Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:52:59 PM 
Back  

FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422002026_210823APB_FTO_108450
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-22-002-026-001/460
(Keegam ) 		1422002000NRG24160820230071070 21/08/2023 shabir Ahmad Wani 1422002WL004476 shabir Ahmad Wani 00123 SBIN0RRELGB 3904 3904 Processed 26/08/2023 A237230046683 Mr. SHABIR AHMAD WANI ELLAQUAI DEHATI BANK(607218)
SubTotal 3904 3904
2 Shopian JK-22-002-026-001/309
(Keegam ) 		1422002000NRG24190820230075912 21/08/2023 Riyaz Ahmad bhat 1422002WL004822 Riyaz Ahmad bhat 00200 JAKA0BATPOR 3416 3416 Processed 26/08/2023 A237230046676 RIYAZ AHMAD BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
3 Shopian JK-22-002-026-001/41
(Keegam ) 		1422002000NRG24190820230075933 21/08/2023 KAUNSER ASHRAF 1422002WL004823 KAUNSER ASHRAF 00200 JAKA0BATPOR 3660 3660 Processed 26/08/2023 A237230046636 KOWSAR ASHRAF DO MOHD ASHRAF GANIE THE JAMMU AND KASHMIR BANK LTD(607440)
4 Shopian JK-22-002-026-001/985
(Keegam ) 		1422002000NRG24170820230072575 21/08/2023 MUSHTAQ AHMAD BHAT 1422002WL004580 MUSHTAQ AHMAD BHAT 00200 JAKA0BATPOR 2440 2440 Processed 26/08/2023 A237230046627 MR MUSHTAQ AHMAD STATE BANK OF INDIA(508548)
SubTotal 9516 9516
5 Shopian JK-22-002-026-001/313
(Keegam ) 		1422002000NRG24190820230075913 21/08/2023 MOHD AKBAR DAR 1422002WL004822 MOHD AKBAR DAR 00200 JAKA0HRSHOP 3416 3416 Processed 26/08/2023 A237230046681 MOHD AKBAR DAR THE JAMMU AND KASHMIR BANK LTD(607440)
6 Shopian JK-22-002-026-001/461
(Keegam ) 		1422002000NRG24160820230071071 21/08/2023 Mushtaq Ahmad Wani 1422002WL004476 Mushtaq Ahmad Wani 00200 JAKA0HRSHOP 3904 3904 Processed 26/08/2023 A237230046682 MUSHTAQ AHMAD WANI THE JAMMU AND KASHMIR BANK LTD(607440)
7 Shopian JK-22-002-026-001/538
(Keegam ) 		1422002000NRG24160820230071076 21/08/2023 muzaffar 1422002WL004476 muzaffar 00200 JAKA0HRSHOP 3904 3904 Processed 26/08/2023 A237230046680 MUZAFAR AHMAD WANI THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 11224 11224
8 Shopian JK-22-002-026-001/101
(Keegam ) 		1422002000NRG24160820230070400 21/08/2023 FAYAZ AHMAD 1422002WL004442 FAYAZ AHMAD 00200 JAKA0KELLER 3904 3904 Processed 26/08/2023 A237230046668 FAYAZ AHMAD DAR SO MOHAMAD AKBAR DAR THE JAMMU AND KASHMIR BANK LTD(607440)
9 Shopian JK-22-002-026-001/102
(Keegam ) 		1422002000NRG24160820230070401 21/08/2023 MOHD ISHAQ WAGAY 1422002WL004442 MOHD ISHAQ WAGAY 00200 JAKA0KELLER 2440 2440 Processed 26/08/2023 A237230046678 MOHD ISHAQ WAGAY THE JAMMU AND KASHMIR BANK LTD(607440)
10 Shopian JK-22-002-026-001/273
