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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:54:02 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422002010_080823APB_FTO_91447
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-22-002-010-001/744
(Gatipora ) 		1422002000NRG24070820230058608 08/08/2023 Mohd Ashraf Kumar 1422002WL003654 Mohd Ashraf Kumar 00200 JAKA0BATPOR 3660 3660 Processed 14/08/2023 A224230014500 MOHD ASHRAF KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
2 Keller JK-22-002-010-001/772
(Gatipora ) 		1422002000NRG24070820230058483 08/08/2023 Sabzar Ahmad Hajam 1422002WL003644 Sabzar Ahmad Hajam 00200 JAKA0BATPOR 3172 3172 Processed 14/08/2023 A224230014504 SABZAR AHMAD HAJAM THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 6832 6832
3 Keller JK-22-002-010-001/324
(Gatipora ) 		1422002000NRG24070820230058480 08/08/2023 Gh mohd Hajam 1422002WL003644 Gh mohd Hajam 00200 JAKA0HRSHOP 3172 3172 Processed 14/08/2023 A224230014501 GH MOHAMMAD HAGAM THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3172 3172
4 Keller JK-22-002-010-001/1
(Gatipora ) 		1422002000NRG24070820230058397 08/08/2023 HILAL DAR 1422002WL003641 HILAL DAR 00200 JAKA0KELLER 3660 3660 Processed 14/08/2023 A224230014474 MR HILAL AH DAR STATE BANK OF INDIA(508548)
5 Keller JK-22-002-010-001/111
(Gatipora ) 		1422002000NRG24070820230058602 08/08/2023 MANZOOR KUMAR 1422002WL003654 MANZOOR KUMAR 00200 JAKA0KELLER 3660 3660 Processed 14/08/2023 A224230014484 MANZOOR AHMAD KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
6 Keller JK-22-002-010-001/113
(Gatipora ) 		1422002000NRG24070820230058399 08/08/2023 KHURSHID KUMAR 1422002WL003641 KHURSHID KUMAR 00200 JAKA0KELLER 3660 3660 Processed 14/08/2023 A224230014470 KHURSHEED AHMAD KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
7 Keller JK-22-002-010-001/178
(Gatipora ) 		1422002000NRG24070820230058477 08/08/2023 ALI MOHD HAJAM 1422002WL003644 ALI MOHD HAJAM 00200 JAKA0KELLER 3172 3172 Processed 14/08/2023 A224230014483 ALI MOHD HAJAM THE JAMMU AND KASHMIR BANK LTD(607440)
8 Keller JK-22-002-010-001/18
(Gatipora ) 		1422002000NRG24060820230056637 08/08/2023 M Ahsan Lone 1422002WL003538 M Ahsan Lone 00200 JAKA0KELLER 3660 3660 Processed 14/08/2023 A224230014472 MOHD AHSAN LONE THE JAMMU AND KASHMIR BANK LTD(607440)
9 Keller JK-22-002-010-001/180-A
(Gatipora ) 		1422002000NRG24070820230058478 08/08/2023 Ab Rahim Lone 1422002WL003644 Ab Rahim Lone 00200 JAKA0KELLER 3172 3172 Processed 14/08/2023 A224230014468 AB RAHIM LONE THE JAMMU AND KASHMIR BANK LTD(607440)
10 Keller JK-22-002-010-001/184
(Gatipora ) 		1422002000NRG24070820230058402 08/08/2023 GH MOHD KUMAR 1422002WL003641 GH MOHD KUMAR 00200 JAKA0KELLER 3660 3660 Processed 14/08/2023 A224230014494 GH MOHD KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
11 Keller JK-22-002-010-001/186
(Gatipora ) 		1422002000NRG24070820230058403 08/08/2023 GLZAR AHMAD KUMAR 1422002WL003641 GLZAR AHMAD KUMAR 00200 JAKA0KELLER 3660 3660 Processed 14/08/2023 A224230014487 GULZAR AHMAD KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
12 Keller JK-22-002-010-001/189
(Gatipora ) 		1422002000NRG24070820230058405 08/08/2023 MOHD YOUSUF KUMAR 1422002WL003641 MOHD YOUSUF KUMAR 00200 JAKA0KELLER 3660 3660 Processed 14/08/2023 A224230014496 MOHD YOUSUF KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
13 Keller JK-22-002-010-001/199
(Gatipora ) 		1422002000NRG24070820230058479 08/08/2023 AB JABBAR HAJAM 1422002WL003644 AB JABBAR HAJAM 00200 JAKA0KELLER 3172 3172 Processed 14/08/2023 A224230014492 AB JABAR HAJAM THE JAMMU AND KASHMIR BANK LTD(607440)
14 Keller JK-22-002-010-001/209
