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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:10:35 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422002002_280823APB_FTO_117878
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-22-002-002-001/58
(Naser Pora ) 		1422002000NRG24280820230087767 28/08/2023 Mohd Yaqoob Lone 1422002WL005640 Mohd Yaqoob Lone 00200 JAKA0BATPOR 3172 3172 Processed 01/09/2023 A244230022375 MOHD YAQOOB LONE THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3172 3172
2 Keller JK-22-002-002-001/10
(Naser Pora ) 		1422002000NRG24260820230085393 28/08/2023 JAVAID LONE 1422002WL005475 JAVAID LONE 00200 JAKA0KELLER 3660 3660 Processed 01/09/2023 A244230022376 JAVID AHMAD LONE THE JAMMU AND KASHMIR BANK LTD(607440)
3 Keller JK-22-002-002-001/122
(Naser Pora ) 		1422002000NRG24280820230087758 28/08/2023 ISHFAQ AHMAD LONE 1422002WL005640 ISHFAQ AHMAD LONE 00200 JAKA0KELLER 3172 3172 Processed 01/09/2023 A244230022369 Mr. ISHFAQ AHMAD LONE ELLAQUAI DEHATI BANK(607218)
4 Keller JK-22-002-002-001/124
(Naser Pora ) 		1422002000NRG24280820230087722 28/08/2023 LIYAQAT AH KALAS 1422002WL005638 LIYAQAT AH KALAS 00200 JAKA0KELLER 3172 3172 Processed 01/09/2023 A244230022363 LIYAQAT AH KALAS THE JAMMU AND KASHMIR BANK LTD(607440)
5 Keller JK-22-002-002-001/145
(Naser Pora ) 		1422002000NRG24260820230086209 28/08/2023 MUDASIR AHMAD LONE 1422002WL005539 MUDASIR AHMAD LONE 00200 JAKA0KELLER 3172 3172 Processed 01/09/2023 A244230022357 MUDASIR AHMAD LONE THE JAMMU AND KASHMIR BANK LTD(607440)
6 Keller JK-22-002-002-001/150
(Naser Pora ) 		1422002000NRG24280820230087759 28/08/2023 AB RASHID LONE 1422002WL005640 AB RASHID LONE 00200 JAKA0KELLER 3172 3172 Processed 02/09/2023 A244230022365 ABDUL RASHEED LONE THE JAMMU AND KASHMIR BANK LTD(607440)
7 Keller JK-22-002-002-001/151
(Naser Pora ) 		1422002000NRG24280820230087760 28/08/2023 Sahil Dar 1422002WL005640 Sahil Dar 00200 JAKA0KELLER 3172 3172 Processed 01/09/2023 A244230022358 SAHIL FAROOQ M TF FAROOQ AH DAR THE JAMMU AND KASHMIR BANK LTD(607440)
8 Keller JK-22-002-002-001/156
(Naser Pora ) 		1422002000NRG24280820230087724 28/08/2023 HAMID LONE 1422002WL005638 HAMID LONE 00200 JAKA0KELLER 3172 3172 Processed 01/09/2023 A244230022355 AB HAMEED LONE THE JAMMU AND KASHMIR BANK LTD(607440)
9 Keller JK-22-002-002-001/167
(Naser Pora ) 		1422002000NRG24250820230084959 28/08/2023 MISHRI KALAS 1422002WL005443 MISHRI KALAS 00200 JAKA0KELLER 3416 3416 Processed 01/09/2023 A244230022352 MISHRI KALS THE JAMMU AND KASHMIR BANK LTD(607440)
10 Keller JK-22-002-002-001/168
(Naser Pora ) 		1422002000NRG24280820230087725 28/08/2023 BILAL AHMAD KHANDAY 1422002WL005638 BILAL AHMAD KHANDAY 00200 JAKA0KELLER 3172 3172 Processed 01/09/2023 A244230022349 BILAL AHMAD KHANDAY THE JAMMU AND KASHMIR BANK LTD(607440)
11 Keller JK-22-002-002-001/172
(Naser Pora ) 		1422002000NRG24280820230087726 28/08/2023 GH MOHD DAR 1422002WL005638 GH MOHD DAR 00200 JAKA0KELLER 3172 3172 Processed 01/09/2023 A244230022356 Mr. GH MOHD DAR ELLAQUAI DEHATI BANK(607218)
12 Keller JK-22-002-002-001/181
(Naser Pora ) 		1422002000NRG24280820230087728 28/08/2023 SHABIR AHMAD LONE 1422002WL005638 SHABIR AHMAD LONE 00200 JAKA0KELLER 3172 3172 Processed 01/09/2023 A244230022353 SHAHID SHABIR THE JAMMU AND KASHMIR BANK LTD(607440)
13 Keller JK-22-002-002-001/253
