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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:37:32 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422002017_030723APB_FTO_53437
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-22-002-017-001/143
(Barthipora A ) 		1422002000NRG24030720230016719 03/07/2023 SUMAIRA 1422002WL001038 SUMAIRA 00200 JAKA0BATPOR 3172 3172 Processed 12/07/2023 A193230000617 SUMEERA JAN THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3172 3172
2 Keller JK-22-002-017-001/563
(Barthipora A ) 		1422002000NRG24030720230016736 03/07/2023 khurshid Ahmad Mir 1422002WL001038 khurshid Ahmad Mir 00200 JAKA0HRSHOP 3172 3172 Processed 12/07/2023 A193230000620 KHURSHEED AHMAD MIR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3172 3172
3 Keller JK-22-002-017-001/565
(Barthipora A ) 		1422002000NRG24030720230016737 03/07/2023 Waseeem Ahmad Mir 1422002WL001038 Waseeem Ahmad Mir 00200 JAKA0KELLER 3172 3172 Processed 12/07/2023 A193230000616 WASEEM RAJA THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3172 3172
4 Keller JK-22-002-017-001/143
(Barthipora A ) 		1422002000NRG24030720230016718 03/07/2023 MIR SYEDULLAH 1422002WL001038 MIR SYEDULLAH 00200 JAKA0SHADIM 3172 3172 Processed 12/07/2023 A193230000614 MIR SYEED ULLAH THE JAMMU AND KASHMIR BANK LTD(607440)
5 Keller JK-22-002-017-001/148
(Barthipora A ) 		1422002000NRG24030720230016720 03/07/2023 Waris 1422002WL001038 Waris 00200 JAKA0SHADIM 3172 3172 Processed 12/07/2023 A193230000613 WARIS HAMID THE JAMMU AND KASHMIR BANK LTD(607440)
6 Keller JK-22-002-017-001/151
(Barthipora A ) 		1422002000NRG24030720230016721 03/07/2023 KHURSHEED AH BHAT 1422002WL001038 KHURSHEED AH BHAT 00200 JAKA0SHADIM 3172 3172 Processed 12/07/2023 A193230000603 KHURASHEED AHMAD BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
7 Keller JK-22-002-017-001/365
(Barthipora A ) 		1422002000NRG24030720230016725 03/07/2023 Ab Hamid Mir 1422002WL001038 Ab Hamid Mir 00200 JAKA0SHADIM 3172 3172 Processed 12/07/2023 A193230000604 AB HAMID MIR THE JAMMU AND KASHMIR BANK LTD(607440)
8 Keller JK-22-002-017-001/4
(Barthipora A ) 		1422002000NRG24030720230016727 03/07/2023 GH HASSAN MIR 1422002WL001038 GH HASSAN MIR 00200 JAKA0SHADIM 3172 3172 Processed 12/07/2023 A193230000609 GHULAM HASSAN MIR THE JAMMU AND KASHMIR BANK LTD(607440)
9 Keller JK-22-002-017-001/4
(Barthipora A ) 		1422002000NRG24030720230016728 03/07/2023 Sheeraz Ah Mir 1422002WL001038 Sheeraz Ah Mir 00200 JAKA0SHADIM 3172 3172 Processed 12/07/2023 A193230000606 SHEERAZ AHMAD MIR THE JAMMU AND KASHMIR BANK LTD(607440)
10 Keller JK-22-002-017-001/42
(Barthipora A ) 		1422002000NRG24030720230016729 03/07/2023 FAROOQ AHAMD MIR 1422002WL001038 FAROOQ AHAMD MIR 00200 JAKA0SHADIM 3172 3172 Processed 12/07/2023 A193230000607 FAROOQ AHMAD MIR SO SANAULLAH MIR THE JAMMU AND KASHMIR BANK LTD(607440)
11 Keller JK-22-002-017-001/42
(Barthipora A ) 		1422002000NRG24030720230016730 03/07/2023 Jawhara Begum 1422002WL001038 Jawhara Begum 00200 JAKA0SHADIM 3172 3172 Processed 12/07/2023 A193230000619 JAWAHARA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
