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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:12:46 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422002026_220723APB_FTO_73200
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 ) 		1422002000NRG24220720230036690 22/07/2023 shabir Ahmad Wani 1422002WL002248 shabir Ahmad Wani 00123 SBIN0RRELGB 3904 3904 Processed 29/07/2023 A209230037378 Mr. SHABIR AHMAD WANI ELLAQUAI DEHATI BANK(607218)
SubTotal 3904 3904
2 Shopian JK-22-002-026-001/794
(Keegam ) 		1422002000NRG24220720230036871 22/07/2023 SHABIR AH BHAT 1422002WL002259 SHABIR AH BHAT 00200 JAKA0BATPOR 3904 3904 Processed 29/07/2023 A209230037399 SHABIR AHMAD BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3904 3904
3 Shopian JK-22-002-026-001/543
(Keegam ) 		1422002000NRG24220720230036864 22/07/2023 Bilal ahmad 1422002WL002259 Bilal ahmad 00200 JAKA0GOLDEN 3904 3904 Processed 29/07/2023 A209230037381 BILAL AHMAD THOKAR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3904 3904
4 Shopian JK-22-002-026-001/461
(Keegam ) 		1422002000NRG24220720230036691 22/07/2023 Mushtaq Ahmad Wani 1422002WL002248 Mushtaq Ahmad Wani 00200 JAKA0HRSHOP 3904 3904 Processed 29/07/2023 A209230037377 MUSHTAQ AHMAD WANI THE JAMMU AND KASHMIR BANK LTD(607440)
5 Shopian JK-22-002-026-001/538
(Keegam ) 		1422002000NRG24220720230036696 22/07/2023 muzaffar 1422002WL002248 muzaffar 00200 JAKA0HRSHOP 3904 3904 Processed 29/07/2023 A209230037376 MUZAFAR AHMAD WANI THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 7808 7808
6 Shopian JK-22-002-026-001/102
(Keegam ) 		1422002000NRG24220720230036524 22/07/2023 MOHD ISHAQ WAGAY 1422002WL002238 MOHD ISHAQ WAGAY 00200 JAKA0KELLER 2440 2440 Processed 29/07/2023 A209230037401 MOHD ISHAQ WAGAY THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 2440 2440
7 Shopian JK-22-002-026-001/106
(Keegam ) 		1422002000NRG24220720230036525 22/07/2023 BILAL AHMAD WAGAY 1422002WL002238 BILAL AHMAD WAGAY 00200 JAKA0KEYGAM 2440 2440 Processed 29/07/2023 A209230037379 BILAL AHMAD WAGAY THE JAMMU AND KASHMIR BANK LTD(607440)
8 Shopian JK-22-002-026-001/123
(Keegam ) 		1422002000NRG24220720230036854 22/07/2023 SHOWKAT AHMAD 1422002WL002259 SHOWKAT AHMAD 00200 JAKA0KEYGAM 3904 3904 Processed 29/07/2023 A209230037405 SHOWKAT AHMAD WANI THE JAMMU AND KASHMIR BANK LTD(607440)
9 Shopian JK-22-002-026-001/175
(Keegam ) 		1422002000NRG24220720230036527 22/07/2023 MUDASIR AHMAD 1422002WL002238 MUDASIR AHMAD 00200 JAKA0KEYGAM 2440 2440 Processed 29/07/2023 A209230037389 MUDASIR AHMAD BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
10 Shopian JK-22-002-026-001/181
(Keegam ) 		1422002000NRG24220720230036528 22/07/2023 AB AHAD BHAT 1422002WL002238 AB AHAD BHAT 00200 JAKA0KEYGAM 2440 2440 Processed 29/07/2023 A209230037388 ABDUL AHAD BHAT SO WALI MOHAMMAD THE JAMMU AND KASHMIR BANK LTD(607440)
11 Shopian JK-22-002-026-001/213
(Keegam ) 		1422002000NRG24220720230036855 22/07/2023 Ashraf Dar 1422002WL002259 Ashraf Dar 00200 JAKA0KEYGAM 3904 3904 Processed 29/07/2023 A209230037384 MOHD ASHRAF DAR SO AB GANI DAR THE JAMMU AND KASHMIR BANK LTD(607440)
12 Shopian JK-22-002-026-001/364
