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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:41:44 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422002003_281023APB_FTO_225476
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-22-002-003-001/126
(Mastpora ) 		1422002000NRG24281020230171299 28/10/2023 Mohd maqbool 1422002WL011594 Mohd maqbool 00200 JAKA0KELLER 732 732 Processed 19/11/2023 A322230435336 MOHD MAQBOOL KANT THE JAMMU AND KASHMIR BANK LTD(607440)
2 Keller JK-22-002-003-001/156
(Mastpora ) 		1422002000NRG24261020230169474 28/10/2023 FAYAZ AHMAD KHANDAY 1422002WL011447 FAYAZ AHMAD KHANDAY 00200 JAKA0KELLER 3416 3416 Processed 19/11/2023 A322230435316 FAYAZ AHMAD KHANDAY THE JAMMU AND KASHMIR BANK LTD(607440)
3 Keller JK-22-002-003-001/172
(Mastpora ) 		1422002000NRG24261020230169475 28/10/2023 FAZAL DIN KALAS 1422002WL011447 FAZAL DIN KALAS 00200 JAKA0KELLER 3416 3416 Processed 19/11/2023 A322230435326 FAZIL DIN KALAS THE JAMMU AND KASHMIR BANK LTD(607440)
4 Keller JK-22-002-003-001/218
(Mastpora ) 		1422002000NRG24281020230171301 28/10/2023 Nisar Ahmad Khanday 1422002WL011594 Nisar Ahmad Khanday 00200 JAKA0KELLER 3172 3172 Processed 19/11/2023 A322230435315 NISAR AHMAD KHANDAY THE JAMMU AND KASHMIR BANK LTD(607440)
5 Keller JK-22-002-003-001/228
(Mastpora ) 		1422002000NRG24281020230171303 28/10/2023 Jahangir Ah kant 1422002WL011594 Jahangir Ah kant 00200 JAKA0KELLER 1220 1220 Processed 19/11/2023 A322230435312 JAHANGIR AHMAD KANT THE JAMMU AND KASHMIR BANK LTD(607440)
6 Keller JK-22-002-003-001/228
(Mastpora ) 		1422002000NRG24281020230171304 28/10/2023 Sumaiya Amin 1422002WL011594 Sumaiya Amin 00200 JAKA0KELLER 1220 1220 Processed 19/11/2023 A322230435321 SUMAYA AMIN DO GH AHAMD AWANI THE JAMMU AND KASHMIR BANK LTD(607440)
7 Keller JK-22-002-003-001/251
(Mastpora ) 		1422002000NRG24261020230169477 28/10/2023 Shakeel ahmad Kant 1422002WL011447 Shakeel ahmad Kant 00200 JAKA0KELLER 3416 3416 Processed 19/11/2023 A322230435330 SHAKEEL AHMAD KANT THE JAMMU AND KASHMIR BANK LTD(607440)
8 Keller JK-22-002-003-001/314
(Mastpora ) 		1422002000NRG24281020230171306 28/10/2023 SHAMSHADA AKHTER 1422002WL011594 SHAMSHADA AKHTER 00200 JAKA0KELLER 3172 3172 Processed 19/11/2023 A322230435329 SHAMSHADA AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
9 Keller JK-22-002-003-001/316
(Mastpora ) 		1422002000NRG24281020230171307 28/10/2023 MUDASIR AHMAD KANT 1422002WL011594 MUDASIR AHMAD KANT 00200 JAKA0KELLER 3172 3172 Processed 19/11/2023 A322230435313 MR MUDASIR AHMAD KANT STATE BANK OF INDIA(508548)
10 Keller JK-22-002-003-001/321
(Mastpora ) 		1422002000NRG24281020230171308 28/10/2023 AIJAZ AHMAD MIR 1422002WL011594 AIJAZ AHMAD MIR 00200 JAKA0KELLER 3172 3172 Processed 19/11/2023 A322230435325 AIJAZ AH MIR THE JAMMU AND KASHMIR BANK LTD(607440)
11 Keller JK-22-002-003-001/347
(Mastpora ) 		1422002000NRG24281020230171309 28/10/2023 Mohd Amin Kant 1422002WL011594 Mohd Amin Kant 00200 JAKA0KELLER 3172 3172 Processed 19/11/2023 A322230435334 Mr. MOHD AMIN KANT ELLAQUAI DEHATI BANK(607218)
12 Keller JK-22-002-003-001/375
(Mastpora ) 		1422002000NRG24281020230171310 28/10/2023 Gulzar Ah Kant 1422002WL011594 Gulzar Ah Kant 00200 JAKA0KELLER 732 732 Processed 19/11/2023 A322230435322 GULZAR AHMAD KANT THE JAMMU AND KASHMIR BANK LTD(607440)
13 Keller JK-22-002-003-001/377
(Mastpora ) 		1422002000NRG24281020230171311 28/10/2023 Irshad Ahmad 1422002WL011594 Irshad Ahmad 00200 JAKA0KELLER 3172 3172 Processed 19/11/2023 A322230435314 IRSHAD AHMAD KHANDAY PUNJAB NATIONAL BANK(508568)
14 Keller JK-22-002-003-001/379