(Keegam ) 		1422002000NRG24190820230075908 21/08/2023 GH MOHD WANI 1422002WL004822 GH MOHD WANI 00200 JAKA0KELLER 3660 3660 Processed 26/08/2023 A237230046642 GH MOHD WANI SO ALI MOHD WANI THE JAMMU AND KASHMIR BANK LTD(607440)
11 Shopian JK-22-002-026-001/408
(Keegam ) 		1422002000NRG24190820230075932 21/08/2023 MOHD ISMAIL GANIE 1422002WL004823 MOHD ISMAIL GANIE 00200 JAKA0KELLER 3660 3660 Processed 26/08/2023 A237230046656 MOHAMAD ISMAIL GANAI SO ABDUL GANI THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 13664 13664
12 Shopian JK-22-002-026-001/1036
(Keegam ) 		1422002000NRG24160820230070402 21/08/2023 SAQIB AH DAR 1422002WL004442 SAQIB AH DAR 00200 JAKA0KEYGAM 3904 3904 Processed 26/08/2023 A237230046661 SAQIB AHMAD DAR THE JAMMU AND KASHMIR BANK LTD(607440)
13 Shopian JK-22-002-026-001/1050
(Keegam ) 		1422002000NRG24190820230075899 21/08/2023 ZAHOOR AHMAD RATHER 1422002WL004822 ZAHOOR AHMAD RATHER 00200 JAKA0KEYGAM 3660 3660 Processed 26/08/2023 A237230046672 ZAHOOR AHMAD RATHER SO NAZIR AHMAD RATHE THE JAMMU AND KASHMIR BANK LTD(607440)
14 Shopian JK-22-002-026-001/106
(Keegam ) 		1422002000NRG24160820230070404 21/08/2023 BILAL AHMAD WAGAY 1422002WL004442 BILAL AHMAD WAGAY 00200 JAKA0KEYGAM 2440 2440 Processed 26/08/2023 A237230046666 BILAL AHMAD WAGAY THE JAMMU AND KASHMIR BANK LTD(607440)
15 Shopian JK-22-002-026-001/119
(Keegam ) 		1422002000NRG24160820230070406 21/08/2023 AB AHAD ZARGAR 1422002WL004442 AB AHAD ZARGAR 00200 JAKA0KEYGAM 3904 3904 Processed 26/08/2023 A237230046675 AB AHAD ZARGAR SO MOHD IBRAHIM ZARGAR THE JAMMU AND KASHMIR BANK LTD(607440)
16 Shopian JK-22-002-026-001/134
(Keegam ) 		1422002000NRG24190820230075901 21/08/2023 GH HASSAN DAR 1422002WL004822 GH HASSAN DAR 00200 JAKA0KEYGAM 3660 3660 Processed 26/08/2023 A237230046637 GH HASSAN DAR SO AB REHMAN DAR THE JAMMU AND KASHMIR BANK LTD(607440)
17 Shopian JK-22-002-026-001/1389
(Keegam ) 		1422002000NRG24170820230072568 21/08/2023 nazir Ahmad dar 1422002WL004580 nazir Ahmad dar 00200 JAKA0KEYGAM 3660 3660 Processed 26/08/2023 A237230046650 NAZIR AHMAD DAR THE JAMMU AND KASHMIR BANK LTD(607440)
18 Shopian JK-22-002-026-001/175
(Keegam ) 		1422002000NRG24170820230072569 21/08/2023 MUDASIR AHMAD 1422002WL004580 MUDASIR AHMAD 00200 JAKA0KEYGAM 3660 3660 Processed 26/08/2023 A237230046664 MUDASIR AHMAD BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
19 Shopian JK-22-002-026-001/181
(Keegam ) 		1422002000NRG24170820230072570 21/08/2023 AB AHAD BHAT 1422002WL004580 AB AHAD BHAT 00200 JAKA0KEYGAM 3660 3660 Processed 26/08/2023 A237230046665 ABDUL AHAD BHAT SO WALI MOHAMMAD THE JAMMU AND KASHMIR BANK LTD(607440)