(Keegam ) 		1422002000NRG24220720230036529 22/07/2023 Ab Majeed 1422002WL002238 Ab Majeed 00200 JAKA0KEYGAM 2440 2440 Processed 29/07/2023 A209230037391 ABDUL MAJEED GANIE THE JAMMU AND KASHMIR BANK LTD(607440)
13 Shopian JK-22-002-026-001/376
(Keegam ) 		1422002000NRG24220720230036856 22/07/2023 AQIB ASHRAF DAR 1422002WL002259 AQIB ASHRAF DAR 00200 JAKA0KEYGAM 3904 3904 Processed 29/07/2023 A209230037395 AQIB ASHRAF DAR THE JAMMU AND KASHMIR BANK LTD(607440)
14 Shopian JK-22-002-026-001/377
(Keegam ) 		1422002000NRG24220720230036857 22/07/2023 JUNAID AHMAD BHAT 1422002WL002259 JUNAID AHMAD BHAT 00200 JAKA0KEYGAM 3904 3904 Processed 29/07/2023 A209230037397 JUNAID GULZAR BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
15 Shopian JK-22-002-026-001/379
(Keegam ) 		1422002000NRG24220720230036858 22/07/2023 RAYEES AHMAD THOKER 1422002WL002259 RAYEES AHMAD THOKER 00200 JAKA0KEYGAM 3904 3904 Processed 29/07/2023 A209230037402 MR RAYEES AHMAD THOKER STATE BANK OF INDIA(508548)
16 Shopian JK-22-002-026-001/381
(Keegam ) 		1422002000NRG24220720230036860 22/07/2023 GULZAR AH BHAT 1422002WL002259 GULZAR AH BHAT 00200 JAKA0KEYGAM 3904 3904 Processed 29/07/2023 A209230037394 GULZAR AHMAD BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
17 Shopian JK-22-002-026-001/386
(Keegam ) 		1422002000NRG24220720230036861 22/07/2023 IRFAN YOUSUF WANI 1422002WL002259 IRFAN YOUSUF WANI 00200 JAKA0KEYGAM 3904 3904 Processed 29/07/2023 A209230037398 IRFAN YUSUF WANI THE JAMMU AND KASHMIR BANK LTD(607440)
18 Shopian JK-22-002-026-001/462
(Keegam ) 		1422002000NRG24220720230036692 22/07/2023 GULZAR AHMAD BHAT 1422002WL002248 GULZAR AHMAD BHAT 00200 JAKA0KEYGAM 3904 3904 Processed 29/07/2023 A209230037373 GULZAR AHMAD BHAT SO GH MOHD BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
19 Shopian JK-22-002-026-001/464
(Keegam ) 		1422002000NRG24220720230036693 22/07/2023 GH HYDER WANI 1422002WL002248 GH HYDER WANI 00200 JAKA0KEYGAM 3904 3904 Processed 29/07/2023 A209230037368 GH HAIDAR WANI HDFC BANK LTD(607152)
20 Shopian JK-22-002-026-001/470
(Keegam ) 		1422002000NRG24220720230036694 22/07/2023 SADAM HUSSAIN BHAT 1422002WL002248 SADAM HUSSAIN BHAT 00200 JAKA0KEYGAM 3904 3904 Processed 29/07/2023 A209230037370 SADDAM HUSSAIN BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
21 Shopian JK-22-002-026-001/517
(Keegam ) 		1422002000NRG24220720230036530 22/07/2023 Imtiyaz Ahmad Dar 1422002WL002238 Imtiyaz Ahmad Dar 00200 JAKA0KEYGAM 2440 2440 Processed 29/07/2023 A209230037386 IMTIYAZ AHMAD DAR THE JAMMU AND KASHMIR BANK LTD(607440)
22 Shopian JK-22-002-026-001/559
(Keegam ) 		1422002000NRG24220720230036531 22/07/2023 Ab rashid 1422002WL002238 Ab rashid 00200 JAKA0KEYGAM 2440 2440 Processed 29/07/2023 A209230037400 AB RASHID KOKA THE JAMMU AND KASHMIR BANK LTD(607440)
23 Shopian JK-22-002-026-001/590
(Keegam ) 		1422002000NRG24220720230036865 22/07/2023 MUDASIR HAFIZ 1422002WL002259 MUDASIR HAFIZ 00200 JAKA0KEYGAM 3904 3904 Processed 29/07/2023 A209230037375 MUDASIR AHMAD HAFIZ SO MOHAMMAD YUSUF HA THE JAMMU AND KASHMIR BANK LTD(607440)
24 Shopian JK-22-002-026-001/591
(Keegam ) 		1422002000NRG24220720230036866 22/07/2023 BILAL AHMAD TELI 1422002WL002259 BILAL AHMAD TELI 00200 JAKA0KEYGAM 3904 3904 Processed 29/07/2023 A209230037383 BILAL AHMAD TALLI THE JAMMU AND KASHMIR BANK LTD(607440)