(Mastpora ) 		1422002000NRG24281020230171312 28/10/2023 Mehraj Lone 1422002WL011594 Mehraj Lone 00200 JAKA0KELLER 732 732 Processed 19/11/2023 A322230435319 MEHRAJ UDDIN LONE THE JAMMU AND KASHMIR BANK LTD(607440)
15 Keller JK-22-002-003-001/403
(Mastpora ) 		1422002000NRG24281020230171313 28/10/2023 Sameer ahmad khanday 1422002WL011594 Sameer ahmad khanday 00200 JAKA0KELLER 732 732 Processed 19/11/2023 A322230435327 SAMEER AHMAD KHANDAY M TF MOHD YASEEN KH THE JAMMU AND KASHMIR BANK LTD(607440)
16 Keller JK-22-002-003-001/456
(Mastpora ) 		1422002000NRG24281020230171314 28/10/2023 Javid Ahmad Kant 1422002WL011594 Javid Ahmad Kant 00200 JAKA0KELLER 3172 3172 Processed 19/11/2023 A322230435320 JAVEED AHMAD KANT THE JAMMU AND KASHMIR BANK LTD(607440)
17 Keller JK-22-002-003-001/461
(Mastpora ) 		1422002000NRG24281020230171315 28/10/2023 Manzoor Ahmad Mir 1422002WL011594 Manzoor Ahmad Mir 00200 JAKA0KELLER 3172 3172 Processed 19/11/2023 A322230435318 MANZOOR AH MIR THE JAMMU AND KASHMIR BANK LTD(607440)
18 Keller JK-22-002-003-001/480
(Mastpora ) 		1422002000NRG24281020230171316 28/10/2023 Tawseef Kant 1422002WL011594 Tawseef Kant 00200 JAKA0KELLER 3172 3172 Processed 19/11/2023 A322230435324 TAWSEEF AHMAD THE JAMMU AND KASHMIR BANK LTD(607440)
19 Keller JK-22-002-003-001/482
(Mastpora ) 		1422002000NRG24281020230171317 28/10/2023 Ab Rasheed 1422002WL011594 Ab Rasheed 00200 JAKA0KELLER 3172 3172 Processed 19/11/2023 A322230435311 AB RASHID KANT THE JAMMU AND KASHMIR BANK LTD(607440)
20 Keller JK-22-002-003-001/495
(Mastpora ) 		1422002000NRG24281020230171318 28/10/2023 shahid ahmad kant 1422002WL011594 shahid ahmad kant 00200 JAKA0KELLER 2684 2684 Processed 19/11/2023 A322230435328 SHAHID AHMAD KANT THE JAMMU AND KASHMIR BANK LTD(607440)
21 Keller JK-22-002-003-001/496
(Mastpora ) 		1422002000NRG24281020230171319 28/10/2023 gh hyder kant 1422002WL011594 gh hyder kant 00200 JAKA0KELLER 2684 2684 Processed 19/11/2023 A322230435332 GHULAM HYDER KANT THE JAMMU AND KASHMIR BANK LTD(607440)
22 Keller JK-22-002-003-001/50
(Mastpora ) 		1422002000NRG24281020230171322 28/10/2023 AB HAMID MIR 1422002WL011594 AB HAMID MIR 00200 JAKA0KELLER 2684 2684 Processed 19/11/2023 A322230435317 AB HAMID MIR THE JAMMU AND KASHMIR BANK LTD(607440)
23 Keller JK-22-002-003-001/67
(Mastpora ) 		1422002000NRG24281020230171326 28/10/2023 AB HAMID PARRAY 1422002WL011594 AB HAMID PARRAY 00200 JAKA0KELLER 3172 3172 Processed 19/11/2023 A322230435323 AB HAMID KHANDAY THE JAMMU AND KASHMIR BANK LTD(607440)
24 Keller JK-22-002-003-001/70
(Mastpora ) 		1422002000NRG24281020230171327 28/10/2023 MOHD AYOUB KANT 1422002WL011594 MOHD AYOUB KANT 00200 JAKA0KELLER 2684 2684 Processed 19/11/2023 A322230435333 MOHD AYOUB KANT PUNJAB NATIONAL BANK(508568)
25 Keller JK-22-002-003-001/71
(Mastpora ) 		1422002000NRG24281020230171328 28/10/2023 AB GAFFAR KANT 1422002WL011594 AB GAFFAR KANT 00200 JAKA0KELLER 3172 3172 Processed 19/11/2023 A322230435335 AB GAFFAR KANT THE JAMMU AND KASHMIR BANK LTD(607440)
26 Keller JK-22-002-003-001/74
(Mastpora ) 		1422002000NRG24281020230171329 28/10/2023 GH NABI KANT 1422002WL011594 GH NABI KANT 00200 JAKA0KELLER 3172 3172 Processed 19/11/2023 A322230435337 GH NABI KANT THE JAMMU AND KASHMIR BANK LTD(607440)
27 Keller JK-22-002-003-001/97
(Mastpora ) 		1422002000NRG24281020230171330 28/10/2023 AB HAMID BHAT 1422002WL011594 AB HAMID BHAT 00200 JAKA0KELLER 3172 3172 Processed 19/11/2023 A322230435331 AB HAMEED BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 70760 70760
Total 70760 70760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Keller JK1422002003_281023APB_FTO_225476 JK BANK JAKA0KELLER KELLER 70760

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