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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 07:22:36 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422002004_080823APB_FTO_92004
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-22-002-004-001/670
(Pahilipora A ) 		1422002000NRG24070820230058752 08/08/2023 Nisar Ahmad Kohli 1422002WL003665 Nisar Ahmad Kohli 00200 JAKA0BATPOR 3416 3416 Processed 14/08/2023 A224230014259 NISAR AHMAD THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3416 3416
2 Keller JK-22-002-004-001/1
(Pahilipora A ) 		1422002000NRG24070820230058741 08/08/2023 MUNSHI AHMAD AWAN 1422002WL003665 MUNSHI AHMAD AWAN 00200 JAKA0KELLER 2196 2196 Processed 14/08/2023 A224230014238 MUNSHI AWAN THE JAMMU AND KASHMIR BANK LTD(607440)
3 Keller JK-22-002-004-001/101
(Pahilipora A ) 		1422002000NRG24070820230058742 08/08/2023 Meema Banoo 1422002WL003665 Meema Banoo 00200 JAKA0KELLER 3416 3416 Processed 14/08/2023 A224230014262 MEEMA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
4 Keller JK-22-002-004-001/111
(Pahilipora A ) 		1422002000NRG24070820230058743 08/08/2023 Mohd Hussain Deedar 1422002WL003665 Mohd Hussain Deedar 00200 JAKA0KELLER 3416 3416 Processed 14/08/2023 A224230014268 MOHD HUSSAN DEDEED THE JAMMU AND KASHMIR BANK LTD(607440)
5 Keller JK-22-002-004-001/116
(Pahilipora A ) 		1422002000NRG24070820230058657 08/08/2023 Mukhter Awan 1422002WL003659 Mukhter Awan 00200 JAKA0KELLER 3172 3172 Processed 14/08/2023 A224230014253 MUKHTAR AHMAD AWAN THE JAMMU AND KASHMIR BANK LTD(607440)
6 Keller JK-22-002-004-001/120
(Pahilipora A ) 		1422002000NRG24070820230058658 08/08/2023 KIKANDER AHMAD AWAN 1422002WL003659 KIKANDER AHMAD AWAN 00200 JAKA0KELLER 3172 3172 Processed 14/08/2023 A224230014251 SIKANDER AHMAD AWAN THE JAMMU AND KASHMIR BANK LTD(607440)
7 Keller JK-22-002-004-001/166
(Pahilipora A ) 		1422002000NRG24070820230058707 08/08/2023 AB RASHID KOOLI 1422002WL003661 AB RASHID KOOLI 00200 JAKA0KELLER 3660 3660 Processed 14/08/2023 A224230014249 ABDUL RASHID KOLI THE JAMMU AND KASHMIR BANK LTD(607440)
8 Keller JK-22-002-004-001/168
(Pahilipora A ) 		1422002000NRG24070820230058708 08/08/2023 SHOWKAt ah kooli 1422002WL003661 SHOWKAt ah kooli 00200 JAKA0KELLER 3660 3660 Processed 14/08/2023 A224230014235 SHOWKAT AHMAD KOLAY THE JAMMU AND KASHMIR BANK LTD(607440)
9 Keller JK-22-002-004-001/172
(Pahilipora A ) 		1422002000NRG24070820230058709 08/08/2023 BAJEER AH PASWAL 1422002WL003661 BAJEER AH PASWAL 00200 JAKA0KELLER 3660 3660 Processed 14/08/2023 A224230014264 BAJEER HUSSAIN PASWAL THE JAMMU AND KASHMIR BANK LTD(607440)
10 Keller JK-22-002-004-001/18
(Pahilipora A ) 		1422002000NRG24070820230058711 08/08/2023 M Shafi 1422002WL003661 M Shafi 00200 JAKA0KELLER 3660 3660 Processed 14/08/2023 A224230014232 MOHD SHAFI DEEDAD THE JAMMU AND KASHMIR BANK LTD(607440)
11 Keller JK-22-002-004-001/204
