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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:04:58 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422002003_091023APB_FTO_195494
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-22-002-003-001/113
(Mastpora ) 		1422002000NRG24081020230148283 09/10/2023 Mohd Asif 1422002WL009877 Mohd Asif 00200 JAKA0KELLER 2928 2928 Processed 19/11/2023 A322230358472 MOHD ASIF KHANDAY THE JAMMU AND KASHMIR BANK LTD(607440)
2 Keller JK-22-002-003-001/115
(Mastpora ) 		1422002000NRG24081020230148284 09/10/2023 TARIQ AHMAD MIR 1422002WL009877 TARIQ AHMAD MIR 00200 JAKA0KELLER 2928 2928 Processed 19/11/2023 A322230358460 TARIQ AHMAD MIR THE JAMMU AND KASHMIR BANK LTD(607440)
3 Keller JK-22-002-003-001/117
(Mastpora ) 		1422002000NRG24081020230148970 09/10/2023 FAYAZ AH KANT 1422002WL009933 FAYAZ AH KANT 00200 JAKA0KELLER 2440 2440 Processed 19/11/2023 A322230358463 MR FAYYAZ AHMAD KANTH STATE BANK OF INDIA(508548)
4 Keller JK-22-002-003-001/141
(Mastpora ) 		1422002000NRG24081020230148286 09/10/2023 AB RASHID MIR 1422002WL009877 AB RASHID MIR 00200 JAKA0KELLER 2928 2928 Processed 19/11/2023 A322230358456 ABDUL RASHID MIR THE JAMMU AND KASHMIR BANK LTD(607440)
5 Keller JK-22-002-003-001/144
(Mastpora ) 		1422002000NRG24081020230148287 09/10/2023 MOHD MAQBOOL MIR 1422002WL009877 MOHD MAQBOOL MIR 00200 JAKA0KELLER 2928 2928 Processed 19/11/2023 A322230358465 MOHD MAQBOOL MIR THE JAMMU AND KASHMIR BANK LTD(607440)
6 Keller JK-22-002-003-001/146
(Mastpora ) 		1422002000NRG24081020230148288 09/10/2023 MAHAMOOD 1422002WL009877 MAHAMOOD 00200 JAKA0KELLER 2928 2928 Processed 19/11/2023 A322230358466 MOHAMMAD SHAH THE JAMMU AND KASHMIR BANK LTD(607440)
7 Keller JK-22-002-003-001/156
(Mastpora ) 		1422002000NRG24081020230148972 09/10/2023 FAYAZ AHMAD KHANDAY 1422002WL009933 FAYAZ AHMAD KHANDAY 00200 JAKA0KELLER 3904 3904 Processed 19/11/2023 A322230358459 FAYAZ AHMAD KHANDAY THE JAMMU AND KASHMIR BANK LTD(607440)
8 Keller JK-22-002-003-001/158
(Mastpora ) 		1422002000NRG24081020230148289 09/10/2023 GH MOHD KHANDAY 1422002WL009877 GH MOHD KHANDAY 00200 JAKA0KELLER 2928 2928 Processed 19/11/2023 A322230358458 GHULAM MOHAMMAD KHANDAY THE JAMMU AND KASHMIR BANK LTD(607440)
9 Keller JK-22-002-003-001/172
(Mastpora ) 		1422002000NRG24081020230148973 09/10/2023 FAZAL DIN KALAS 1422002WL009933 FAZAL DIN KALAS 00200 JAKA0KELLER 3904 3904 Processed 19/11/2023 A322230358474 FAZIL DIN KALAS THE JAMMU AND KASHMIR BANK LTD(607440)
10 Keller JK-22-002-003-001/201
(Mastpora ) 		1422002000NRG24081020230148427 09/10/2023 Manzoor Ahmad Khanday 1422002WL009889 Manzoor Ahmad Khanday 00200 JAKA0KELLER 3660 3660 Processed 19/11/2023 A322230358470 MANZOOR AHMAD KHANDAY THE JAMMU AND KASHMIR BANK LTD(607440)
