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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:02:51 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422002018_080923APB_FTO_136779
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-22-002-018-001/115
(Barthipora B ) 		1422002000NRG24070920230103160 08/09/2023 Fameeda 1422002WL006702 Fameeda 00200 JAKA0KELLER 3416 3416 Processed 17/09/2023 A258230015290 MOHD SHAFI DAR HDFC BANK LTD(607152)
SubTotal 3416 3416
2 Keller JK-22-002-018-001/102
(Barthipora B ) 		1422002000NRG24070920230103155 08/09/2023 Lovely Jan 1422002WL006702 Lovely Jan 00200 JAKA0SHADIM 3416 3416 Processed 17/09/2023 A258230015291 LOVELY JAN THE JAMMU AND KASHMIR BANK LTD(607440)
3 Keller JK-22-002-018-001/106
(Barthipora B ) 		1422002000NRG24070920230103157 08/09/2023 Raja banoo 1422002WL006702 Raja banoo 00200 JAKA0SHADIM 3416 3416 Processed 17/09/2023 A258230015286 RAJA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
4 Keller JK-22-002-018-001/113
(Barthipora B ) 		1422002000NRG24070920230103159 08/09/2023 Manzoor Ahmad Dar 1422002WL006702 Manzoor Ahmad Dar 00200 JAKA0SHADIM 3416 3416 Processed 17/09/2023 A258230015279 MANZOOR AHMAD DAR THE JAMMU AND KASHMIR BANK LTD(607440)
5 Keller JK-22-002-018-001/171
(Barthipora B ) 		1422002000NRG24070920230103489 08/09/2023 Altaf Ahmad Mir 1422002WL006727 Altaf Ahmad Mir 00200 JAKA0SHADIM 3172 3172 Processed 17/09/2023 A258230015284 MOHAMMAD ALTAF MIR THE JAMMU AND KASHMIR BANK LTD(607440)
6 Keller JK-22-002-018-001/183
(Barthipora B ) 		1422002000NRG24070920230103490 08/09/2023 Bashir Ahmad Wani 1422002WL006727 Bashir Ahmad Wani 00200 JAKA0SHADIM 3172 3172 Processed 17/09/2023 A258230015299 BASHIR AHMAD WANI THE JAMMU AND KASHMIR BANK LTD(607440)
7 Keller JK-22-002-018-001/272
(Barthipora B ) 		1422002000NRG24070920230103161 08/09/2023 Rayees Ah Dar 1422002WL006702 Rayees Ah Dar 00200 JAKA0SHADIM 3416 3416 Processed 17/09/2023 A258230015292 RAYEES AH DAR THE JAMMU AND KASHMIR BANK LTD(607440)
8 Keller JK-22-002-018-001/319
(Barthipora B ) 		1422002000NRG24070920230103162 08/09/2023 Zeba Bano 1422002WL006702 Zeba Bano 00200 JAKA0SHADIM 3416 3416 Processed 17/09/2023 A258230015285 ZABIA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
9 Keller JK-22-002-018-001/346
(Barthipora B ) 		1422002000NRG24070920230103163 08/09/2023 Saja Bano 1422002WL006702 Saja Bano 00200 JAKA0SHADIM 3416 3416 Processed 17/09/2023 A258230015283 SAJA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
10 Keller JK-22-002-018-001/46
(Barthipora B ) 		1422002000NRG24070920230103165 08/09/2023 Gh Mohd 1422002WL006702 Gh Mohd 00200 JAKA0SHADIM 3416 3416 Processed 17/09/2023 A258230015278 GH MOHD WAGAY AIRTEL PAYMENTS BANK LIMITED(990288)
11 Keller JK-22-002-018-001/49
(Barthipora B ) 		1422002000NRG24070920230103166 08/09/2023 Rouf Wagay 1422002WL006702 Rouf Wagay 00200 JAKA0SHADIM 3416 3416 Processed 17/09/2023 A258230015289 RAOOF AHMAD WAGAY FAROOQ AHMAD WAGAY THE JAMMU AND KASHMIR BANK LTD(607440)
12 Keller JK-22-002-018-001/497