(Pahilipora A ) 		1422002000NRG24070820230058712 08/08/2023 KHURSHID AH SHAH 1422002WL003661 KHURSHID AH SHAH 00200 JAKA0KELLER 3660 3660 Processed 14/08/2023 A224230014274 KHURSHEED AHMAD SHAH THE JAMMU AND KASHMIR BANK LTD(607440)
12 Keller JK-22-002-004-001/21
(Pahilipora A ) 		1422002000NRG24070820230058746 08/08/2023 FAROOQ AHMAD DEEDAD 1422002WL003665 FAROOQ AHMAD DEEDAD 00200 JAKA0KELLER 3416 3416 Processed 14/08/2023 A224230014256 FAROOQ AHMAD DEEDAD THE JAMMU AND KASHMIR BANK LTD(607440)
13 Keller JK-22-002-004-001/213
(Pahilipora A ) 		1422002000NRG24070820230058660 08/08/2023 Ali mohd Hajam 1422002WL003659 Ali mohd Hajam 00200 JAKA0KELLER 3172 3172 Processed 14/08/2023 A224230014266 ALI MOHD HAJAM THE JAMMU AND KASHMIR BANK LTD(607440)
14 Keller JK-22-002-004-001/214
(Pahilipora A ) 		1422002000NRG24070820230058720 08/08/2023 M Arif awan 1422002WL003663 M Arif awan 00200 JAKA0KELLER 2928 2928 Processed 14/08/2023 A224230014233 Mr. ARIF AHMAD AWAN ELLAQUAI DEHATI BANK(607218)
15 Keller JK-22-002-004-001/214
(Pahilipora A ) 		1422002000NRG24070820230058721 08/08/2023 Sadiq 1422002WL003663 Sadiq 00200 JAKA0KELLER 2928 2928 Processed 14/08/2023 A224230014234 MOHD SIDIQ AWAN THE JAMMU AND KASHMIR BANK LTD(607440)
16 Keller JK-22-002-004-001/22
(Pahilipora A ) 		1422002000NRG24070820230058722 08/08/2023 MOHD ASLAM KOLIE 1422002WL003663 MOHD ASLAM KOLIE 00200 JAKA0KELLER 2928 2928 Rejected 12/08/2023 A224230014250 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 Keller JK-22-002-004-001/241
(Pahilipora A ) 		1422002000NRG24070820230058664 08/08/2023 RAJA BANOO 1422002WL003659 RAJA BANOO 00200 JAKA0KELLER 3172 3172 Processed 14/08/2023 A224230014260 RAJA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
18 Keller JK-22-002-004-001/256
(Pahilipora A ) 		1422002000NRG24070820230058668 08/08/2023 Tahira Akhter 1422002WL003659 Tahira Akhter 00200 JAKA0KELLER 3172 3172 Processed 14/08/2023 A224230014244 TAHIRA AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
19 Keller JK-22-002-004-001/257
(Pahilipora A ) 		1422002000NRG24070820230058669 08/08/2023 Shaheen Akhter 1422002WL003659 Shaheen Akhter 00200 JAKA0KELLER 3172 3172 Processed 14/08/2023 A224230014258 SHAHEENA AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
20 Keller JK-22-002-004-001/268
(Pahilipora A ) 		1422002000NRG24070820230058671 08/08/2023 Ab maajid ahanger 1422002WL003659 Ab maajid ahanger 00200 JAKA0KELLER 3172 3172 Processed 14/08/2023 A224230014272 AB MAAJID AHANGER THE JAMMU AND KASHMIR BANK LTD(607440)
21 Keller JK-22-002-004-001/274
(Pahilipora A ) 		1422002000NRG24070820230058747 08/08/2023 Jamana 1422002WL003665 Jamana 00200 JAKA0KELLER 3416 3416 Processed 14/08/2023 A224230014237 JAINMA THE JAMMU AND KASHMIR BANK LTD(607440)
22 Keller JK-22-002-004-001/29