11 Keller JK-22-002-003-001/222
(Mastpora ) 		1422002000NRG24081020230148292 09/10/2023 Gh Ahmad Bhat 1422002WL009877 Gh Ahmad Bhat 00200 JAKA0KELLER 2928 2928 Processed 19/11/2023 A322230358471 AMMA BHAT SO GHULAM RASOOL BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
12 Keller JK-22-002-003-001/238
(Mastpora ) 		1422002000NRG24081020230148428 09/10/2023 Javid ahmad Garnal 1422002WL009889 Javid ahmad Garnal 00200 JAKA0KELLER 3660 3660 Processed 19/11/2023 A322230358469 Mr. JAVID AHMAD GARNAL ELLAQUAI DEHATI BANK(607218)
13 Keller JK-22-002-003-001/251
(Mastpora ) 		1422002000NRG24081020230148975 09/10/2023 Shakeel ahmad Kant 1422002WL009933 Shakeel ahmad Kant 00200 JAKA0KELLER 3904 3904 Processed 19/11/2023 A322230358468 SHAKEEL AHMAD KANT THE JAMMU AND KASHMIR BANK LTD(607440)
14 Keller JK-22-002-003-001/386
(Mastpora ) 		1422002000NRG24081020230148430 09/10/2023 Paryaiz Ahmad Dar 1422002WL009889 Paryaiz Ahmad Dar 00200 JAKA0KELLER 3660 3660 Processed 19/11/2023 A322230358461 PARVEZ AHMAD DAR THE JAMMU AND KASHMIR BANK LTD(607440)
15 Keller JK-22-002-003-001/453
(Mastpora ) 		1422002000NRG24081020230148431 09/10/2023 Gh Hyder Mir 1422002WL009889 Gh Hyder Mir 00200 JAKA0KELLER 3660 3660 Processed 19/11/2023 A322230358462 GH HAIDER MIR THE JAMMU AND KASHMIR BANK LTD(607440)
16 Keller JK-22-002-003-001/56
(Mastpora ) 		1422002000NRG24081020230148282 09/10/2023 ALI MOHD KHANDAY 1422002WL009876 ALI MOHD KHANDAY 00200 JAKA0KELLER 3172 3172 Processed 19/11/2023 A322230358467 ALI MOHD KHANDAY THE JAMMU AND KASHMIR BANK LTD(607440)
17 Keller JK-22-002-003-001/89
(Mastpora ) 		1422002000NRG24081020230148689 09/10/2023 GH MOHD MIR 1422002WL009907 GH MOHD MIR 00200 JAKA0KELLER 2684 2684 Processed 19/11/2023 A322230358464 GH MOHAMMAD MIR THE JAMMU AND KASHMIR BANK LTD(607440)
18 Keller JK-22-002-003-001/94
(Mastpora ) 		1422002000NRG24081020230148690 09/10/2023 GULZAR AHMAD KHANDAY 1422002WL009907 GULZAR AHMAD KHANDAY 00200 JAKA0KELLER 2684 2684 Processed 19/11/2023 A322230358457 GULZAR AHMAD KHANDAY SO GH MOHIDIN KHAND THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 57828 57828
19 Keller JK-22-002-003-001/32
(Mastpora ) 		1422002000NRG24081020230148687 09/10/2023 GULAM GARNAL 1422002WL009907 GULAM GARNAL 00415 SBIN0002451 2684 2684 Processed 19/11/2023 A322230358473 GH MOHD GARNAL THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 2684 2684
Total 60512 60512

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Keller JK1422002003_091023APB_FTO_195494 JK BANK JAKA0KELLER KELLER 57828
2 Keller JK1422002003_091023APB_FTO_195494 State Bank of India SBIN0002451 PULWAMA 2684

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