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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 07:56:26 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422002025_220923APB_FTO_159766
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-22-002-025-001/446
(Wathoo ) 		1422002000NRG24220920230125419 22/09/2023 Ruby Jan 1422002WL008248 Ruby Jan 00168 ICIC0002601 3660 3660 Processed 18/11/2023 A322230060904 RUBY JAN THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3660 3660
2 Keller JK-22-002-025-001/800
(Wathoo ) 		1422002000NRG24220920230125433 22/09/2023 Hilal Ahmad Bhat 1422002WL008248 Hilal Ahmad Bhat 00200 JAKA0BATPOR 3660 3660 Processed 18/11/2023 A322230060903 HILAL AHAMD BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
3 Keller JK-22-002-025-002/256
(Wathoo ) 		1422002000NRG24210920230125043 22/09/2023 Riyaz Ahmad Falay 1422002WL008226 Riyaz Ahmad Falay 00200 JAKA0BATPOR 3904 3904 Processed 18/11/2023 A322230060908 RIYAZ AHMAD FALAY THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 7564 7564
4 Keller JK-22-002-025-001/816
(Wathoo ) 		1422002000NRG24220920230125438 22/09/2023 Ashiq Rasool Bhat 1422002WL008248 Ashiq Rasool Bhat 00200 JAKA0GOLDEN 3660 3660 Processed 18/11/2023 A322230060876 ASHAQ RASOOL BHAT PUNJAB NATIONAL BANK(508568)
SubTotal 3660 3660
5 Keller JK-22-002-025-001/319
(Wathoo ) 		1422002000NRG24220920230125411 22/09/2023 Mohd Akber Dar 1422002WL008248 Mohd Akber Dar 00200 JAKA0HRSHOP 3660 3660 Processed 18/11/2023 A322230060905 MUHAMMAD AKBAR DAR THE JAMMU AND KASHMIR BANK LTD(607440)
6 Keller JK-22-002-025-001/97
(Wathoo ) 		1422002000NRG24220920230125461 22/09/2023 AB RASHID SHEROO 1422002WL008249 AB RASHID SHEROO 00200 JAKA0HRSHOP 3660 3660 Processed 18/11/2023 A322230060911 AB RASHID SHERO AIRTEL PAYMENTS BANK LIMITED(990288)
7 Keller JK-22-002-025-002/289
(Wathoo ) 		1422002000NRG24210920230125046 22/09/2023 Rahil 1422002WL008226 Rahil 00200 JAKA0HRSHOP 3904 3904 Rejected 18/11/2023 A322230060910 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 11224 11224
8 Keller JK-22-002-025-001/82
(Wathoo ) 		1422002000NRG24220920230125460 22/09/2023 MUDASIR AMIN BHAT 1422002WL008249 MUDASIR AMIN BHAT 00200 JAKA0KELLER 3660 3660 Processed 18/11/2023 A322230060888 MUDASIR AMIN BHAT HDFC BANK LTD(607152)
SubTotal 3660 3660
9 Keller JK-22-002-025-001/102
(Wathoo ) 		1422002000NRG24220920230125440 22/09/2023 Bilal Ahmad Bhat 1422002WL008249 Bilal Ahmad Bhat 00200 JAKA0KEYGAM 3660 3660 Processed 18/11/2023 A322230060891 BILAL FRUIT COMPANY THE JAMMU AND KASHMIR BANK LTD(607440)
10 Keller JK-22-002-025-001/119
(Wathoo ) 		1422002000NRG24220920230125441 22/09/2023 Mohd Ashraf Shero 1422002WL008249 Mohd Ashraf Shero 00200 JAKA0KEYGAM 3660 3660 Processed 18/11/2023 A322230060900 MOHD ASHRAF SHERO SO BASHIR AHMAD SHEROO THE JAMMU AND KASHMIR BANK LTD(607440)
11 Keller JK-22-002-025-001/162
(Wathoo ) 		1422002000NRG24220920230125443 22/09/2023 IMTIYAZ AHMAD BHAT 1422002WL008249 IMTIYAZ AHMAD BHAT 00200 JAKA0KEYGAM 3660 3660 Processed 18/11/2023 A322230060895 IMTIYAZ AHMAD BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