20 Shopian JK-22-002-026-001/222
(Keegam ) 		1422002000NRG24190820230075903 21/08/2023 Bashir Ahmad Dar 1422002WL004822 Bashir Ahmad Dar 00200 JAKA0KEYGAM 3660 3660 Processed 26/08/2023 A237230046648 BASHIR AHMAD DAR THE JAMMU AND KASHMIR BANK LTD(607440)
21 Shopian JK-22-002-026-001/224
(Keegam ) 		1422002000NRG24190820230075904 21/08/2023 Mushtaq Ahmad Dar 1422002WL004822 Mushtaq Ahmad Dar 00200 JAKA0KEYGAM 3660 3660 Processed 26/08/2023 A237230046632 MUSHTAQ AHMAD DAR SO MOHD AKBAR DAR THE JAMMU AND KASHMIR BANK LTD(607440)
22 Shopian JK-22-002-026-001/238
(Keegam ) 		1422002000NRG24190820230075906 21/08/2023 Iqbal Bashir 1422002WL004822 Iqbal Bashir 00200 JAKA0KEYGAM 3660 3660 Processed 26/08/2023 A237230046640 IQBAL BASHIR RATHER SO BASHIR AHMAD RATH THE JAMMU AND KASHMIR BANK LTD(607440)
23 Shopian JK-22-002-026-001/241
(Keegam ) 		1422002000NRG24170820230072484 21/08/2023 Mohd Maqbool Yatoo 1422002WL004574 Mohd Maqbool Yatoo 00200 JAKA0KEYGAM 3660 3660 Processed 26/08/2023 A237230046643 MOHAMMAD MAQBOOL YATOO THE JAMMU AND KASHMIR BANK LTD(607440)
24 Shopian JK-22-002-026-001/297
(Keegam ) 		1422002000NRG24190820230075909 21/08/2023 IMTIYAZ AHMAD GANIE 1422002WL004822 IMTIYAZ AHMAD GANIE 00200 JAKA0KEYGAM 3416 3416 Processed 26/08/2023 A237230046645 IMTIYAZ AHMAD GANAIE THE JAMMU AND KASHMIR BANK LTD(607440)
25 Shopian JK-22-002-026-001/3
(Keegam ) 		1422002000NRG24190820230075910 21/08/2023 GH NABI SHAH 1422002WL004822 GH NABI SHAH 00200 JAKA0KEYGAM 3416 3416 Processed 26/08/2023 A237230046641 GH NABI SHAH THE JAMMU AND KASHMIR BANK LTD(607440)
26 Shopian JK-22-002-026-001/305
(Keegam ) 		1422002000NRG24190820230075911 21/08/2023 AB SATAR NAJAR 1422002WL004822 AB SATAR NAJAR 00200 JAKA0KEYGAM 3416 3416 Processed 26/08/2023 A237230046674 AB SATTAR NAJAR THE JAMMU AND KASHMIR BANK LTD(607440)
27 Shopian JK-22-002-026-001/319
(Keegam ) 		1422002000NRG24190820230075914 21/08/2023 Mohd Ayoub Lone 1422002WL004822 Mohd Ayoub Lone 00200 JAKA0KEYGAM 3416 3416 Processed 26/08/2023 A237230046633 MOHAMMAD AYOUB LONE SO MOHAMMAD AKBAR LO THE JAMMU AND KASHMIR BANK LTD(607440)
28 Shopian JK-22-002-026-001/327
(Keegam ) 		1422002000NRG24190820230075916 21/08/2023 MOHD YOUSUF YATOO 1422002WL004822 MOHD YOUSUF YATOO 00200 JAKA0KEYGAM 3416 3416 Processed 26/08/2023 A237230046659 MOHAMMAD YUSUF YATOO SO MOHAMMAD SUBHAN THE JAMMU AND KASHMIR BANK LTD(607440)
29 Shopian JK-22-002-026-001/330