(Pahilipora A ) 		1422002000NRG24070820230058748 08/08/2023 ZAKIR HUSSAIN KOLI 1422002WL003665 ZAKIR HUSSAIN KOLI 00200 JAKA0KELLER 3416 3416 Processed 14/08/2023 A224230014247 ZAKIR AHMAD THE JAMMU AND KASHMIR BANK LTD(607440)
23 Keller JK-22-002-004-001/31
(Pahilipora A ) 		1422002000NRG24070820230058749 08/08/2023 MOHD AMIN AWAN 1422002WL003665 MOHD AMIN AWAN 00200 JAKA0KELLER 3416 3416 Rejected 12/08/2023 A224230014273 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 Keller JK-22-002-004-001/33
(Pahilipora A ) 		1422002000NRG24070820230058750 08/08/2023 ZAKIR HUSSAIN 1422002WL003665 ZAKIR HUSSAIN 00200 JAKA0KELLER 3416 3416 Processed 14/08/2023 A224230014269 ZAKIR HUSSIAN BANEY THE JAMMU AND KASHMIR BANK LTD(607440)
25 Keller JK-22-002-004-001/344
(Pahilipora A ) 		1422002000NRG24070820230058672 08/08/2023 Mohd shafi Kasana 1422002WL003659 Mohd shafi Kasana 00200 JAKA0KELLER 3172 3172 Rejected 12/08/2023 A224230014267 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 Keller JK-22-002-004-001/384
(Pahilipora A ) 		1422002000NRG24070820230058675 08/08/2023 Roohi jan 1422002WL003659 Roohi jan 00200 JAKA0KELLER 3172 3172 Processed 14/08/2023 A224230014265 Mrs. RUHI JAN ELLAQUAI DEHATI BANK(607218)
27 Keller JK-22-002-004-001/384
(Pahilipora A ) 		1422002000NRG24070820230058674 08/08/2023 Tariq Ahmad 1422002WL003659 Tariq Ahmad 00200 JAKA0KELLER 3172 3172 Processed 14/08/2023 A224230014242 TARIQ AHMAD DHOBIE THE JAMMU AND KASHMIR BANK LTD(607440)
28 Keller JK-22-002-004-001/424
(Pahilipora A ) 		1422002000NRG24070820230058713 08/08/2023 IMRAN AHMAD AWAN 1422002WL003662 IMRAN AHMAD AWAN 00200 JAKA0KELLER 3416 3416 Processed 14/08/2023 A224230014271 IMRAN AHMAD THE JAMMU AND KASHMIR BANK LTD(607440)
29 Keller JK-22-002-004-001/425
(Pahilipora A ) 		1422002000NRG24070820230058715 08/08/2023 SHAHEENA AKHTER 1422002WL003662 SHAHEENA AKHTER 00200 JAKA0KELLER 3416 3416 Processed 14/08/2023 A224230014257 SHAHEENA AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
30 Keller JK-22-002-004-001/5
(Pahilipora A ) 		1422002000NRG24070820230058717 08/08/2023 NAZIR HUSSAIN AWAN 1422002WL003662 NAZIR HUSSAIN AWAN 00200 JAKA0KELLER 3416 3416 Processed 14/08/2023 A224230014255 NAZEER HUSSAIN AWAN THE JAMMU AND KASHMIR BANK LTD(607440)
31 Keller JK-22-002-004-001/6
(Pahilipora A ) 		1422002000NRG24070820230058751 08/08/2023 BALI AHMAD AWAN 1422002WL003665 BALI AHMAD AWAN 00200 JAKA0KELLER 3416 3416 Processed 14/08/2023 A224230014270 BALI MOHD AWAN THE JAMMU AND KASHMIR BANK LTD(607440)
32 Keller JK-22-002-004-001/61
(Pahilipora A ) 		1422002000NRG24070820230058728 08/08/2023 TARIQ AWAN 1422002WL003663 TARIQ AWAN 00200 JAKA0KELLER 2928 2928 Processed 14/08/2023 A224230014246 Mr. TARIQ AHMAD AWAN ELLAQUAI DEHATI BANK(607218)
33 Keller JK-22-002-004-001/640
(Pahilipora A ) 		1422002000NRG24070820230058729 08/08/2023 Riyaz Ahmad Awan 1422002WL003663 Riyaz Ahmad Awan 00200 JAKA0KELLER 2928 2928 Processed 14/08/2023 A224230014241 REYAZ AHMAD AWAN THE JAMMU AND KASHMIR BANK LTD(607440)
