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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:15:15 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422002017_170723APB_FTO_67092
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 ) 		1422002000NRG24170720230030477 17/07/2023 SUMAIRA 1422002WL001853 SUMAIRA 00200 JAKA0BATPOR 3416 3416 Processed 21/07/2023 A202230001808 SUMEERA JAN THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3416 3416
2 Keller JK-22-002-017-001/563
(Barthipora A ) 		1422002000NRG24170720230030494 17/07/2023 khurshid Ahmad Mir 1422002WL001853 khurshid Ahmad Mir 00200 JAKA0HRSHOP 3416 3416 Processed 21/07/2023 A202230001809 KHURSHEED AHMAD MIR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3416 3416
3 Keller JK-22-002-017-001/565
(Barthipora A ) 		1422002000NRG24170720230030495 17/07/2023 Waseeem Ahmad Mir 1422002WL001853 Waseeem Ahmad Mir 00200 JAKA0KELLER 3416 3416 Processed 21/07/2023 A202230001807 WASEEM RAJA THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3416 3416
4 Keller JK-22-002-017-001/143
(Barthipora A ) 		1422002000NRG24170720230030476 17/07/2023 MIR SYEDULLAH 1422002WL001853 MIR SYEDULLAH 00200 JAKA0SHADIM 3416 3416 Processed 21/07/2023 A202230001805 MIR SYEED ULLAH THE JAMMU AND KASHMIR BANK LTD(607440)
5 Keller JK-22-002-017-001/148
(Barthipora A ) 		1422002000NRG24170720230030478 17/07/2023 Waris 1422002WL001853 Waris 00200 JAKA0SHADIM 3416 3416 Processed 21/07/2023 A202230001804 WARIS HAMID THE JAMMU AND KASHMIR BANK LTD(607440)
6 Keller JK-22-002-017-001/151
(Barthipora A ) 		1422002000NRG24170720230030479 17/07/2023 KHURSHEED AH BHAT 1422002WL001853 KHURSHEED AH BHAT 00200 JAKA0SHADIM 3416 3416 Processed 21/07/2023 A202230001812 KHURASHEED AHMAD BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
7 Keller JK-22-002-017-001/365
(Barthipora A ) 		1422002000NRG24170720230030483 17/07/2023 Ab Hamid Mir 1422002WL001853 Ab Hamid Mir 00200 JAKA0SHADIM 3416 3416 Processed 21/07/2023 A202230001794 AB HAMID MIR THE JAMMU AND KASHMIR BANK LTD(607440)
8 Keller JK-22-002-017-001/4
(Barthipora A ) 		1422002000NRG24170720230030485 17/07/2023 GH HASSAN MIR 1422002WL001853 GH HASSAN MIR 00200 JAKA0SHADIM 3416 3416 Processed 21/07/2023 A202230001800 GHULAM HASSAN MIR THE JAMMU AND KASHMIR BANK LTD(607440)
9 Keller JK-22-002-017-001/4
(Barthipora A ) 		1422002000NRG24170720230030486 17/07/2023 Sheeraz Ah Mir 1422002WL001853 Sheeraz Ah Mir 00200 JAKA0SHADIM 3416 3416 Processed 21/07/2023 A202230001796 SHEERAZ AHMAD MIR THE JAMMU AND KASHMIR BANK LTD(607440)
10 Keller JK-22-002-017-001/42
(Barthipora A ) 		1422002000NRG24170720230030487 17/07/2023 FAROOQ AHAMD MIR 1422002WL001853 FAROOQ AHAMD MIR 00200 JAKA0SHADIM 3416 3416 Processed 21/07/2023 A202230001798 FAROOQ AHMAD MIR SO SANAULLAH MIR THE JAMMU AND KASHMIR BANK LTD(607440)
11 Keller JK-22-002-017-001/42