(Gatipora ) 		1422002000NRG24060820230056638 08/08/2023 GH NABI LONE 1422002WL003538 GH NABI LONE 00200 JAKA0KELLER 3660 3660 Processed 14/08/2023 A224230014489 GHULAM NABI LONE THE JAMMU AND KASHMIR BANK LTD(607440)
15 Keller JK-22-002-010-001/226
(Gatipora ) 		1422002000NRG24060820230056632 08/08/2023 SHEERAZ LONE 1422002WL003537 SHEERAZ LONE 00200 JAKA0KELLER 3660 3660 Processed 14/08/2023 A224230014485 SHEERAZ AHMAD KHANDAY THE JAMMU AND KASHMIR BANK LTD(607440)
16 Keller JK-22-002-010-001/227
(Gatipora ) 		1422002000NRG24060820230056633 08/08/2023 NISAR LONE 1422002WL003537 NISAR LONE 00200 JAKA0KELLER 3660 3660 Processed 14/08/2023 A224230014502 NISAR AHMAD LONE THE JAMMU AND KASHMIR BANK LTD(607440)
17 Keller JK-22-002-010-001/240
(Gatipora ) 		1422002000NRG24060820230056634 08/08/2023 AHAD LONE 1422002WL003537 AHAD LONE 00200 JAKA0KELLER 3660 3660 Processed 14/08/2023 A224230014491 AB AHAD LONE THE JAMMU AND KASHMIR BANK LTD(607440)
18 Keller JK-22-002-010-001/243
(Gatipora ) 		1422002000NRG24060820230056635 08/08/2023 AB REHMAN MALLAH 1422002WL003537 AB REHMAN MALLAH 00200 JAKA0KELLER 3660 3660 Processed 14/08/2023 A224230014490 AB REHMAN MALLA THE JAMMU AND KASHMIR BANK LTD(607440)
19 Keller JK-22-002-010-001/272
(Gatipora ) 		1422002000NRG24070820230058603 08/08/2023 MOHD MAQBOOL KUMAR 1422002WL003654 MOHD MAQBOOL KUMAR 00200 JAKA0KELLER 3660 3660 Processed 14/08/2023 A224230014495 MOHMAD MAQBOOL KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
20 Keller JK-22-002-010-001/275
(Gatipora ) 		1422002000NRG24070820230058408 08/08/2023 Ab Razzaq Kumar 1422002WL003641 Ab Razzaq Kumar 00200 JAKA0KELLER 3660 3660 Processed 14/08/2023 A224230014493 AB RAZAK KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
21 Keller JK-22-002-010-001/382
(Gatipora ) 		1422002000NRG24060820230056640 08/08/2023 Riyaz ah 1422002WL003538 Riyaz ah 00200 JAKA0KELLER 3660 3660 Processed 14/08/2023 A224230014476 RIYAZ AHMAD LONE THE JAMMU AND KASHMIR BANK LTD(607440)
22 Keller JK-22-002-010-001/405
(Gatipora ) 		1422002000NRG24070820230058605 08/08/2023 Ab Gani 1422002WL003654 Ab Gani 00200 JAKA0KELLER 3660 3660 Processed 14/08/2023 A224230014473 AB GANI KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
23 Keller JK-22-002-010-001/519
(Gatipora ) 		1422002000NRG24070820230058606 08/08/2023 Rafia jan 1422002WL003654 Rafia jan 00200 JAKA0KELLER 3416 3416 Processed 14/08/2023 A224230014498 Mrs. RAFIQA ASHRAF ELLAQUAI DEHATI BANK(607218)
24 Keller JK-22-002-010-001/522
(Gatipora ) 		1422002000NRG24070820230058607 08/08/2023 Gh Rasool mallah 1422002WL003654 Gh Rasool mallah 00200 JAKA0KELLER 3660 3660 Processed 14/08/2023 A224230014497 GH RASOOL MALLA THE JAMMU AND KASHMIR BANK LTD(607440)
25 Keller JK-22-002-010-001/567
(Gatipora ) 		1422002000NRG24070820230058417 08/08/2023 WAJID 1422002WL003641 WAJID 00200 JAKA0KELLER 3660 3660 Processed 14/08/2023 A224230014499 WAJID GULZAR THE JAMMU AND KASHMIR BANK LTD(607440)
26 Keller JK-22-002-010-001/570
(Gatipora ) 		1422002000NRG24070820230058418 08/08/2023 SHAKEEL 1422002WL003641 SHAKEEL 00200 JAKA0KELLER 3660 3660 Processed 14/08/2023 A224230014478 SHAKEEL AHMAD KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
27 Keller JK-22-002-010-001/771
(Gatipora ) 		1422002000NRG24070820230058482 08/08/2023 MUzafer Ahmad Hajam 1422002WL003644 MUzafer Ahmad Hajam 00200 JAKA0KELLER 3172 3172 Processed 14/08/2023 A224230014479 MR MUZAFFAR AHMAD HAJAM STATE BANK OF INDIA(508548)
28 Keller JK-22-002-010-002/147
(Gatipora ) 		1422002000NRG24070820230058421 08/08/2023 ALI MOHD KATARI 1422002WL003641 ALI MOHD KATARI 00200 JAKA0KELLER 3660 3660 Processed 14/08/2023 A224230014486 ALI MOHAMMAD KATARI THE JAMMU AND KASHMIR BANK LTD(607440)