(Keegam ) 		1422002000NRG24170820230072571 21/08/2023 KHURSHEED AHMAD RATHER 1422002WL004580 KHURSHEED AHMAD RATHER 00200 JAKA0KEYGAM 3660 3660 Processed 26/08/2023 A237230046653 KHURSHID AHMAD RATHER THE JAMMU AND KASHMIR BANK LTD(607440)
30 Shopian JK-22-002-026-001/34
(Keegam ) 		1422002000NRG24190820230075918 21/08/2023 AB HAMID KHANDAY 1422002WL004822 AB HAMID KHANDAY 00200 JAKA0KEYGAM 3416 3416 Processed 26/08/2023 A237230046657 AB HAMID KHANDAY THE JAMMU AND KASHMIR BANK LTD(607440)
31 Shopian JK-22-002-026-001/342
(Keegam ) 		1422002000NRG24170820230072485 21/08/2023 ANAYAT ALTAF NAJAR 1422002WL004574 ANAYAT ALTAF NAJAR 00200 JAKA0KEYGAM 3660 3660 Processed 26/08/2023 A237230046626 ANAYAT ALTAF NAJAR THE JAMMU AND KASHMIR BANK LTD(607440)
32 Shopian JK-22-002-026-001/345
(Keegam ) 		1422002000NRG24190820230075919 21/08/2023 JAWHARA AKTHER 1422002WL004823 JAWHARA AKTHER 00200 JAKA0KEYGAM 3660 3660 Processed 26/08/2023 A237230046671 JAWHARA AKHTER WO GULZAR AH KHAN THE JAMMU AND KASHMIR BANK LTD(607440)
33 Shopian JK-22-002-026-001/348
(Keegam ) 		1422002000NRG24190820230075921 21/08/2023 AQIB MANSOOR 1422002WL004823 AQIB MANSOOR 00200 JAKA0KEYGAM 3660 3660 Processed 26/08/2023 A237230046629 AQIB MANSOOR MIR SO MOHD MANSOOR MIR THE JAMMU AND KASHMIR BANK LTD(607440)
34 Shopian JK-22-002-026-001/371
(Keegam ) 		1422002000NRG24190820230075924 21/08/2023 MOHD ABBAS WANI 1422002WL004823 MOHD ABBAS WANI 00200 JAKA0KEYGAM 3660 3660 Processed 26/08/2023 A237230046654 MOHAMMAD ABBAS WANI THE JAMMU AND KASHMIR BANK LTD(607440)
35 Shopian JK-22-002-026-001/383
(Keegam ) 		1422002000NRG24190820230075925 21/08/2023 Mohd Khalil Bhat 1422002WL004823 Mohd Khalil Bhat 00200 JAKA0KEYGAM 3660 3660 Processed 26/08/2023 A237230046660 MOHD KHALIL BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
36 Shopian JK-22-002-026-001/387
(Keegam ) 		1422002000NRG24190820230075926 21/08/2023 MUDASIR AHMAD BHAT 1422002WL004823 MUDASIR AHMAD BHAT 00200 JAKA0KEYGAM 3660 3660 Processed 26/08/2023 A237230046673 MUDASIR AHMAD BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
37 Shopian JK-22-002-026-001/394
(Keegam ) 		1422002000NRG24190820230075927 21/08/2023 Mohd Ayoub Shah 1422002WL004823 Mohd Ayoub Shah 00200 JAKA0KEYGAM 3660 3660 Processed 26/08/2023 A237230046679 MOHD AYOUB SHAH THE JAMMU AND KASHMIR BANK LTD(607440)
38 Shopian JK-22-002-026-001/398
(Keegam ) 		1422002000NRG24190820230075929 21/08/2023 Mohd Maqbool 1422002WL004823 Mohd Maqbool 00200 JAKA0KEYGAM 3660 3660 Processed 26/08/2023 A237230046625 MOHAMMAD MAQBOOL DAR THE JAMMU AND KASHMIR BANK LTD(607440)
39 Shopian JK-22-002-026-001/407