12 Keller JK-22-002-025-001/195
(Wathoo ) 		1422002000NRG24220920230125409 22/09/2023 Javeed Ahmad 1422002WL008248 Javeed Ahmad 00200 JAKA0KEYGAM 3660 3660 Processed 18/11/2023 A322230060893 Mr. JAVAID AHMAD BHAT ELLAQUAI DEHATI BANK(607218)
13 Keller JK-22-002-025-001/222
(Wathoo ) 		1422002000NRG24220920230125410 22/09/2023 Ab Hamid bhat 1422002WL008248 Ab Hamid bhat 00200 JAKA0KEYGAM 3660 3660 Processed 18/11/2023 A322230060899 ABDUL HAMID BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
14 Keller JK-22-002-025-001/320
(Wathoo ) 		1422002000NRG24220920230125412 22/09/2023 Mohd Abdullah dar 1422002WL008248 Mohd Abdullah dar 00200 JAKA0KEYGAM 3660 3660 Processed 18/11/2023 A322230060897 MOHAMMAD ABDULLA DAR THE JAMMU AND KASHMIR BANK LTD(607440)
15 Keller JK-22-002-025-001/36
(Wathoo ) 		1422002000NRG24220920230125413 22/09/2023 MOHD ASHRAF DAR 1422002WL008248 MOHD ASHRAF DAR 00200 JAKA0KEYGAM 3660 3660 Processed 18/11/2023 A322230060890 MUHAMMAD ASHRAF DAR THE JAMMU AND KASHMIR BANK LTD(607440)
16 Keller JK-22-002-025-001/41
(Wathoo ) 		1422002000NRG24220920230125415 22/09/2023 BASHIR AHMAD MIR 1422002WL008248 BASHIR AHMAD MIR 00200 JAKA0KEYGAM 3660 3660 Processed 18/11/2023 A322230060894 BASHIR AHMAD MIR THE JAMMU AND KASHMIR BANK LTD(607440)
17 Keller JK-22-002-025-001/444
(Wathoo ) 		1422002000NRG24220920230125418 22/09/2023 GHMohd Dar 1422002WL008248 GHMohd Dar 00200 JAKA0KEYGAM 3660 3660 Processed 18/11/2023 A322230060892 GULAM MOHAMMAD DAR THE JAMMU AND KASHMIR BANK LTD(607440)
18 Keller JK-22-002-025-001/476
(Wathoo ) 		1422002000NRG24220920230125421 22/09/2023 Mehmooda Akhter 1422002WL008248 Mehmooda Akhter 00200 JAKA0KEYGAM 3660 3660 Processed 18/11/2023 A322230060887 MEHMOODA AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
19 Keller JK-22-002-025-001/525
(Wathoo ) 		1422002000NRG24220920230125424 22/09/2023 Farooq Ahmad Bhat 1422002WL008248 Farooq Ahmad Bhat 00200 JAKA0KEYGAM 3660 3660 Processed 18/11/2023 A322230060889 FAROOQ AHMAD BHAT S/O AB AHAD BHAT PUNJAB NATIONAL BANK(508568)
20 Keller JK-22-002-025-001/566
(Wathoo ) 		1422002000NRG24220920230125458 22/09/2023 SAJA BANOO 1422002WL008249 SAJA BANOO 00200 JAKA0KEYGAM 3660 3660 Rejected 18/11/2023 A322230060901 Aadhaar Number not Mapped to Account Number
21 Keller JK-22-002-025-001/804
(Wathoo ) 		1422002000NRG24220920230125435 22/09/2023 Ab Gani wagay 1422002WL008248 Ab Gani wagay 00200 JAKA0KEYGAM 3660 3660 Processed 18/11/2023 A322230060898 AB GANI WAGAY SO AB REHMAN WAGAY THE JAMMU AND KASHMIR BANK LTD(607440)
22 Keller JK-22-002-025-001/806
(Wathoo ) 		1422002000NRG24220920230125436 22/09/2023 Muzaffer Ahmad Bhat 1422002WL008248 Muzaffer Ahmad Bhat 00200 JAKA0KEYGAM 3660 3660 Rejected 18/11/2023 A322230060902 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 Keller JK-22-002-025-001/809
(Wathoo ) 		1422002000NRG24220920230125437 22/09/2023 Peer zada Muzamil 1422002WL008248 Peer zada Muzamil 00200 JAKA0KEYGAM 3660 3660 Processed 18/11/2023 A322230060896 PEERZADA MUZAMIL AHMAD SO MUSHTAQ AHMAD THE JAMMU AND KASHMIR BANK LTD(607440)
