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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:25:53 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422002015_301223APB_FTO_329367
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-22-002-015-001/100
(Manloo B ) 		1422002000NRG24301220230220531 30/12/2023 MUKHTAR AHMAD KHAN 1422002WL015704 MUKHTAR AHMAD KHAN 00200 JAKA0BATPOR 1952 1952 Processed 12/03/2024 A072240085668 MUKHTAR AHMAD KHAN THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1952 1952
2 Keller JK-22-002-015-001/544
(Manloo B ) 		1422002000NRG24301220230220556 30/12/2023 HAJRA BEGUM 1422002WL015705 HAJRA BEGUM 00200 JAKA0HERMAN 1952 1952 Processed 12/03/2024 A072240085670 HAJRA BAGAM THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1952 1952
3 Keller JK-22-002-015-001/112
(Manloo B ) 		1422002000NRG24301220230220533 30/12/2023 FEROOZ DIN KHAN 1422002WL015704 FEROOZ DIN KHAN 00200 JAKA0HRSHOP 1952 1952 Processed 12/03/2024 A072240085672 FEROOZ DIN KHAN THE JAMMU AND KASHMIR BANK LTD(607440)
4 Keller JK-22-002-015-001/246
(Manloo B ) 		1422002000NRG24301220230220544 30/12/2023 GULZAR AHMAD KHAN 1422002WL015705 GULZAR AHMAD KHAN 00200 JAKA0HRSHOP 1952 1952 Processed 12/03/2024 A072240085664 GULZAR AHMAD KHAN THE JAMMU AND KASHMIR BANK LTD(607440)
5 Keller JK-22-002-015-001/261
(Manloo B ) 		1422002000NRG24301220230220545 30/12/2023 JAMEEL IQBAL 1422002WL015705 JAMEEL IQBAL 00200 JAKA0HRSHOP 1952 1952 Processed 12/03/2024 A072240085661 MR JAMEEL IQBAL MANHAS STATE BANK OF INDIA(508548)
6 Keller JK-22-002-015-001/46
(Manloo B ) 		1422002000NRG24301220230220534 30/12/2023 MOHD IQBAL KHAN 1422002WL015704 MOHD IQBAL KHAN 00200 JAKA0HRSHOP 1708 1708 Processed 12/03/2024 A072240085676 MOHD IQBAL KHAN THE JAMMU AND KASHMIR BANK LTD(607440)
7 Keller JK-22-002-015-001/47
(Manloo B ) 		1422002000NRG24301220230220550 30/12/2023 GULAM BIBI 1422002WL015705 GULAM BIBI 00200 JAKA0HRSHOP 1952 1952 Processed 12/03/2024 A072240085675 GHULAM BE THE JAMMU AND KASHMIR BANK LTD(607440)
8 Keller JK-22-002-015-001/47
(Manloo B ) 		1422002000NRG24301220230220549 30/12/2023 WAHABU DIN SHEIKH 1422002WL015705 WAHABU DIN SHEIKH 00200 JAKA0HRSHOP 1952 1952 Processed 12/03/2024 A072240085666 WAHAB UD DIN SHEIKH THE JAMMU AND KASHMIR BANK LTD(607440)
9 Keller JK-22-002-015-001/52
(Manloo B ) 		1422002000NRG24301220230220553 30/12/2023 FAROOQ AHMAD SHEIKH 1422002WL015705 FAROOQ AHMAD SHEIKH 00200 JAKA0HRSHOP 1952 1952 Processed 12/03/2024 A072240085658 FAROOQ AHMAD SHEIKH THE JAMMU AND KASHMIR BANK LTD(607440)
10 Keller JK-22-002-015-001/52
(Manloo B ) 		1422002000NRG24301220230220554 30/12/2023 SUBZA JAN 1422002WL015705 SUBZA JAN 00200 JAKA0HRSHOP 1952 1952 Processed 12/03/2024 A072240085665 SABZA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
11 Keller JK-22-002-015-001/8
(Manloo B ) 		1422002000NRG24301220230220536 30/12/2023 INTIYAZ AHMAD KHAN 1422002WL015704 INTIYAZ AHMAD KHAN 00200 JAKA0HRSHOP 1952 1952 Processed 12/03/2024 A072240085662 IMTIAZ AHAMMAD KHAN THE JAMMU AND KASHMIR BANK LTD(607440)
12 Keller JK-22-002-015-001/80
(Manloo B ) 		1422002000NRG24301220230220537 30/12/2023 Ab Gani Shey 1422002WL015704 Ab Gani Shey 00200 JAKA0HRSHOP 1952 1952 Processed 12/03/2024 A072240085677 AB GANI SEH THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 19276 19276
13 Keller JK-22-002-015-001/104