(Keegam ) 		1422002000NRG24190820230075931 21/08/2023 Shabir Ahmad Lone 1422002WL004823 Shabir Ahmad Lone 00200 JAKA0KEYGAM 3660 3660 Processed 26/08/2023 A237230046649 SHABIR AHMAD LONE SO MOHAMMAD MAQBOOL THE JAMMU AND KASHMIR BANK LTD(607440)
40 Shopian JK-22-002-026-001/427
(Keegam ) 		1422002000NRG24190820230075935 21/08/2023 Younis Ahmad Ahanger 1422002WL004823 Younis Ahmad Ahanger 00200 JAKA0KEYGAM 3660 3660 Processed 26/08/2023 A237230046639 MOHAMMAD YOUNIS AHANGER SO ABDUL GANI AH THE JAMMU AND KASHMIR BANK LTD(607440)
41 Shopian JK-22-002-026-001/432
(Keegam ) 		1422002000NRG24190820230075936 21/08/2023 Gh mohideen Lone 1422002WL004823 Gh mohideen Lone 00200 JAKA0KEYGAM 3660 3660 Processed 26/08/2023 A237230046662 GH MOHIUD DIN LONE THE JAMMU AND KASHMIR BANK LTD(607440)
42 Shopian JK-22-002-026-001/434
(Keegam ) 		1422002000NRG24160820230070410 21/08/2023 Mukhter Ahmad bhat 1422002WL004442 Mukhter Ahmad bhat 00200 JAKA0KEYGAM 3904 3904 Processed 26/08/2023 A237230046638 MUKHTAR AHMAD BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
43 Shopian JK-22-002-026-001/436
(Keegam ) 		1422002000NRG24190820230075937 21/08/2023 Gulla wagay 1422002WL004823 Gulla wagay 00200 JAKA0KEYGAM 3660 3660 Processed 26/08/2023 A237230046628 GULZAR AHAMAD WAGAY SO GULAM MOHAMAD WAG THE JAMMU AND KASHMIR BANK LTD(607440)
44 Shopian JK-22-002-026-001/438
(Keegam ) 		1422002000NRG24170820230072486 21/08/2023 Mohd yousf Khanday 1422002WL004574 Mohd yousf Khanday 00200 JAKA0KEYGAM 3660 3660 Processed 26/08/2023 A237230046658 MOHAMMAD YUSUF KHANDAY SO ABDUL AHAD THE JAMMU AND KASHMIR BANK LTD(607440)
45 Shopian JK-22-002-026-001/440
(Keegam ) 		1422002000NRG24190820230075939 21/08/2023 Mohd Shafi Tantray 1422002WL004824 Mohd Shafi Tantray 00200 JAKA0KEYGAM 3660 3660 Processed 26/08/2023 A237230046635 MOHD SHAFI TANTARY SO AB AZIZ TANTARY THE JAMMU AND KASHMIR BANK LTD(607440)
46 Shopian JK-22-002-026-001/443
(Keegam ) 		1422002000NRG24190820230075940 21/08/2023 Gulzar Ahmad 1422002WL004824 Gulzar Ahmad 00200 JAKA0KEYGAM 3660 3660 Processed 26/08/2023 A237230046644 GULZAR AHMAD BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
47 Shopian JK-22-002-026-001/462
(Keegam ) 		1422002000NRG24160820230071072 21/08/2023 GULZAR AHMAD BHAT 1422002WL004476 GULZAR AHMAD BHAT 00200 JAKA0KEYGAM 3904 3904 Processed 26/08/2023 A237230046670 GULZAR AHMAD BHAT SO GH MOHD BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
48 Shopian JK-22-002-026-001/464
(Keegam ) 		1422002000NRG24160820230071073 21/08/2023 GH HYDER WANI 1422002WL004476 GH HYDER WANI 00200 JAKA0KEYGAM 3904 3904 Processed 26/08/2023 A237230046623 GH HAIDAR WANI HDFC BANK LTD(607152)