29 Keller JK-22-002-010-002/355
(Gatipora ) 		1422002000NRG24070820230058423 08/08/2023 Ab Rashid 1422002WL003641 Ab Rashid 00200 JAKA0KELLER 3660 3660 Processed 14/08/2023 A224230014481 ABDUL RASHID KATARI THE JAMMU AND KASHMIR BANK LTD(607440)
30 Keller JK-22-002-010-002/358
(Gatipora ) 		1422002000NRG24070820230058424 08/08/2023 AB RASHID 1422002WL003641 AB RASHID 00200 JAKA0KELLER 3660 3660 Processed 14/08/2023 A224230014482 AB RASHID KATARI THE JAMMU AND KASHMIR BANK LTD(607440)
31 Keller JK-22-002-010-002/360
(Gatipora ) 		1422002000NRG24070820230058425 08/08/2023 Manzoor 1422002WL003641 Manzoor 00200 JAKA0KELLER 3660 3660 Processed 14/08/2023 A224230014503 MANZOOR AHMAD KATARI THE JAMMU AND KASHMIR BANK LTD(607440)
32 Keller JK-22-002-010-002/362
(Gatipora ) 		1422002000NRG24070820230058426 08/08/2023 MAJEED KATARE 1422002WL003641 MAJEED KATARE 00200 JAKA0KELLER 3660 3660 Processed 14/08/2023 A224230014475 AB MAJEED KATARI SOBASHIR AH KATARI THE JAMMU AND KASHMIR BANK LTD(607440)
33 Keller JK-22-002-010-002/520
(Gatipora ) 		1422002000NRG24070820230058428 08/08/2023 Ali Mohd Katarie 1422002WL003641 Ali Mohd Katarie 00200 JAKA0KELLER 3660 3660 Processed 14/08/2023 A224230014469 ALI MOHD KATARI THE JAMMU AND KASHMIR BANK LTD(607440)
34 Keller JK-22-002-010-002/692
(Gatipora ) 		1422002000NRG24070820230058429 08/08/2023 Riyaz Ahmad Kay 1422002WL003641 Riyaz Ahmad Kay 00200 JAKA0KELLER 3660 3660 Processed 14/08/2023 A224230014505 RIYAZ AHMAD KAY THE JAMMU AND KASHMIR BANK LTD(607440)
35 Keller JK-22-002-010-003/277
(Gatipora ) 		1422002000NRG24070820230058609 08/08/2023 MOHD SHAFI KUMAR 1422002WL003654 MOHD SHAFI KUMAR 00200 JAKA0KELLER 3660 3660 Processed 14/08/2023 A224230014477 MOHD SHAFI KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
36 Keller JK-22-002-010-003/366
(Gatipora ) 		1422002000NRG24070820230058610 08/08/2023 Mohd Abdullah Kumar 1422002WL003654 Mohd Abdullah Kumar 00200 JAKA0KELLER 3416 3416 Processed 14/08/2023 A224230014488 ABDULLAH KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
37 Keller JK-22-002-010-003/368
(Gatipora ) 		1422002000NRG24070820230058612 08/08/2023 SHAHMAL 1422002WL003654 SHAHMAL 00200 JAKA0KELLER 3416 3416 Processed 14/08/2023 A224230014480 SHAH MALA THE JAMMU AND KASHMIR BANK LTD(607440)
38 Keller JK-22-002-010-003/802
(Gatipora ) 		1422002000NRG24070820230058430 08/08/2023 Mushtaq Ahmad Malla 1422002WL003641 Mushtaq Ahmad Malla 00200 JAKA0KELLER 3660 3660 Processed 14/08/2023 A224230014471 MUSHTAQ AHMAD MALLA THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 125416 125416
39 Keller JK-22-002-010-001/325
(Gatipora ) 		1422002000NRG24070820230058481 08/08/2023 Bashir Ahmad Hajam 1422002WL003644 Bashir Ahmad Hajam 00200 JAKA0SHADIM 3172 3172 Processed 14/08/2023 A224230014506 BASHIR AHMAD HAJAM THE JAMMU AND KASHMIR BANK LTD(607440)
40 Keller JK-22-002-010-001/390
(Gatipora ) 		1422002000NRG24070820230058410 08/08/2023 Mohd Ashraf Kumar 1422002WL003641 Mohd Ashraf Kumar 00200 JAKA0SHADIM 3660 3660 Processed 14/08/2023 A224230014467 Mr. MOHD ASHRAF KUMAR ELLAQUAI DEHATI BANK(607218)
SubTotal 6832 6832
Total 142252 142252

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Keller JK1422002010_080823APB_FTO_91447 JK BANK JAKA0BATPOR BATAPORA SHOPIAN 6832
2 Keller JK1422002010_080823APB_FTO_91447 JK BANK JAKA0HRSHOP HOSPITAL ROAD SHOPIAN, KASHMIR 3172
3 Keller JK1422002010_080823APB_FTO_91447 JK BANK JAKA0KELLER KELLER 125416
4 Keller JK1422002010_080823APB_FTO_91447 JK BANK JAKA0SHADIM SHADIMARG 6832

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