(Naser Pora ) 		1422002000NRG24280820230087762 28/08/2023 Mohd Yaqoob 1422002WL005640 Mohd Yaqoob 00200 JAKA0KELLER 3172 3172 Processed 01/09/2023 A244230022343 MOHAMAD YAQOOB KALAS THE JAMMU AND KASHMIR BANK LTD(607440)
14 Keller JK-22-002-002-001/27
(Naser Pora ) 		1422002000NRG24280820230087730 28/08/2023 AB MAJEED LONE 1422002WL005638 AB MAJEED LONE 00200 JAKA0KELLER 3172 3172 Processed 01/09/2023 A244230022377 AB MAJEED LONE THE JAMMU AND KASHMIR BANK LTD(607440)
15 Keller JK-22-002-002-001/319
(Naser Pora ) 		1422002000NRG24260820230086211 28/08/2023 Gh Qadir 1422002WL005539 Gh Qadir 00200 JAKA0KELLER 1708 1708 Processed 01/09/2023 A244230022344 GH QADIR LONE THE JAMMU AND KASHMIR BANK LTD(607440)
16 Keller JK-22-002-002-001/401
(Naser Pora ) 		1422002000NRG24280820230087764 28/08/2023 Fayaz Ahmad Dar 1422002WL005640 Fayaz Ahmad Dar 00200 JAKA0KELLER 3172 3172 Processed 01/09/2023 A244230022361 FAYAZ AHMAD DAR THE JAMMU AND KASHMIR BANK LTD(607440)
17 Keller JK-22-002-002-001/41
(Naser Pora ) 		1422002000NRG24280820230087765 28/08/2023 RAMZAN PAUL 1422002WL005640 RAMZAN PAUL 00200 JAKA0KELLER 3172 3172 Processed 01/09/2023 A244230022367 MOHD RAMZAN PAL THE JAMMU AND KASHMIR BANK LTD(607440)
18 Keller JK-22-002-002-001/462
(Naser Pora ) 		1422002000NRG24280820230087732 28/08/2023 Ashaq Hussain 1422002WL005638 Ashaq Hussain 00200 JAKA0KELLER 3172 3172 Processed 02/09/2023 A244230022345 ASHAIQ HUSSAIN KALAS THE JAMMU AND KASHMIR BANK LTD(607440)
19 Keller JK-22-002-002-001/49
(Naser Pora ) 		1422002000NRG24280820230087766 28/08/2023 RAFIQ AHMAD KALAS 1422002WL005640 RAFIQ AHMAD KALAS 00200 JAKA0KELLER 3172 3172 Processed 01/09/2023 A244230022350 RAFIQ KALAS THE JAMMU AND KASHMIR BANK LTD(607440)
20 Keller JK-22-002-002-001/578
(Naser Pora ) 		1422002000NRG24260820230086214 28/08/2023 Mohd Ramzaan 1422002WL005539 Mohd Ramzaan 00200 JAKA0KELLER 3172 3172 Processed 01/09/2023 A244230022370 MOHD RAMZAN LONE THE JAMMU AND KASHMIR BANK LTD(607440)
21 Keller JK-22-002-002-001/581
(Naser Pora ) 		1422002000NRG24280820230087769 28/08/2023 Gh Nabi 1422002WL005640 Gh Nabi 00200 JAKA0KELLER 2928 2928 Processed 01/09/2023 A244230022346 ABID NABI LONE THE JAMMU AND KASHMIR BANK LTD(607440)
22 Keller JK-22-002-002-001/586
(Naser Pora ) 		1422002000NRG24250820230084960 28/08/2023 Ab Rashid Kalas 1422002WL005443 Ab Rashid Kalas 00200 JAKA0KELLER 3416 3416 Processed 01/09/2023 A244230022374 AB RASHID KALAS THE JAMMU AND KASHMIR BANK LTD(607440)
23 Keller JK-22-002-002-001/720
(Naser Pora ) 		1422002000NRG24250820230084962 28/08/2023 SHOWKAT AHMAD KALAS 1422002WL005443 SHOWKAT AHMAD KALAS 00200 JAKA0KELLER 3416 3416 Processed 01/09/2023 A244230022354 SHOWKAT AHMAD KALAS THE JAMMU AND KASHMIR BANK LTD(607440)
24 Keller JK-22-002-002-001/728
(Naser Pora ) 		1422002000NRG24280820230087733 28/08/2023 Mohd Shafi lone 1422002WL005638 Mohd Shafi lone 00200 JAKA0KELLER 3172 3172 Processed 02/09/2023 A244230022348 MOHD SHAFI LONE THE JAMMU AND KASHMIR BANK LTD(607440)
25 Keller JK-22-002-002-001/728
(Naser Pora ) 		1422002000NRG24280820230087734 28/08/2023 Rozy 1422002WL005638 Rozy 00200 JAKA0KELLER 3172 3172 Processed 01/09/2023 A244230022378 ROZYA ANJUM WO NAZIR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
26 Keller JK-22-002-002-001/758