12 Keller JK-22-002-017-001/48
(Barthipora A ) 		1422002000NRG24030720230016733 03/07/2023 AB HAMID MIR 1422002WL001038 AB HAMID MIR 00200 JAKA0SHADIM 3172 3172 Processed 12/07/2023 A193230000621 AB HAMID MIR THE JAMMU AND KASHMIR BANK LTD(607440)
13 Keller JK-22-002-017-001/49
(Barthipora A ) 		1422002000NRG24030720230016735 03/07/2023 Adil 1422002WL001038 Adil 00200 JAKA0SHADIM 3172 3172 Processed 12/07/2023 A193230000612 ADIL AHMAD MIR THE JAMMU AND KASHMIR BANK LTD(607440)
14 Keller JK-22-002-017-001/49
(Barthipora A ) 		1422002000NRG24030720230016734 03/07/2023 MOHD SHAFI MIR 1422002WL001038 MOHD SHAFI MIR 00200 JAKA0SHADIM 3172 3172 Processed 12/07/2023 A193230000618 MOHAMMAD SHAFI MIR SO GULAM MOHI U DIN M THE JAMMU AND KASHMIR BANK LTD(607440)
15 Keller JK-22-002-017-001/59
(Barthipora A ) 		1422002000NRG24030720230016738 03/07/2023 KHURSHEED AH BHAT 1422002WL001038 KHURSHEED AH BHAT 00200 JAKA0SHADIM 3172 3172 Processed 12/07/2023 A193230000605 KHURSHEED AHMAD BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
16 Keller JK-22-002-017-001/66
(Barthipora A ) 		1422002000NRG24030720230016739 03/07/2023 Mukhter Ahmad 1422002WL001038 Mukhter Ahmad 00200 JAKA0SHADIM 2684 2684 Processed 12/07/2023 A193230000611 MR MUKHTAR AHMAD MIR STATE BANK OF INDIA(508548)
17 Keller JK-22-002-017-001/70
(Barthipora A ) 		1422002000NRG24030720230016740 03/07/2023 SARFARAZ AH MIR 1422002WL001038 SARFARAZ AH MIR 00200 JAKA0SHADIM 3172 3172 Processed 12/07/2023 A193230000622 SARFARAZ AHMAD MIR THE JAMMU AND KASHMIR BANK LTD(607440)
18 Keller JK-22-002-017-001/83
(Barthipora A ) 		1422002000NRG24030720230016741 03/07/2023 JAVID AH MIR 1422002WL001038 JAVID AH MIR 00200 JAKA0SHADIM 3172 3172 Processed 12/07/2023 A193230000610 AAHSAN JAVAID MINOR TF JAVEED AHMAD MIR THE JAMMU AND KASHMIR BANK LTD(607440)
19 Keller JK-22-002-017-001/92
(Barthipora A ) 		1422002000NRG24030720230016743 03/07/2023 Gh Rasool Mir 1422002WL001038 Gh Rasool Mir 00200 JAKA0SHADIM 3172 3172 Processed 12/07/2023 A193230000608 GHULAM RASOOL MIR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 50264 50264
20 Keller JK-22-002-017-001/420
(Barthipora A ) 		1422002000NRG24030720230016731 03/07/2023 Nisar Ahmad Mir 1422002WL001038 Nisar Ahmad Mir 00200 JAKA0SHOPAN 3172 3172 Processed 12/07/2023 A193230000615 NISAR AHMAD MIR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3172 3172
Total 62952 62952

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Keller JK1422002017_030723APB_FTO_53437 JK BANK JAKA0BATPOR BATAPORA SHOPIAN 3172
2 Keller JK1422002017_030723APB_FTO_53437 JK BANK JAKA0HRSHOP HOSPITAL ROAD SHOPIAN, KASHMIR 3172
3 Keller JK1422002017_030723APB_FTO_53437 JK BANK JAKA0KELLER KELLER 3172
4 Keller JK1422002017_030723APB_FTO_53437 JK BANK JAKA0SHADIM SHADIMARG 50264
5 Keller JK1422002017_030723APB_FTO_53437 JK BANK JAKA0SHOPAN SHOPIAN, KASHMIR 3172

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