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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:01:15 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422002022_040823APB_FTO_87912
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-22-002-022-003/84
(Doompora ) 		1422002000NRG24040820230054602 04/08/2023 BILAL AHMAD 1422002WL003412 BILAL AHMAD 00200 JAKA0PINJOR 3416 3416 Processed 11/08/2023 A222230018861 BILAL AHMAD HAJAM THE JAMMU AND KASHMIR BANK LTD(607440)
2 Keller JK-22-002-022-003/86
(Doompora ) 		1422002000NRG24040820230054603 04/08/2023 MOHD ISHAQ 1422002WL003412 MOHD ISHAQ 00200 JAKA0PINJOR 3416 3416 Processed 11/08/2023 A222230018860 MOHD ISHAQ HAJAM THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 6832 6832
3 Keller JK-22-002-022-003/25
(Doompora ) 		1422002000NRG24040820230054594 04/08/2023 TARIQ AHMAD HAJAM 1422002WL003412 TARIQ AHMAD HAJAM 00200 JAKA0RAJPUR 3172 3172 Processed 11/08/2023 A222230018851 TARIQ AHMAD HAJAM THE JAMMU AND KASHMIR BANK LTD(607440)
4 Keller JK-22-002-022-003/33
(Doompora ) 		1422002000NRG24040820230054595 04/08/2023 Manzoor Ahmad Hajam 1422002WL003412 Manzoor Ahmad Hajam 00200 JAKA0RAJPUR 3172 3172 Processed 11/08/2023 A222230018865 Mr. MANZOOR AHMAD HAJAM ELLAQUAI DEHATI BANK(607218)
5 Keller JK-22-002-022-003/5
(Doompora ) 		1422002000NRG24040820230054599 04/08/2023 Shazia Begum 1422002WL003412 Shazia Begum 00200 JAKA0RAJPUR 3172 3172 Rejected 10/08/2023 A222230018862 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 Keller JK-22-002-022-003/87
(Doompora ) 		1422002000NRG24040820230054604 04/08/2023 Farooq Ahmad Hajam 1422002WL003412 Farooq Ahmad Hajam 00200 JAKA0RAJPUR 3416 3416 Processed 11/08/2023 A222230018864 FAROOQ AHMAD HAJAM THE JAMMU AND KASHMIR BANK LTD(607440)
7 Keller JK-22-002-022-003/90
(Doompora ) 		1422002000NRG24040820230054606 04/08/2023 Nazir Ahmad Hajam 1422002WL003412 Nazir Ahmad Hajam 00200 JAKA0RAJPUR 3416 3416 Processed 11/08/2023 A222230018859 NAZIR AHMAD HAJAM THE JAMMU AND KASHMIR BANK LTD(607440)
8 Keller JK-22-002-022-003/91
(Doompora ) 		1422002000NRG24040820230054607 04/08/2023 Ashak Ahmad Hajam 1422002WL003412 Ashak Ahmad Hajam 00200 JAKA0RAJPUR 3416 3416 Processed 11/08/2023 A222230018858 ASHAQ HUSSAIN HAJAM THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 19764 19764
9 Keller JK-22-002-022-001/36
(Doompora ) 		1422002000NRG24040820230054591 04/08/2023 Gh Nabi Sheikh 1422002WL003412 Gh Nabi Sheikh 00200 JAKA0SHADIM 3172 3172 Processed 11/08/2023 A222230018850 MR GHULAM NABI SHEIKH STATE BANK OF INDIA(508548)
10 Keller JK-22-002-022-003/11
(Doompora ) 		1422002000NRG24040820230054592 04/08/2023 gulzar 1422002WL003412 gulzar 00200 JAKA0SHADIM 3172 3172 Processed 11/08/2023 A222230018866 GULZAR AHMAD HAJAM SO ABDUL SALAM HAJAM THE JAMMU AND KASHMIR BANK LTD(607440)
11 Keller JK-22-002-022-003/17
(Doompora ) 		1422002000NRG24040820230054593 04/08/2023 Zareefa 1422002WL003412 Zareefa 00200 JAKA0SHADIM 3172 3172 Processed 11/08/2023 A222230018855 ZAREEFA THE JAMMU AND KASHMIR BANK LTD(607440)
12 Keller JK-22-002-022-003/39
(Doompora ) 		1422002000NRG24040820230054596 04/08/2023 Mushtaq Ahmad Hajam 1422002WL003412 Mushtaq Ahmad Hajam 00200 JAKA0SHADIM 3172 3172 Processed 11/08/2023 A222230018852 MIUSHTAQ AHMAD HAJAM THE JAMMU AND KASHMIR BANK LTD(607440)
13 Keller JK-22-002-022-003/4
(Doompora ) 		1422002000NRG24040820230054597 04/08/2023 HAMEED HAJAM 1422002WL003412 HAMEED HAJAM 00200 JAKA0SHADIM 3172 3172 Processed 11/08/2023 A222230018863 RUTBA JAN TF ABDUL HAMID HAJAM THE JAMMU AND KASHMIR BANK LTD(607440)
14 Keller JK-22-002-022-003/4
(Doompora ) 		1422002000NRG24040820230054598 04/08/2023 Sameer Ahmad 1422002WL003412 Sameer Ahmad 00200 JAKA0SHADIM 3172 3172 Processed 11/08/2023 A222230018856 SAMEER AHMAD THE JAMMU AND KASHMIR BANK LTD(607440)
15 Keller JK-22-002-022-003/7
(Doompora ) 		1422002000NRG24040820230054601 04/08/2023 Fayaz Ahmad Hajam 1422002WL003412 Fayaz Ahmad Hajam 00200 JAKA0SHADIM 3416 3416 Processed 11/08/2023 A222230018857 FAYAZ AHMAD HAJAM THE JAMMU AND KASHMIR BANK LTD(607440)
16 Keller JK-22-002-022-003/7
(Doompora ) 		1422002000NRG24040820230054600 04/08/2023 NISHATA 1422002WL003412 NISHATA 00200 JAKA0SHADIM 3172 3172 Processed 11/08/2023 A222230018854 NISHATA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
17 Keller JK-22-002-022-003/9
(Doompora ) 		1422002000NRG24040820230054605 04/08/2023 Manzoor Ahmad 1422002WL003412 Manzoor Ahmad 00200 JAKA0SHADIM 3416 3416 Processed 11/08/2023 A222230018853 MANZOOR AHMAD HAJAM THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 29036 29036
Total 55632 55632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Keller JK1422002022_040823APB_FTO_87912 JK BANK JAKA0PINJOR PINJORA SHOPIAN, KASHMIR 6832
2 Keller JK1422002022_040823APB_FTO_87912 JK BANK JAKA0RAJPUR RAJPORA 19764
3 Keller JK1422002022_040823APB_FTO_87912 JK BANK JAKA0SHADIM SHADIMARG 29036

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