25 Shopian JK-22-002-026-001/596
(Keegam ) 		1422002000NRG24220720230036867 22/07/2023 FEROZ AHMAD WAGAY 1422002WL002259 FEROZ AHMAD WAGAY 00200 JAKA0KEYGAM 3904 3904 Processed 29/07/2023 A209230037403 MR FEROZE AHMAD WAGAY STATE BANK OF INDIA(508548)
26 Shopian JK-22-002-026-001/633
(Keegam ) 		1422002000NRG24220720230036868 22/07/2023 Mushtaq Ahmad Bhat 1422002WL002259 Mushtaq Ahmad Bhat 00200 JAKA0KEYGAM 3904 3904 Processed 29/07/2023 A209230037372 MUSHTAQ AHMAD BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
27 Shopian JK-22-002-026-001/635
(Keegam ) 		1422002000NRG24220720230036869 22/07/2023 Tariq Ahmad Bhat 1422002WL002259 Tariq Ahmad Bhat 00200 JAKA0KEYGAM 3904 3904 Processed 29/07/2023 A209230037380 TARAQ AHMAD BHAT SO AB RASHID BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
28 Shopian JK-22-002-026-001/681
(Keegam ) 		1422002000NRG24220720230036535 22/07/2023 MOHD LATEEF DAR 1422002WL002238 MOHD LATEEF DAR 00200 JAKA0KEYGAM 2440 2440 Processed 29/07/2023 A209230037382 MOHD LATEEF DAR THE JAMMU AND KASHMIR BANK LTD(607440)
29 Shopian JK-22-002-026-001/684
(Keegam ) 		1422002000NRG24220720230036536 22/07/2023 FAYAZ AHMAD BAHT 1422002WL002238 FAYAZ AHMAD BAHT 00200 JAKA0KEYGAM 2440 2440 Processed 29/07/2023 A209230037369 FAYAZ AHMAD BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
30 Shopian JK-22-002-026-001/791
(Keegam ) 		1422002000NRG24220720230036540 22/07/2023 BILAL AHMAD RESHI 1422002WL002238 BILAL AHMAD RESHI 00200 JAKA0KEYGAM 2440 2440 Processed 29/07/2023 A209230037409 BILAL AHMAD RESHI THE JAMMU AND KASHMIR BANK LTD(607440)
31 Shopian JK-22-002-026-001/809
(Keegam ) 		1422002000NRG24220720230036541 22/07/2023 MOHD ASHRAF WAGAY 1422002WL002238 MOHD ASHRAF WAGAY 00200 JAKA0KEYGAM 2440 2440 Processed 29/07/2023 A209230037393 MR MOHAMMAD ASHRAF WAGAY STATE BANK OF INDIA(508548)
32 Shopian JK-22-002-026-001/815
(Keegam ) 		1422002000NRG24220720230036542 22/07/2023 MOHD MAQBOOL WAGAY 1422002WL002238 MOHD MAQBOOL WAGAY 00200 JAKA0KEYGAM 2440 2440 Processed 29/07/2023 A209230037387 MOHD MAQBOOL WAGAY SO GH AHMAD WAGAY THE JAMMU AND KASHMIR BANK LTD(607440)
33 Shopian JK-22-002-026-001/818
(Keegam ) 		1422002000NRG24220720230036543 22/07/2023 JAHANGIR AHMAD BHAT 1422002WL002238 JAHANGIR AHMAD BHAT 00200 JAKA0KEYGAM 2440 2440 Processed 29/07/2023 A209230037385 JEHANGIR AHMAD BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
34 Shopian JK-22-002-026-001/859
(Keegam ) 		1422002000NRG24220720230036698 22/07/2023 M MAQBOOL WANI 1422002WL002248 M MAQBOOL WANI 00200 JAKA0KEYGAM 3904 3904 Processed 29/07/2023 A209230037371 MOHAMMAD MAQBOOL WANI THE JAMMU AND KASHMIR BANK LTD(607440)
35 Shopian JK-22-002-026-001/910
(Keegam ) 		1422002000NRG24220720230036544 22/07/2023 RAYEES YOUSUF DAR 1422002WL002238 RAYEES YOUSUF DAR 00200 JAKA0KEYGAM 2440 2440 Processed 29/07/2023 A209230037396 RAYEES YOUSUF DAR SO MOHD YOUSUF DAR THE JAMMU AND KASHMIR BANK LTD(607440)
36 Shopian JK-22-002-026-001/964
(Keegam ) 		1422002000NRG24220720230036875 22/07/2023 MAJID SIKANDAR BHAT 1422002WL002259 MAJID SIKANDAR BHAT 00200 JAKA0KEYGAM 3416 3416 Processed 29/07/2023 A209230037410 MAJID SKINDER THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 97600 97600
