Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:46:23 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422002003_061023APB_FTO_190655
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-22-002-003-001/105
(Mastpora ) 		1422002000NRG24061020230146245 06/10/2023 AB majeed khanday 1422002WL009734 AB majeed khanday 00200 JAKA0KELLER 2684 2684 Processed 19/11/2023 A322230413725 AB MAJEED KHANDAY THE JAMMU AND KASHMIR BANK LTD(607440)
2 Keller JK-22-002-003-001/13
(Mastpora ) 		1422002000NRG24061020230146247 06/10/2023 JAVEED AHMAD CHICHI 1422002WL009734 JAVEED AHMAD CHICHI 00200 JAKA0KELLER 2684 2684 Processed 19/11/2023 A322230413736 JAVID AHMAD CHACHI THE JAMMU AND KASHMIR BANK LTD(607440)
3 Keller JK-22-002-003-001/151
(Mastpora ) 		1422002000NRG24061020230146248 06/10/2023 BILAL AHMAD MIR 1422002WL009734 BILAL AHMAD MIR 00200 JAKA0KELLER 2684 2684 Processed 19/11/2023 A322230413726 BILAL AHMAD MIR THE JAMMU AND KASHMIR BANK LTD(607440)
4 Keller JK-22-002-003-001/186
(Mastpora ) 		1422002000NRG24061020230146250 06/10/2023 Shabir Ahmad Garnal 1422002WL009734 Shabir Ahmad Garnal 00200 JAKA0KELLER 2684 2684 Processed 19/11/2023 A322230413731 SHABIR AH GARNAL THE JAMMU AND KASHMIR BANK LTD(607440)
5 Keller JK-22-002-003-001/198
(Mastpora ) 		1422002000NRG24061020230146252 06/10/2023 Hadi Nazir Khanday 1422002WL009734 Hadi Nazir Khanday 00200 JAKA0KELLER 2684 2684 Processed 19/11/2023 A322230413740 HADI NAZIR THE JAMMU AND KASHMIR BANK LTD(607440)
6 Keller JK-22-002-003-001/206
(Mastpora ) 		1422002000NRG24061020230146253 06/10/2023 PARVAIZ AHMAD KHANDAY 1422002WL009734 PARVAIZ AHMAD KHANDAY 00200 JAKA0KELLER 2684 2684 Processed 19/11/2023 A322230413738 PARVEEZ AH KHANDAY THE JAMMU AND KASHMIR BANK LTD(607440)
7 Keller JK-22-002-003-001/241
(Mastpora ) 		1422002000NRG24061020230146255 06/10/2023 Zahoor ahmad 1422002WL009734 Zahoor ahmad 00200 JAKA0KELLER 2684 2684 Processed 19/11/2023 A322230413729 ZAHOOR AHMAD KHANDAY THE JAMMU AND KASHMIR BANK LTD(607440)
8 Keller JK-22-002-003-001/246
(Mastpora ) 		1422002000NRG24061020230146256 06/10/2023 gh Mohidin Mir 1422002WL009734 gh Mohidin Mir 00200 JAKA0KELLER 2684 2684 Processed 19/11/2023 A322230413745 GH MOHIDIN MIR THE JAMMU AND KASHMIR BANK LTD(607440)
9 Keller JK-22-002-003-001/266
(Mastpora ) 		1422002000NRG24061020230146257 06/10/2023 UMER YOUSF 1422002WL009734 UMER YOUSF 00200 JAKA0KELLER 2684 2684 Processed 19/11/2023 A322230413737 UMER YOUSUF KHAN THE JAMMU AND KASHMIR BANK LTD(607440)
10 Keller JK-22-002-003-001/267
(Mastpora ) 		1422002000NRG24061020230146258 06/10/2023 AATIF AHMAD 1422002WL009734 AATIF AHMAD 00200 JAKA0KELLER 2684 2684 Processed 19/11/2023 A322230413735 ATIF AHMAD KHANDAY THE JAMMU AND KASHMIR BANK LTD(607440)
11 Keller JK-22-002-003-001/308
(Mastpora ) 		1422002000NRG24061020230146260 06/10/2023 Safiya qadir 1422002WL009734 Safiya qadir 00200 JAKA0KELLER 2684 2684 Processed 19/11/2023 A322230413730 MUKHTAR AHMAD GAKAD THE JAMMU AND KASHMIR BANK LTD(607440)
12 Keller JK-22-002-003-001/358