49 Shopian JK-22-002-026-001/470
(Keegam ) 		1422002000NRG24160820230071074 21/08/2023 SADAM HUSSAIN BHAT 1422002WL004476 SADAM HUSSAIN BHAT 00200 JAKA0KEYGAM 3904 3904 Processed 26/08/2023 A237230046647 SADDAM HUSSAIN BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
50 Shopian JK-22-002-026-001/559
(Keegam ) 		1422002000NRG24170820230072573 21/08/2023 Ab rashid 1422002WL004580 Ab rashid 00200 JAKA0KEYGAM 3660 3660 Processed 26/08/2023 A237230046677 AB RASHID KOKA THE JAMMU AND KASHMIR BANK LTD(607440)
51 Shopian JK-22-002-026-001/790
(Keegam ) 		1422002000NRG24170820230072487 21/08/2023 GH RASOOL DAR 1422002WL004574 GH RASOOL DAR 00200 JAKA0KEYGAM 3660 3660 Processed 26/08/2023 A237230046663 WAHEEDA AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
52 Shopian JK-22-002-026-001/839
(Keegam ) 		1422002000NRG24170820230072488 21/08/2023 AYAZ AH DAR 1422002WL004574 AYAZ AH DAR 00200 JAKA0KEYGAM 3660 3660 Processed 26/08/2023 A237230046646 AYAZ AHMAD DAR THE JAMMU AND KASHMIR BANK LTD(607440)
53 Shopian JK-22-002-026-001/859
(Keegam ) 		1422002000NRG24160820230071078 21/08/2023 M MAQBOOL WANI 1422002WL004476 M MAQBOOL WANI 00200 JAKA0KEYGAM 3904 3904 Processed 26/08/2023 A237230046652 MOHAMMAD MAQBOOL WANI THE JAMMU AND KASHMIR BANK LTD(607440)
54 Shopian JK-22-002-026-001/86
(Keegam ) 		1422002000NRG24160820230070412 21/08/2023 M YOUSUF WANI 1422002WL004442 M YOUSUF WANI 00200 JAKA0KEYGAM 3904 3904 Processed 26/08/2023 A237230046621 MOHAMMAD YOUSUF WANI THE JAMMU AND KASHMIR BANK LTD(607440)
55 Shopian JK-22-002-026-001/862
(Keegam ) 		1422002000NRG24170820230072546 21/08/2023 SHAHNAZA AKHTER 1422002WL004579 SHAHNAZA AKHTER 00200 JAKA0KEYGAM 3904 3904 Processed 26/08/2023 A237230046669 SHAHNAZA AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
56 Shopian JK-22-002-026-001/95
(Keegam ) 		1422002000NRG24170820230072489 21/08/2023 HABIB BHAT 1422002WL004574 HABIB BHAT 00200 JAKA0KEYGAM 3660 3660 Processed 26/08/2023 A237230046655 HABIAB ULLAH BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
57 Shopian JK-22-002-026-001/99
(Keegam ) 		1422002000NRG24170820230072576 21/08/2023 M YOUSUF ZARGAR 1422002WL004580 M YOUSUF ZARGAR 00200 JAKA0KEYGAM 2440 2440 Processed 26/08/2023 A237230046630 MOHAMMAD YOUSUF ZARGAR THE JAMMU AND KASHMIR BANK LTD(607440)
58 Shopian JK-22-002-027-004/53
(Naznenpora ) 		1422002000NRG24170820230072559 21/08/2023 Zaink 1422002WL004579 Zaink 00200 JAKA0KEYGAM 3904 3904 Processed 26/08/2023 A237230046667 MISRA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 170556 170556
59 Shopian JK-22-002-026-001/420