(Manloo B ) 		1422002000NRG24301220230220532 30/12/2023 Mushtaq Ahmad Bhat 1422002WL015704 Mushtaq Ahmad Bhat 00200 JAKA0KELLER 732 732 Processed 12/03/2024 A072240085669 MUSHTAQ AHMAD BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
14 Keller JK-22-002-015-001/178
(Manloo B ) 		1422002000NRG24301220230220540 30/12/2023 GH RASOOL KHAN 1422002WL015705 GH RASOOL KHAN 00200 JAKA0KELLER 1952 1952 Processed 12/03/2024 A072240085681 GHULAM RASOOL KHAN THE JAMMU AND KASHMIR BANK LTD(607440)
15 Keller JK-22-002-015-001/188
(Manloo B ) 		1422002000NRG24301220230220541 30/12/2023 NAZIR AHMAD MANHAS 1422002WL015705 NAZIR AHMAD MANHAS 00200 JAKA0KELLER 1952 1952 Processed 12/03/2024 A072240085663 NAZIR AHMAD MANHAS THE JAMMU AND KASHMIR BANK LTD(607440)
16 Keller JK-22-002-015-001/188
(Manloo B ) 		1422002000NRG24301220230220542 30/12/2023 SALMA JAN 1422002WL015705 SALMA JAN 00200 JAKA0KELLER 1952 1952 Processed 12/03/2024 A072240085660 SAIMA JAN THE JAMMU AND KASHMIR BANK LTD(607440)
17 Keller JK-22-002-015-001/502
(Manloo B ) 		1422002000NRG24301220230220552 30/12/2023 IMRAN AHMAD KHAN 1422002WL015705 IMRAN AHMAD KHAN 00200 JAKA0KELLER 1952 1952 Processed 12/03/2024 A072240085659 IMRAN KHAN THE JAMMU AND KASHMIR BANK LTD(607440)
18 Keller JK-22-002-015-001/588
(Manloo B ) 		1422002000NRG24301220230220558 30/12/2023 Gulshan Akhter 1422002WL015705 Gulshan Akhter 00200 JAKA0KELLER 1952 1952 Processed 12/03/2024 A072240085667 GULSHAN AKTHER THE JAMMU AND KASHMIR BANK LTD(607440)
19 Keller JK-22-002-015-001/96
(Manloo B ) 		1422002000NRG24301220230220538 30/12/2023 Arif Ahmad 1422002WL015704 Arif Ahmad 00200 JAKA0KELLER 1952 1952 Processed 12/03/2024 A072240085680 AARIF AHMAD KHAN THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 12444 12444
20 Keller JK-22-002-015-001/10
(Manloo B ) 		1422002000NRG24301220230220539 30/12/2023 AB SLAM KHAN 1422002WL015705 AB SLAM KHAN 00200 JAKA0SHOPAN 1952 1952 Processed 12/03/2024 A072240085673 AB SALAM KHAN THE JAMMU AND KASHMIR BANK LTD(607440)
21 Keller JK-22-002-015-001/245
(Manloo B ) 		1422002000NRG24301220230220543 30/12/2023 MOHD SADIQ KHAN 1422002WL015705 MOHD SADIQ KHAN 00200 JAKA0SHOPAN 1952 1952 Processed 12/03/2024 A072240085671 MOHAMMAD SADIQ KHAN THE JAMMU AND KASHMIR BANK LTD(607440)
22 Keller JK-22-002-015-001/465
(Manloo B ) 		1422002000NRG24301220230220547 30/12/2023 simir 1422002WL015705 simir 00200 JAKA0SHOPAN 1952 1952 Processed 12/03/2024 A072240085678 GH NABI KHAN THE JAMMU AND KASHMIR BANK LTD(607440)
23 Keller JK-22-002-015-001/465
(Manloo B ) 		1422002000NRG24301220230220548 30/12/2023 simir 1422002WL015705 simir 00200 JAKA0SHOPAN 1952 1952 Processed 12/03/2024 A072240085674 YASIR NABI MANHAS THE JAMMU AND KASHMIR BANK LTD(607440)
24 Keller JK-22-002-015-001/58
(Manloo B ) 		1422002000NRG24301220230220535 30/12/2023 Mukhtyar Ahmad Khan 1422002WL015704 Mukhtyar Ahmad Khan 00200 JAKA0SHOPAN 1952 1952 Processed 12/03/2024 A072240085679 MUKHATR AH KHAN THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 9760 9760
Total 45384 45384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Keller JK1422002015_301223APB_FTO_329367 JK BANK JAKA0BATPOR BATAPORA SHOPIAN 1952
2 Keller JK1422002015_301223APB_FTO_329367 JK BANK JAKA0HERMAN HERMAIN SHOPIAN 1952
3 Keller JK1422002015_301223APB_FTO_329367 JK BANK JAKA0HRSHOP HOSPITAL ROAD SHOPIAN, KASHMIR 19276
4 Keller JK1422002015_301223APB_FTO_329367 JK BANK JAKA0KELLER KELLER 12444
5 Keller JK1422002015_301223APB_FTO_329367 JK BANK JAKA0SHOPAN SHOPIAN, KASHMIR 9760

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