(Mastpora ) 		1422002000NRG24061020230145996 06/10/2023 GH Mohidin khanday 1422002WL009716 GH Mohidin khanday 00200 JAKA0KELLER 3416 3416 Processed 19/11/2023 A322230413727 GH MOHD KHANDAY THE JAMMU AND KASHMIR BANK LTD(607440)
13 Keller JK-22-002-003-001/381
(Mastpora ) 		1422002000NRG24061020230145997 06/10/2023 Riyaz Ahmad Shah 1422002WL009716 Riyaz Ahmad Shah 00200 JAKA0KELLER 3416 3416 Processed 19/11/2023 A322230413744 REYAZ AHMAD SHAH THE JAMMU AND KASHMIR BANK LTD(607440)
14 Keller JK-22-002-003-001/383
(Mastpora ) 		1422002000NRG24061020230145998 06/10/2023 Mohd Ashraf Khanday 1422002WL009716 Mohd Ashraf Khanday 00200 JAKA0KELLER 3416 3416 Processed 19/11/2023 A322230413734 MOHD ASHRAF KHANDEY THE JAMMU AND KASHMIR BANK LTD(607440)
15 Keller JK-22-002-003-001/457
(Mastpora ) 		1422002000NRG24061020230146000 06/10/2023 Shabir Ahmad sheikh 1422002WL009716 Shabir Ahmad sheikh 00200 JAKA0KELLER 3416 3416 Processed 19/11/2023 A322230413743 SHABIR AHMAD SHEIKH THE JAMMU AND KASHMIR BANK LTD(607440)
16 Keller JK-22-002-003-001/545
(Mastpora ) 		1422002000NRG24061020230146001 06/10/2023 GH MOHD KHANDAY 1422002WL009716 GH MOHD KHANDAY 00200 JAKA0KELLER 3416 3416 Processed 19/11/2023 A322230413733 GH MOHD KHANDAY THE JAMMU AND KASHMIR BANK LTD(607440)
17 Keller JK-22-002-003-001/565
(Mastpora ) 		1422002000NRG24061020230146002 06/10/2023 SAKEENA BANOO 1422002WL009716 SAKEENA BANOO 00200 JAKA0KELLER 3416 3416 Processed 19/11/2023 A322230413732 SAKEENA THE JAMMU AND KASHMIR BANK LTD(607440)
18 Keller JK-22-002-003-001/568
(Mastpora ) 		1422002000NRG24061020230146005 06/10/2023 SAIMA JAN 1422002WL009716 SAIMA JAN 00200 JAKA0KELLER 3416 3416 Processed 19/11/2023 A322230413741 Ms. SAIMA MOHI UD DIN ELLAQUAI DEHATI BANK(607218)
19 Keller JK-22-002-003-001/61
(Mastpora ) 		1422002000NRG24061020230146008 06/10/2023 FAROOQ AHMAD KHANDAY 1422002WL009716 FAROOQ AHMAD KHANDAY 00200 JAKA0KELLER 3416 3416 Processed 19/11/2023 A322230413742 FAROOQ AHMAD KHANDAY THE JAMMU AND KASHMIR BANK LTD(607440)
20 Keller JK-22-002-003-001/72
(Mastpora ) 		1422002000NRG24061020230146226 06/10/2023 GH RASOOL 1422002WL009731 GH RASOOL 00200 JAKA0KELLER 2928 2928 Processed 19/11/2023 A322230413739 GH RASOOL BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 59780 59780
21 Keller JK-22-002-003-001/230
(Mastpora ) 		1422002000NRG24061020230146254 06/10/2023 ZAINA BANOO 1422002WL009734 ZAINA BANOO 00200 JAKA0SHADIM 2684 2684 Processed 19/11/2023 A322230413724 ZAINA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
22 Keller JK-22-002-003-001/258
(Mastpora ) 		1422002000NRG24061020230145995 06/10/2023 Javied Ahmad Khanday 1422002WL009716 Javied Ahmad Khanday 00200 JAKA0SHADIM 3416 3416 Processed 19/11/2023 A322230413728 MR JAVID AHMAD KHANDAY STATE BANK OF INDIA(508548)
SubTotal 6100 6100
Total 65880 65880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Keller JK1422002003_061023APB_FTO_190655 JK BANK JAKA0KELLER KELLER 59780
2 Keller JK1422002003_061023APB_FTO_190655 JK BANK JAKA0SHADIM SHADIMARG 6100

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