37 Shopian JK-22-002-026-001/26
(Keegam ) 		1422002000NRG24220720230036689 22/07/2023 Mohd yousf koka 1422002WL002248 Mohd yousf koka 00200 JAKA0SHADIM 3904 3904 Processed 29/07/2023 A209230037366 MUHAMMAD YUSUF KOKA THE JAMMU AND KASHMIR BANK LTD(607440)
38 Shopian JK-22-002-026-001/77
(Keegam ) 		1422002000NRG24220720230036870 22/07/2023 M YOUSUF BHAT 1422002WL002259 M YOUSUF BHAT 00200 JAKA0SHADIM 3904 3904 Processed 29/07/2023 A209230037407 MOHAMMAD YOUSUF BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
39 Shopian JK-22-002-026-001/94
(Keegam ) 		1422002000NRG24220720230036545 22/07/2023 RAJAB BHAT 1422002WL002238 RAJAB BHAT 00200 JAKA0SHADIM 2440 2440 Processed 29/07/2023 A209230037408 MOHAMAD RAJAB BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 10248 10248
40 Shopian JK-22-002-026-001/671
(Keegam ) 		1422002000NRG24220720230036532 22/07/2023 Farooq Ahmad Wagay 1422002WL002238 Farooq Ahmad Wagay 00200 JAKA0SHOPAN 2440 2440 Processed 29/07/2023 A209230037392 FAROOQ AHMAD WAGAY SO ALI MOHAMMAD THE JAMMU AND KASHMIR BANK LTD(607440)
41 Shopian JK-22-002-026-001/677
(Keegam ) 		1422002000NRG24220720230036534 22/07/2023 Bashir Ahmad Wani 1422002WL002238 Bashir Ahmad Wani 00200 JAKA0SHOPAN 2440 2440 Processed 29/07/2023 A209230037406 BASHER AHNAD WANI SO ALI MOHD WANI THE JAMMU AND KASHMIR BANK LTD(607440)
42 Shopian JK-22-002-026-001/763
(Keegam ) 		1422002000NRG24220720230036538 22/07/2023 SHAFIQA BANOO 1422002WL002238 SHAFIQA BANOO 00200 JAKA0SHOPAN 2440 2440 Processed 29/07/2023 A209230037404 SHAFIQA BANO DO ABDUL KARIM BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
43 Shopian JK-22-002-026-001/765
(Keegam ) 		1422002000NRG24220720230036539 22/07/2023 HAMID DAR 1422002WL002238 HAMID DAR 00200 JAKA0SHOPAN 2440 2440 Processed 29/07/2023 A209230037390 MR AB HAMID DAR STATE BANK OF INDIA(508548)
44 Shopian JK-22-002-026-001/969
(Keegam ) 		1422002000NRG24220720230036876 22/07/2023 Afroza 1422002WL002259 Afroza 00200 JAKA0SHOPAN 3904 3904 Processed 29/07/2023 A209230037374 AFROZA JAAN THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 13664 13664
45 Shopian JK-22-002-026-001/380
(Keegam ) 		1422002000NRG24220720230036859 22/07/2023 lovely jan 1422002WL002259 lovely jan 00200 JAKA0TAHAAB 3904 3904 Processed 29/07/2023 A209230037367 LOVELY JAN THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3904 3904
Total 147376 147376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Keller JK1422002026_220723APB_FTO_73200 Ellaquai Dehati Bank SBIN0RRELGB EDB BRANCH TAHAB 3904
2 Keller JK1422002026_220723APB_FTO_73200 JK BANK JAKA0BATPOR BATAPORA SHOPIAN 3904
3 Keller JK1422002026_220723APB_FTO_73200 JK BANK JAKA0GOLDEN MAIN CHOWK 3904
4 Keller JK1422002026_220723APB_FTO_73200 JK BANK JAKA0HRSHOP HOSPITAL ROAD SHOPIAN, KASHMIR 7808
5 Keller JK1422002026_220723APB_FTO_73200 JK BANK JAKA0KELLER KELLER 2440
6 Keller JK1422002026_220723APB_FTO_73200 JK BANK JAKA0KEYGAM KEYGAM 97600
7 Keller JK1422002026_220723APB_FTO_73200 JK BANK JAKA0SHADIM SHADIMARG 10248
8 Keller JK1422002026_220723APB_FTO_73200 JK BANK JAKA0SHOPAN SHOPIAN, KASHMIR 13664
9 Keller JK1422002026_220723APB_FTO_73200 JK BANK JAKA0TAHAAB TAHAB 3904

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