Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 02:00:30 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422002013_190823APB_FTO_107031
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-22-002-013-001/222
(Zawoora B ) 		1422002000NRG24190820230076055 19/08/2023 Ab Qadir Khan 1422002WL004832 Ab Qadir Khan 00200 JAKA0BATPOR 3416 3416 Processed 26/08/2023 A237230019285 ABDUL QADIR KHAN THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3416 3416
2 Keller JK-22-002-013-001/107
(Zawoora B ) 		1422002000NRG24190820230076050 19/08/2023 AIJAZ AHMAD 1422002WL004832 AIJAZ AHMAD 00200 JAKA0HRSHOP 3416 3416 Rejected 25/08/2023 A237230019277 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 Keller JK-22-002-013-001/112
(Zawoora B ) 		1422002000NRG24190820230076052 19/08/2023 MOHD RAFIQ KHAN 1422002WL004832 MOHD RAFIQ KHAN 00200 JAKA0HRSHOP 3416 3416 Processed 26/08/2023 A237230019286 MUHAMMAD RAFIQ KHAN THE JAMMU AND KASHMIR BANK LTD(607440)
4 Keller JK-22-002-013-001/142
(Zawoora B ) 		1422002000NRG24190820230076053 19/08/2023 MOHD SHARIEF KHAN 1422002WL004832 MOHD SHARIEF KHAN 00200 JAKA0HRSHOP 3416 3416 Processed 26/08/2023 A237230019287 MOHAMMAD SHAREEF KHAN THE JAMMU AND KASHMIR BANK LTD(607440)
5 Keller JK-22-002-013-001/15
(Zawoora B ) 		1422002000NRG24190820230076054 19/08/2023 AB MAJEED KHAN 1422002WL004832 AB MAJEED KHAN 00200 JAKA0HRSHOP 3416 3416 Processed 26/08/2023 A237230019283 AB MAJEED KHAN THE JAMMU AND KASHMIR BANK LTD(607440)
6 Keller JK-22-002-013-001/265
(Zawoora B ) 		1422002000NRG24190820230076056 19/08/2023 MOHD IRFAN KHAN 1422002WL004832 MOHD IRFAN KHAN 00200 JAKA0HRSHOP 3416 3416 Processed 26/08/2023 A237230019281 MR IRFAN AHAMD KHAN STATE BANK OF INDIA(508548)
7 Keller JK-22-002-013-001/315
(Zawoora B ) 		1422002000NRG24190820230076057 19/08/2023 Azam Malik 1422002WL004832 Azam Malik 00200 JAKA0HRSHOP 3416 3416 Processed 26/08/2023 A237230019276 MOHAMMAD AZAM MALIK THE JAMMU AND KASHMIR BANK LTD(607440)
8 Keller JK-22-002-013-001/316
(Zawoora B ) 		1422002000NRG24190820230076058 19/08/2023 Abas Malik 1422002WL004832 Abas Malik 00200 JAKA0HRSHOP 3416 3416 Processed 26/08/2023 A237230019278 MR MOHD ABBAS MALIK STATE BANK OF INDIA(508548)
9 Keller JK-22-002-013-001/85
(Zawoora B ) 		1422002000NRG24190820230076063 19/08/2023 REYAZ AHMAD 1422002WL004832 REYAZ AHMAD 00200 JAKA0HRSHOP 3416 3416 Processed 26/08/2023 A237230019288 RIYAZ AHMAD KHAN THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 27328 27328
10 Keller JK-22-002-013-001/53
(Zawoora B ) 		1422002000NRG24190820230076061 19/08/2023 MUKEENA CHACHEE 1422002WL004832 MUKEENA CHACHEE 00200 JAKA0KELLER 3416 3416 Processed 26/08/2023 A237230019280 MAKHAN CHICHI S O SHAYA CHICHI THE JAMMU AND KASHMIR BANK LTD(607440)
11 Keller JK-22-002-013-001/66
(Zawoora B ) 		1422002000NRG24190820230076062 19/08/2023 MUSHTAQ BAJAD 1422002WL004832 MUSHTAQ BAJAD 00200 JAKA0KELLER 3416 3416 Processed 26/08/2023 A237230019284 MUSHTAQ AHMAD BAJAD THE JAMMU AND KASHMIR BANK LTD(607440)
12 Keller JK-22-002-013-001/89
(Zawoora B ) 		1422002000NRG24190820230076064 19/08/2023 JAFFAR KHAN 1422002WL004832 JAFFAR KHAN 00200 JAKA0KELLER 3416 3416 Processed 26/08/2023 A237230019279 ZAFFAR KHAN THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 10248 10248
13 Keller JK-22-002-013-001/413
(Zawoora B ) 		1422002000NRG24190820230076059 19/08/2023 Azmat paswal 1422002WL004832 Azmat paswal 00200 JAKA0SHOPAN 3416 3416 Processed 26/08/2023 A237230019282 MOHAMMAD AZMAT PASWAL THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3416 3416
Total 44408 44408

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Keller JK1422002013_190823APB_FTO_107031 JK BANK JAKA0BATPOR BATAPORA SHOPIAN 3416
2 Keller JK1422002013_190823APB_FTO_107031 JK BANK JAKA0HRSHOP HOSPITAL ROAD SHOPIAN, KASHMIR 27328
3 Keller JK1422002013_190823APB_FTO_107031 JK BANK JAKA0KELLER KELLER 10248
4 Keller JK1422002013_190823APB_FTO_107031 JK BANK JAKA0SHOPAN SHOPIAN, KASHMIR 3416

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