(Barthipora B ) 		1422002000NRG24070920230103167 08/09/2023 Bilal Ahmad kumar 1422002WL006702 Bilal Ahmad kumar 00200 JAKA0SHADIM 3416 3416 Processed 17/09/2023 A258230015282 BILAL AHMAD KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
13 Keller JK-22-002-018-001/51
(Barthipora B ) 		1422002000NRG24070920230103168 08/09/2023 MOHD ASHRAF WAGAY 1422002WL006702 MOHD ASHRAF WAGAY 00200 JAKA0SHADIM 3416 3416 Processed 17/09/2023 A258230015298 MOHD ASHRAF WAGAY THE JAMMU AND KASHMIR BANK LTD(607440)
14 Keller JK-22-002-018-001/52
(Barthipora B ) 		1422002000NRG24070920230103169 08/09/2023 Rafee Jan 1422002WL006702 Rafee Jan 00200 JAKA0SHADIM 3416 3416 Processed 17/09/2023 A258230015295 RAFEE JAN THE JAMMU AND KASHMIR BANK LTD(607440)
15 Keller JK-22-002-018-002/111
(Barthipora B ) 		1422002000NRG24070920230103173 08/09/2023 Iqra Fayaz 1422002WL006702 Iqra Fayaz 00200 JAKA0SHADIM 3416 3416 Processed 17/09/2023 A258230015294 IQRA JAN THE JAMMU AND KASHMIR BANK LTD(607440)
16 Keller JK-22-002-018-002/130
(Barthipora B ) 		1422002000NRG24070920230103491 08/09/2023 YAWAR ISHAN 1422002WL006727 YAWAR ISHAN 00200 JAKA0SHADIM 3172 3172 Processed 17/09/2023 A258230015287 YAWAR IHSAN THE JAMMU AND KASHMIR BANK LTD(607440)
17 Keller JK-22-002-018-002/146
(Barthipora B ) 		1422002000NRG24070920230103492 08/09/2023 Showket Ahmad 1422002WL006727 Showket Ahmad 00200 JAKA0SHADIM 3172 3172 Processed 17/09/2023 A258230015297 SHOWKAT AHMAD GOJAR THE JAMMU AND KASHMIR BANK LTD(607440)
18 Keller JK-22-002-018-002/153
(Barthipora B ) 		1422002000NRG24070920230103174 08/09/2023 Dilshada Begum 1422002WL006702 Dilshada Begum 00200 JAKA0SHADIM 3416 3416 Processed 17/09/2023 A258230015288 DILSHADA BANO W O NISAR AHMAD KASANA THE JAMMU AND KASHMIR BANK LTD(607440)
19 Keller JK-22-002-018-002/199
(Barthipora B ) 		1422002000NRG24070920230103493 08/09/2023 AAMIR KUMAR 1422002WL006727 AAMIR KUMAR 00200 JAKA0SHADIM 3172 3172 Processed 17/09/2023 A258230015293 AAMIR AHMAD KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
20 Keller JK-22-002-018-002/212
(Barthipora B ) 		1422002000NRG24070920230103494 08/09/2023 Mohd Shafi Wani 1422002WL006727 Mohd Shafi Wani 00200 JAKA0SHADIM 3172 3172 Processed 17/09/2023 A258230015280 MOHAMMAD SHAFI WANI THE JAMMU AND KASHMIR BANK LTD(607440)
21 Keller JK-22-002-018-002/242
(Barthipora B ) 		1422002000NRG24070920230103495 08/09/2023 mohd Amin 1422002WL006727 mohd Amin 00200 JAKA0SHADIM 3172 3172 Processed 17/09/2023 A258230015296 MOHD AMIN BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
22 Keller JK-22-002-018-002/316
(Barthipora B ) 		1422002000NRG24070920230103497 08/09/2023 MOHD ASHRAF GANIE 1422002WL006727 MOHD ASHRAF GANIE 00200 JAKA0SHADIM 3172 3172 Processed 17/09/2023 A258230015281 MOHAMMAD ASHRAF GANIE THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 69784 69784
Total 73200 73200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Keller JK1422002018_080923APB_FTO_136779 JK BANK JAKA0KELLER KELLER 3416
2 Keller JK1422002018_080923APB_FTO_136779 JK BANK JAKA0SHADIM SHADIMARG 69784

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