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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:30:51 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422002001_250723APB_FTO_76757
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-22-002-001-001/727
(Keller ) 		1422002000NRG24250720230040883 25/07/2023 TARIQ AHMAD WANI 1422002WL002513 TARIQ AHMAD WANI 00123 SBIN0RRELGB 3416 3416 Processed 31/07/2023 A211230013157 TARIQ AH WANI THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3416 3416
2 Keller JK-22-002-001-001/691
(Keller ) 		1422002000NRG24250720230040882 25/07/2023 ISHFAQ AHMAD BHAT 1422002WL002513 ISHFAQ AHMAD BHAT 00200 JAKA0KAPRIN 3416 3416 Processed 31/07/2023 A211230013144 Mr. ISHFAQ AH BHAT ELLAQUAI DEHATI BANK(607218)
SubTotal 3416 3416
3 Keller JK-22-002-001-001/642
(Keller ) 		1422002000NRG24250720230040880 25/07/2023 RAYEES AHMAD WANI 1422002WL002513 RAYEES AHMAD WANI 00200 JAKA0KELLER 3416 3416 Processed 31/07/2023 A211230013152 RAYEES AHMAD WANI THE JAMMU AND KASHMIR BANK LTD(607440)
4 Keller JK-22-002-001-001/747
(Keller ) 		1422002000NRG24250720230040884 25/07/2023 YAWAR KHALIQ 1422002WL002513 YAWAR KHALIQ 00200 JAKA0KELLER 3416 3416 Processed 31/07/2023 A211230013146 YAAWAR AHAMD KHALIQ THE JAMMU AND KASHMIR BANK LTD(607440)
5 Keller JK-22-002-001-001/847
(Keller ) 		1422002000NRG24250720230040887 25/07/2023 HILAL AHMAD DAR 1422002WL002513 HILAL AHMAD DAR 00200 JAKA0KELLER 3416 3416 Processed 31/07/2023 A211230013145 HILAL AHMAD DAR THE JAMMU AND KASHMIR BANK LTD(607440)
6 Keller JK-22-002-001-001/848
(Keller ) 		1422002000NRG24250720230040888 25/07/2023 AMIR AH MAGRAY 1422002WL002513 AMIR AH MAGRAY 00200 JAKA0KELLER 3416 3416 Processed 31/07/2023 A211230013154 AMIR AHMAD MAGRAY THE JAMMU AND KASHMIR BANK LTD(607440)
7 Keller JK-22-002-001-001/851
(Keller ) 		1422002000NRG24250720230040890 25/07/2023 shah mali begum 1422002WL002513 shah mali begum 00200 JAKA0KELLER 3416 3416 Processed 31/07/2023 A211230013147 SHAH MALI BAGUM WO WALI MOHD BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
8 Keller JK-22-002-001-001/879
(Keller ) 		1422002000NRG24250720230040893 25/07/2023 sahil ahmad baht 1422002WL002513 sahil ahmad baht 00200 JAKA0KELLER 3416 3416 Processed 31/07/2023 A211230013153 SAHIL AHMAD BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
9 Keller JK-22-002-001-001/893
(Keller ) 		1422002000NRG24250720230040894 25/07/2023 Altaf Mir 1422002WL002513 Altaf Mir 00200 JAKA0KELLER 3416 3416 Processed 31/07/2023 A211230013148 ALTAF AHMAD MIR THE JAMMU AND KASHMIR BANK LTD(607440)
10 Keller JK-22-002-001-001/905
(Keller ) 		1422002000NRG24250720230040896 25/07/2023 JOZE JAN 1422002WL002513 JOZE JAN 00200 JAKA0KELLER 3416 3416 Processed 31/07/2023 A211230013155 JOOZE JAAN THE JAMMU AND KASHMIR BANK LTD(607440)
11 Keller JK-22-002-001-001/905
(Keller ) 		1422002000NRG24250720230040895 25/07/2023 PARVEEZ AHMAD KHANDAY 1422002WL002513 PARVEEZ AHMAD KHANDAY 00200 JAKA0KELLER 3416 3416 Processed 31/07/2023 A211230013151 NOWBHAR NAZIR THE JAMMU AND KASHMIR BANK LTD(607440)
12 Keller JK-22-002-001-002/29
(Keller ) 		1422002000NRG24250720230040898 25/07/2023 BASHIR AHMAD LADI 1422002WL002513 BASHIR AHMAD LADI 00200 JAKA0KELLER 3416 3416 Processed 31/07/2023 A211230013150 BASHIR AHMAD LADI THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 34160 34160
13 Keller JK-22-002-001-001/751
(Keller ) 		1422002000NRG24250720230040885 25/07/2023 MOHD ASHRAF MAGRAY 1422002WL002513 MOHD ASHRAF MAGRAY 00200 JAKA0SHADIM 3416 3416 Processed 31/07/2023 A211230013149 MOHD ASHRAF MAGRAY THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3416 3416
14 Keller JK-22-002-001-001/854
(Keller ) 		1422002000NRG24250720230040891 25/07/2023 SHABIR AHMAD MAGRAY 1422002WL002513 SHABIR AHMAD MAGRAY 00415 SBIN0004736 14 14 Processed 31/07/2023 A211230013156 ABID AHMAD MIR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 14 14
Total 44422 44422

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Keller JK1422002001_250723APB_FTO_76757 Ellaquai Dehati Bank SBIN0RRELGB EDB BRANCH LITTER 3416
2 Keller JK1422002001_250723APB_FTO_76757 JK BANK JAKA0KAPRIN KAPRIN 3416
3 Keller JK1422002001_250723APB_FTO_76757 JK BANK JAKA0KELLER KELLER 34160
4 Keller JK1422002001_250723APB_FTO_76757 JK BANK JAKA0SHADIM SHADIMARG 3416
5 Keller JK1422002001_250723APB_FTO_76757 State Bank of India SBIN0004736 SHOPIAN 14

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