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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:57:47 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422002022_081023APB_FTO_192827
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-22-002-022-002/93
(Doompora ) 		1422002000NRG24081020230148163 08/10/2023 Kulsuma akhter 1422002WL009869 Kulsuma akhter 00123 SBIN0RRELGB 3172 3172 Processed 19/11/2023 A322230468293 KULSUMA BANO THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3172 3172
2 Keller JK-22-002-022-005/49
(Doompora ) 		1422002000NRG24081020230148171 08/10/2023 BASHIR AHMAD KHALIQ 1422002WL009869 BASHIR AHMAD KHALIQ 00200 JAKA0KEYGAM 3172 3172 Processed 19/11/2023 A322230468290 BASHIR AHMAD MIR THE JAMMU AND KASHMIR BANK LTD(607440)
3 Keller JK-22-002-022-005/71
(Doompora ) 		1422002000NRG24081020230148174 08/10/2023 Shabir ahmad Mir 1422002WL009869 Shabir ahmad Mir 00200 JAKA0KEYGAM 3172 3172 Processed 19/11/2023 A322230468291 MURTAZA SHABIR SO SHABIR AHMAD MIR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 6344 6344
4 Keller JK-22-002-022-005/17
(Doompora ) 		1422002000NRG24081020230148169 08/10/2023 ALI MIR 1422002WL009869 ALI MIR 00200 JAKA0PINJOR 3172 3172 Processed 19/11/2023 A322230468288 ALI MOHD MIR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3172 3172
5 Keller JK-22-002-022-005/5
(Doompora ) 		1422002000NRG24081020230148173 08/10/2023 Naza Begam 1422002WL009869 Naza Begam 00200 JAKA0RAJPUR 3172 3172 Processed 19/11/2023 A322230468292 NAZA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3172 3172
6 Keller JK-22-002-022-005/10
(Doompora ) 		1422002000NRG24081020230148168 08/10/2023 AADIL MIR 1422002WL009869 AADIL MIR 00200 JAKA0RAMBAN 3172 3172 Rejected 18/11/2023 A322230468294 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7 Keller JK-22-002-022-005/5
(Doompora ) 		1422002000NRG24081020230148172 08/10/2023 GULZAR LONE 1422002WL009869 GULZAR LONE 00200 JAKA0RAMBAN 3172 3172 Processed 19/11/2023 A322230468287 GULZAR AHMAD LONE THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 6344 6344
8 Keller JK-22-002-022-001/10
(Doompora ) 		1422002000NRG24081020230148158 08/10/2023 manzoor Ahmad 1422002WL009869 manzoor Ahmad 00200 JAKA0SHADIM 3172 3172 Processed 19/11/2023 A322230468296 MANZOOR AHMAD DAR THE JAMMU AND KASHMIR BANK LTD(607440)
9 Keller JK-22-002-022-001/42
(Doompora ) 		1422002000NRG24081020230148160 08/10/2023 Riyaz ah Dar 1422002WL009869 Riyaz ah Dar 00200 JAKA0SHADIM 3172 3172 Processed 19/11/2023 A322230469109 RIYAZ AHMAD DAR THE JAMMU AND KASHMIR BANK LTD(607440)
10 Keller JK-22-002-022-001/53
(Doompora ) 		1422002000NRG24081020230148162 08/10/2023 Mushtaq Ahmad Dar 1422002WL009869 Mushtaq Ahmad Dar 00200 JAKA0SHADIM 3172 3172 Processed 19/11/2023 A322230468286 MUSHTAQ AH DAR THE JAMMU AND KASHMIR BANK LTD(607440)
11 Keller JK-22-002-022-004/20
(Doompora ) 		1422002000NRG24081020230148165 08/10/2023 Bashir Ahmad Wagay 1422002WL009869 Bashir Ahmad Wagay 00200 JAKA0SHADIM 3172 3172 Processed 19/11/2023 A322230468295 BASHIR AHMAD WAGAY THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 12688 12688
12 Keller JK-22-002-022-004/51
(Doompora ) 		1422002000NRG24081020230148166 08/10/2023 Manzoor Ah Mir 1422002WL009869 Manzoor Ah Mir 00200 JAKA0SHOPAN 3172 3172 Processed 19/11/2023 A322230468289 MANZOOR AHMAD MIR SO MOHAMMAD AHSAN MIR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3172 3172
Total 38064 38064

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Keller JK1422002022_081023APB_FTO_192827 Ellaquai Dehati Bank SBIN0RRELGB EDB BRANCH TAHAB 3172
2 Keller JK1422002022_081023APB_FTO_192827 JK BANK JAKA0KEYGAM KEYGAM 6344
3 Keller JK1422002022_081023APB_FTO_192827 JK BANK JAKA0PINJOR PINJORA SHOPIAN, KASHMIR 3172
4 Keller JK1422002022_081023APB_FTO_192827 JK BANK JAKA0RAJPUR RAJPORA 3172
5 Keller JK1422002022_081023APB_FTO_192827 JK BANK JAKA0RAMBAN RAMBAN MAIN BRANCH 6344
6 Keller JK1422002022_081023APB_FTO_192827 JK BANK JAKA0SHADIM SHADIMARG 12688
7 Keller JK1422002022_081023APB_FTO_192827 JK BANK JAKA0SHOPAN SHOPIAN, KASHMIR 3172

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