34 Keller JK-22-002-004-001/681
(Pahilipora A ) 		1422002000NRG24070820230058753 08/08/2023 IMTEYAZ AHMAD DEED 1422002WL003665 IMTEYAZ AHMAD DEED 00200 JAKA0KELLER 3416 3416 Processed 14/08/2023 A224230014236 IMTAYAZ AHMAD DEEDED THE JAMMU AND KASHMIR BANK LTD(607440)
35 Keller JK-22-002-004-001/701
(Pahilipora A ) 		1422002000NRG24070820230058677 08/08/2023 FAREED AHMAD AWAN 1422002WL003659 FAREED AHMAD AWAN 00200 JAKA0KELLER 3172 3172 Processed 14/08/2023 A224230014263 FAREED AH AWAN THE JAMMU AND KASHMIR BANK LTD(607440)
36 Keller JK-22-002-004-001/705
(Pahilipora A ) 		1422002000NRG24070820230058679 08/08/2023 MASRAT 1422002WL003659 MASRAT 00200 JAKA0KELLER 3172 3172 Processed 14/08/2023 A224230014248 MASRAT JAN THE JAMMU AND KASHMIR BANK LTD(607440)
37 Keller JK-22-002-004-001/709
(Pahilipora A ) 		1422002000NRG24070820230058680 08/08/2023 MOHD ABBAS AWAN 1422002WL003659 MOHD ABBAS AWAN 00200 JAKA0KELLER 3172 3172 Processed 14/08/2023 A224230014254 MOHD ABBAS AWAN THE JAMMU AND KASHMIR BANK LTD(607440)
38 Keller JK-22-002-004-001/77
(Pahilipora A ) 		1422002000NRG24070820230058730 08/08/2023 yasmeena 1422002WL003663 yasmeena 00200 JAKA0KELLER 2928 2928 Processed 14/08/2023 A224230014245 YASMEENA JAN THE JAMMU AND KASHMIR BANK LTD(607440)
39 Keller JK-22-002-004-001/8
(Pahilipora A ) 		1422002000NRG24070820230058731 08/08/2023 MOHD ASHRAF 1422002WL003663 MOHD ASHRAF 00200 JAKA0KELLER 2928 2928 Processed 14/08/2023 A224230014243 MOHD ASHRAF AWAN THE JAMMU AND KASHMIR BANK LTD(607440)
40 Keller JK-22-002-004-001/9
(Pahilipora A ) 		1422002000NRG24070820230058719 08/08/2023 BASHIR AHMAD AWAN 1422002WL003662 BASHIR AHMAD AWAN 00200 JAKA0KELLER 3416 3416 Processed 14/08/2023 A224230014252 BASHEER AHMAD AWAN THE JAMMU AND KASHMIR BANK LTD(607440)
41 Keller JK-22-002-004-001/97
(Pahilipora A ) 		1422002000NRG24070820230058756 08/08/2023 M Sharief 1422002WL003665 M Sharief 00200 JAKA0KELLER 2196 2196 Processed 14/08/2023 A224230014239 MOHAMMAD SHARIEF AWAN THE JAMMU AND KASHMIR BANK LTD(607440)
42 Keller JK-22-002-004-001/98
(Pahilipora A ) 		1422002000NRG24070820230058733 08/08/2023 Mushtaq Ahmad 1422002WL003663 Mushtaq Ahmad 00200 JAKA0KELLER 2928 2928 Processed 14/08/2023 A224230014240 MUSHTAQ AHMAD AWAN THE JAMMU AND KASHMIR BANK LTD(607440)
43 Keller JK-22-002-004-001/99
(Pahilipora A ) 		1422002000NRG24070820230058681 08/08/2023 M Qasim Awan 1422002WL003659 M Qasim Awan 00200 JAKA0KELLER 3172 3172 Processed 14/08/2023 A224230014261 QASIM AWAN THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 134932 134932
Total 138348 138348

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Keller JK1422002004_080823APB_FTO_92004 JK BANK JAKA0BATPOR BATAPORA SHOPIAN 3416
2 Keller JK1422002004_080823APB_FTO_92004 JK BANK JAKA0KELLER KELLER 134932

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