(Naser Pora ) 		1422002000NRG24250820230084963 28/08/2023 Showket Ahmad 1422002WL005443 Showket Ahmad 00200 JAKA0KELLER 3416 3416 Processed 01/09/2023 A244230022373 SHOWKAT AAHMAD LADI THE JAMMU AND KASHMIR BANK LTD(607440)
27 Keller JK-22-002-002-001/771
(Naser Pora ) 		1422002000NRG24260820230086218 28/08/2023 tahira akhter 1422002WL005539 tahira akhter 00200 JAKA0KELLER 3172 3172 Processed 01/09/2023 A244230022360 TAHIRA JAN THE JAMMU AND KASHMIR BANK LTD(607440)
28 Keller JK-22-002-002-001/81
(Naser Pora ) 		1422002000NRG24260820230086223 28/08/2023 Sahil Ahmad Khanday 1422002WL005539 Sahil Ahmad Khanday 00200 JAKA0KELLER 3172 3172 Processed 02/09/2023 A244230022359 SAHIL AHMAD KHANDAY THE JAMMU AND KASHMIR BANK LTD(607440)
29 Keller JK-22-002-002-001/812
(Naser Pora ) 		1422002000NRG24260820230086224 28/08/2023 Bilal Lone 1422002WL005539 Bilal Lone 00200 JAKA0KELLER 1708 1708 Processed 02/09/2023 A244230022351 BILAL AHMAD LONE THE JAMMU AND KASHMIR BANK LTD(607440)
30 Keller JK-22-002-002-001/827
(Naser Pora ) 		1422002000NRG24280820230087771 28/08/2023 BILAL AHMAD PAUL 1422002WL005640 BILAL AHMAD PAUL 00200 JAKA0KELLER 2928 2928 Processed 01/09/2023 A244230022364 BILAL AH PAL THE JAMMU AND KASHMIR BANK LTD(607440)
31 Keller JK-22-002-002-001/829
(Naser Pora ) 		1422002000NRG24260820230085395 28/08/2023 SALEEMA BANOO 1422002WL005475 SALEEMA BANOO 00200 JAKA0KELLER 3660 3660 Processed 02/09/2023 A244230022362 SALEEMA ABNOO THE JAMMU AND KASHMIR BANK LTD(607440)
32 Keller JK-22-002-002-002/19
(Naser Pora ) 		1422002000NRG24250820230084968 28/08/2023 MOHD SUDIQ KALAS 1422002WL005443 MOHD SUDIQ KALAS 00200 JAKA0KELLER 3416 3416 Processed 02/09/2023 A244230022342 MOHAMAD SADIQ KALAS THE JAMMU AND KASHMIR BANK LTD(607440)
33 Keller JK-22-002-002-002/4
(Naser Pora ) 		1422002000NRG24250820230084969 28/08/2023 BASHIR AHMAD 1422002WL005443 BASHIR AHMAD 00200 JAKA0KELLER 3416 3416 Processed 02/09/2023 A244230022368 BASHIR AHMAD KALAS THE JAMMU AND KASHMIR BANK LTD(607440)
34 Keller JK-22-002-002-002/514
(Naser Pora ) 		1422002000NRG24250820230084970 28/08/2023 Gangu Paswal 1422002WL005443 Gangu Paswal 00200 JAKA0KELLER 3416 3416 Processed 01/09/2023 A244230022372 GANJU POSWAL THE JAMMU AND KASHMIR BANK LTD(607440)
35 Keller JK-22-002-002-002/90
(Naser Pora ) 		1422002000NRG24250820230084971 28/08/2023 KEEMA PASWAL 1422002WL005443 KEEMA PASWAL 00200 JAKA0KELLER 3416 3416 Processed 02/09/2023 A244230022371 QIMA PASWAL THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 107360 107360
36 Keller JK-22-002-002-001/823
(Naser Pora ) 		1422002000NRG24260820230086225 28/08/2023 ARSHEED AHMAD 1422002WL005539 ARSHEED AHMAD 00200 JAKA0SHADIM 3172 3172 Processed 01/09/2023 A244230022366 ARSHAD AH LONE THE JAMMU AND KASHMIR BANK LTD(607440)
37 Keller JK-22-002-002-001/9
(Naser Pora ) 		1422002000NRG24250820230084965 28/08/2023 GULZAR AHMAD KALAS 1422002WL005443 GULZAR AHMAD KALAS 00200 JAKA0SHADIM 3416 3416 Processed 01/09/2023 A244230022347 GULZAR AH KALAS THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 6588 6588
Total 117120 117120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Keller JK1422002002_280823APB_FTO_117878 JK BANK JAKA0BATPOR BATAPORA SHOPIAN 3172
2 Keller JK1422002002_280823APB_FTO_117878 JK BANK JAKA0KELLER KELLER 107360
3 Keller JK1422002002_280823APB_FTO_117878 JK BANK JAKA0SHADIM SHADIMARG 6588

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