAYA JAN 1422002WL000668 RUKAYA JAN 00200 JAKA0KELLER 976 976 Processed 02/07/2023 A182230004007 RUQAYA JAN THE JAMMU AND KASHMIR BANK LTD(607440)
6 Keller JK-22-002-017-001/614
(Barthipora A ) 		1422002000NRG24240620230010237 25/06/2023 KHURSHEED AHMAD MIR 1422002WL000668 KHURSHEED AHMAD MIR 00200 JAKA0KELLER 2196 2196 Processed 02/07/2023 A182230004002 MR KHURSHEED AH MIR STATE BANK OF INDIA(508548)
7 Keller JK-22-002-017-001/615
(Barthipora A ) 		1422002000NRG24240620230010238 25/06/2023 MUBARAK SHAFI 1422002WL000668 MUBARAK SHAFI 00200 JAKA0KELLER 2196 2196 Processed 02/07/2023 A182230004005 MUBARAK SHAFI THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 7564 7564
8 Keller JK-22-002-017-001/178
(Barthipora A ) 		1422002000NRG24240620230010226 25/06/2023 Hasena 1422002WL000668 Hasena 00200 JAKA0SHADIM 976 976 Processed 02/07/2023 A182230004014 HASEENA BANO THE JAMMU AND KASHMIR BANK LTD(607440)
9 Keller JK-22-002-017-001/178
(Barthipora A ) 		1422002000NRG24240620230010225 25/06/2023 Javid Ahmad Mir 1422002WL000668 Javid Ahmad Mir 00200 JAKA0SHADIM 2196 2196 Processed 02/07/2023 A182230004013 JAVAID AH MIR THE JAMMU AND KASHMIR BANK LTD(607440)
10 Keller JK-22-002-017-001/179
(Barthipora A ) 		1422002000NRG24240620230010227 25/06/2023 Gh Qadir Wagay 1422002WL000668 Gh Qadir Wagay 00200 JAKA0SHADIM 2196 2196 Processed 02/07/2023 A182230004010 GH QADIR SHAIRGOJRI THE JAMMU AND KASHMIR BANK LTD(607440)
11 Keller JK-22-002-017-001/241
(Barthipora A ) 		1422002000NRG24240620230010228 25/06/2023 Hilal Ahmad Dar 1422002WL000668 Hilal Ahmad Dar 00200 JAKA0SHADIM 976 976 Rejected 01/07/2023 A182230003999 Aadhaar Number not Mapped to Account Number
12 Keller JK-22-002-017-001/447
(Barthipora A ) 		1422002000NRG24240620230010231 25/06/2023 Mohd Amin Dar 1422002WL000668 Mohd Amin Dar 00200 JAKA0SHADIM 2196 2196 Processed 02/07/2023 A182230004012 MR MOHD AMIN DAR STATE BANK OF INDIA(508548)
13 Keller JK-22-002-017-001/468
(Barthipora A ) 		1422002000NRG24240620230010232 25/06/2023 Imtiyaz Ahmad dar 1422002WL000668 Imtiyaz Ahmad dar 00200 JAKA0SHADIM 976 976 Processed 02/07/2023 A182230004006 IMTIYAZ AH DAR THE JAMMU AND KASHMIR BANK LTD(607440)
14 Keller JK-22-002-017-001/544
(Barthipora A ) 		1422002000NRG24240620230010233 25/06/2023 Mohd Afzal Shergogri 1422002WL000668 Mohd Afzal Shergogri 00200 JAKA0SHADIM 976 976 Processed 02/07/2023 A182230004003 MOHAMAMD AFZAL WAGAY THE JAMMU AND KASHMIR BANK LTD(607440)
15 Keller JK-22-002-017-001/6
(Barthipora A ) 		1422002000NRG24240620230010234 25/06/2023 GH NABI CHOPAN 1422002WL000668 GH NABI CHOPAN 00200 JAKA0SHADIM 2196 2196 Rejected 01/07/2023 A182230004004 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 Keller JK-22-002-017-001/87
(Barthipora A ) 		1422002000NRG24240620230010240 25/06/2023 JAVID AH GANIE 1422002WL000668 JAVID AH GANIE 00200 JAKA0SHADIM 2196 2196 Processed 02/07/2023 A182230004011 JAVID AHMED GANIE THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 14884 14884
17 Keller JK-22-002-017-001/152
(Barthipora A ) 		1422002000NRG24240620230010224 25/06/2023 AB GANI SHAIR GOJRI 1422002WL000668 AB GANI SHAIR GOJRI 00200 JAKA0SHOPAN 2196 2196 Processed 02/07/2023 A182230003998 AB GANI SHAIRGOJIR THE JAMMU AND KASHMIR BANK LTD(607440)
18 Keller JK-22-002-017-001/40
(Barthipora A ) 		1422002000NRG24240620230010229 25/06/2023 GH QADIR GANAI 1422002WL000668 GH QADIR GANAI 00200 JAKA0SHOPAN 2196 2196 Processed 02/07/2023 A182230003997 GH QADIR GANIE THE JAMMU AND KASHMIR BANK LTD(607440)
19 Keller JK-22-002-017-001/40
(Barthipora A ) 		1422002000NRG24240620230010230 25/06/2023 IRSHAD AHMAD GANAI 1422002WL000668 IRSHAD AHMAD GANAI 00200 JAKA0SHOPAN 2196 2196 Processed 02/07/2023 A182230004000 IRSHAD AHMAD GANAE THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 6588 6588
Total 35624 35624

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Keller JK1422002017_250623APB_FTO_44056 JK BANK JAKA0GOLDEN MAIN CHOWK 2196
2 Keller JK1422002017_250623APB_FTO_44056 JK BANK JAKA0HRSHOP HOSPITAL ROAD SHOPIAN, KASHMIR 4392
3 Keller JK1422002017_250623APB_FTO_44056 JK BANK JAKA0KELLER KELLER 7564
4 Keller JK1422002017_250623APB_FTO_44056 JK BANK JAKA0SHADIM SHADIMARG 14884
5 Keller JK1422002017_250623APB_FTO_44056 JK BANK JAKA0SHOPAN SHOPIAN, KASHMIR 6588

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