(Keegam ) 		1422002000NRG24190820230075934 21/08/2023 Fayaz Ahmad Dar 1422002WL004823 Fayaz Ahmad Dar 00200 JAKA0SAKHIE 3660 3660 Processed 26/08/2023 A237230046634 FAYAZ AHMAD DAR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3660 3660
60 Shopian JK-22-002-026-001/237
(Keegam ) 		1422002000NRG24190820230075905 21/08/2023 Gh Mohd Wani 1422002WL004822 Gh Mohd Wani 00200 JAKA0SHADIM 3660 3660 Processed 26/08/2023 A237230046624 GH MOHD WANI SO AB RAHAM WANI THE JAMMU AND KASHMIR BANK LTD(607440)
61 Shopian JK-22-002-026-001/26
(Keegam ) 		1422002000NRG24160820230071069 21/08/2023 Mohd yousf koka 1422002WL004476 Mohd yousf koka 00200 JAKA0SHADIM 3904 3904 Processed 26/08/2023 A237230046619 MUHAMMAD YUSUF KOKA THE JAMMU AND KASHMIR BANK LTD(607440)
62 Shopian JK-22-002-026-001/33
(Keegam ) 		1422002000NRG24190820230075917 21/08/2023 FAROOQ AHMAD 1422002WL004822 FAROOQ AHMAD 00200 JAKA0SHADIM 3416 3416 Processed 26/08/2023 A237230046620 FAROOQ AHMAD RATHER THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 10980 10980
63 Shopian JK-22-002-026-001/349
(Keegam ) 		1422002000NRG24190820230075922 21/08/2023 Gh Nabi Bhat 1422002WL004823 Gh Nabi Bhat 00200 JAKA0SHOPAN 3660 3660 Processed 26/08/2023 A237230046622 GH NABI BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
64 Shopian JK-22-002-026-001/362
(Keegam ) 		1422002000NRG24170820230072572 21/08/2023 NAZIR AHMAD WAGAY 1422002WL004580 NAZIR AHMAD WAGAY 00200 JAKA0SHOPAN 3660 3660 Processed 26/08/2023 A237230046651 NAZIR AHMAD WAGAY THE JAMMU AND KASHMIR BANK LTD(607440)
65 Shopian JK-22-002-026-001/425
(Keegam ) 		1422002000NRG24160820230070409 21/08/2023 Gh mohd Teli 1422002WL004442 Gh mohd Teli 00200 JAKA0SHOPAN 3904 3904 Processed 26/08/2023 A237230046631 GHULAM MOHAMAD TELI THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 11224 11224
Total 234728 234728

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Keller JK1422002026_210823APB_FTO_108450 Ellaquai Dehati Bank SBIN0RRELGB EDB BRANCH TAHAB 3904
2 Keller JK1422002026_210823APB_FTO_108450 JK BANK JAKA0BATPOR BATAPORA SHOPIAN 9516
3 Keller JK1422002026_210823APB_FTO_108450 JK BANK JAKA0HRSHOP HOSPITAL ROAD SHOPIAN, KASHMIR 11224
4 Keller JK1422002026_210823APB_FTO_108450 JK BANK JAKA0KELLER KELLER 13664
5 Keller JK1422002026_210823APB_FTO_108450 JK BANK JAKA0KEYGAM KEYGAM 170556
6 Keller JK1422002026_210823APB_FTO_108450 JK BANK JAKA0SAKHIE AISHMUQAM 3660
7 Keller JK1422002026_210823APB_FTO_108450 JK BANK JAKA0SHADIM SHADIMARG 10980
8 Keller JK1422002026_210823APB_FTO_108450 JK BANK JAKA0SHOPAN SHOPIAN, KASHMIR 11224

Download In Excel