(Barthipora A ) 		1422002000NRG24170720230030488 17/07/2023 Jawhara Begum 1422002WL001853 Jawhara Begum 00200 JAKA0SHADIM 3416 3416 Processed 21/07/2023 A202230001811 JAWAHARA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
12 Keller JK-22-002-017-001/48
(Barthipora A ) 		1422002000NRG24170720230030491 17/07/2023 AB HAMID MIR 1422002WL001853 AB HAMID MIR 00200 JAKA0SHADIM 3416 3416 Processed 21/07/2023 A202230001810 AB HAMID MIR THE JAMMU AND KASHMIR BANK LTD(607440)
13 Keller JK-22-002-017-001/49
(Barthipora A ) 		1422002000NRG24170720230030493 17/07/2023 Adil 1422002WL001853 Adil 00200 JAKA0SHADIM 3416 3416 Processed 21/07/2023 A202230001803 ADIL AHMAD MIR THE JAMMU AND KASHMIR BANK LTD(607440)
14 Keller JK-22-002-017-001/49
(Barthipora A ) 		1422002000NRG24170720230030492 17/07/2023 MOHD SHAFI MIR 1422002WL001853 MOHD SHAFI MIR 00200 JAKA0SHADIM 3416 3416 Processed 21/07/2023 A202230001797 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 ) 		1422002000NRG24170720230030496 17/07/2023 KHURSHEED AH BHAT 1422002WL001853 KHURSHEED AH BHAT 00200 JAKA0SHADIM 3416 3416 Processed 21/07/2023 A202230001795 KHURSHEED AHMAD BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
16 Keller JK-22-002-017-001/66
(Barthipora A ) 		1422002000NRG24170720230030497 17/07/2023 Mukhter Ahmad 1422002WL001853 Mukhter Ahmad 00200 JAKA0SHADIM 3416 3416 Processed 21/07/2023 A202230001802 MR MUKHTAR AHMAD MIR STATE BANK OF INDIA(508548)
17 Keller JK-22-002-017-001/70
(Barthipora A ) 		1422002000NRG24170720230030498 17/07/2023 SARFARAZ AH MIR 1422002WL001853 SARFARAZ AH MIR 00200 JAKA0SHADIM 3416 3416 Processed 21/07/2023 A202230001813 SARFARAZ AHMAD MIR THE JAMMU AND KASHMIR BANK LTD(607440)
18 Keller JK-22-002-017-001/83
(Barthipora A ) 		1422002000NRG24170720230030499 17/07/2023 JAVID AH MIR 1422002WL001853 JAVID AH MIR 00200 JAKA0SHADIM 3416 3416 Processed 21/07/2023 A202230001801 AAHSAN JAVAID MINOR TF JAVEED AHMAD MIR THE JAMMU AND KASHMIR BANK LTD(607440)
19 Keller JK-22-002-017-001/92
(Barthipora A ) 		1422002000NRG24170720230030501 17/07/2023 Gh Rasool Mir 1422002WL001853 Gh Rasool Mir 00200 JAKA0SHADIM 3416 3416 Processed 21/07/2023 A202230001799 GHULAM RASOOL MIR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 54656 54656
20 Keller JK-22-002-017-001/420
(Barthipora A ) 		1422002000NRG24170720230030489 17/07/2023 Nisar Ahmad Mir 1422002WL001853 Nisar Ahmad Mir 00200 JAKA0SHOPAN 3416 3416 Processed 21/07/2023 A202230001806 NISAR AHMAD MIR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3416 3416
Total 68320 68320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Keller JK1422002017_170723APB_FTO_67092 JK BANK JAKA0BATPOR BATAPORA SHOPIAN 3416
2 Keller JK1422002017_170723APB_FTO_67092 JK BANK JAKA0HRSHOP HOSPITAL ROAD SHOPIAN, KASHMIR 3416
3 Keller JK1422002017_170723APB_FTO_67092 JK BANK JAKA0KELLER KELLER 3416
4 Keller JK1422002017_170723APB_FTO_67092 JK BANK JAKA0SHADIM SHADIMARG 54656
5 Keller JK1422002017_170723APB_FTO_67092 JK BANK JAKA0SHOPAN SHOPIAN, KASHMIR 3416

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