24 Keller JK-22-002-025-001/99-A
(Wathoo ) 		1422002000NRG24220920230125462 22/09/2023 RIYAZA AKTHER 1422002WL008249 RIYAZA AKTHER 00200 JAKA0KEYGAM 3660 3660 Processed 18/11/2023 A322230060906 RIYAZA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 58560 58560
25 Keller JK-22-002-025-001/104
(Wathoo ) 		1422002000NRG24220920230125407 22/09/2023 Nazir Ahmad dar 1422002WL008248 Nazir Ahmad dar 00200 JAKA0PINJOR 3660 3660 Processed 18/11/2023 A322230060883 NAZIR AHMAD DAR THE JAMMU AND KASHMIR BANK LTD(607440)
26 Keller JK-22-002-025-001/14
(Wathoo ) 		1422002000NRG24220920230125442 22/09/2023 GH HASSAN BHAT 1422002WL008249 GH HASSAN BHAT 00200 JAKA0PINJOR 3660 3660 Rejected 18/11/2023 A322230060884 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 Keller JK-22-002-025-002/179
(Wathoo ) 		1422002000NRG24210920230125041 22/09/2023 Mohd Yousuf Shah 1422002WL008226 Mohd Yousuf Shah 00200 JAKA0PINJOR 3904 3904 Processed 18/11/2023 A322230060886 MUHAMMAD YOUSUF SHAH THE JAMMU AND KASHMIR BANK LTD(607440)
28 Keller JK-22-002-025-002/208
(Wathoo ) 		1422002000NRG24210920230125042 22/09/2023 Ali Shah 1422002WL008226 Ali Shah 00200 JAKA0PINJOR 3904 3904 Processed 18/11/2023 A322230060885 ALI MOHD SHAH THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 15128 15128
29 Keller JK-22-002-025-001/440
(Wathoo ) 		1422002000NRG24220920230125448 22/09/2023 Mushtaq AHmad Bhat 1422002WL008249 Mushtaq AHmad Bhat 00200 JAKA0SHADIM 3660 3660 Processed 18/11/2023 A322230060878 Mr. MUSHTAQ AHMAD BHAT ELLAQUAI DEHATI BANK(607218)
30 Keller JK-22-002-025-001/47
(Wathoo ) 		1422002000NRG24220920230125451 22/09/2023 GULZAR AHMAD BHAT 1422002WL008249 GULZAR AHMAD BHAT 00200 JAKA0SHADIM 3660 3660 Processed 18/11/2023 A322230060877 GULZAR AHMAD BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
31 Keller JK-22-002-025-001/478
(Wathoo ) 		1422002000NRG24220920230125423 22/09/2023 Tariq Ahmad Bhat 1422002WL008248 Tariq Ahmad Bhat 00200 JAKA0SHADIM 3660 3660 Processed 18/11/2023 A322230060881 TARIQ AH BHAT SO ALI MOHD BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
32 Keller JK-22-002-025-001/50
(Wathoo ) 		1422002000NRG24220920230125452 22/09/2023 GH MOHD MIR 1422002WL008249 GH MOHD MIR 00200 JAKA0SHADIM 3660 3660 Processed 18/11/2023 A322230060879 GH MOHAMMAD MIR THE JAMMU AND KASHMIR BANK LTD(607440)
33 Keller JK-22-002-025-001/527
(Wathoo ) 		1422002000NRG24220920230125426 22/09/2023 Sumeera Jan 1422002WL008248 Sumeera Jan 00200 JAKA0SHADIM 3660 3660 Processed 18/11/2023 A322230060880 SUMEERA JAN THE JAMMU AND KASHMIR BANK LTD(607440)
34 Keller JK-22-002-025-001/58
(Wathoo ) 		1422002000NRG24220920230125459 22/09/2023 MOHD MAQBOOL DAR 1422002WL008249 MOHD MAQBOOL DAR 00200 JAKA0SHADIM 3660 3660 Processed 18/11/2023 A322230060882 MOHD MAQBOOL DAR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 21960 21960
35 Keller JK-22-002-025-001/531
(Wathoo ) 		1422002000NRG24220920230125429 22/09/2023 Abdul Qayoom Malik 1422002WL008248 Abdul Qayoom Malik 00200 JAKA0SHOPAN 3660 3660 Processed 18/11/2023 A322230060875 AB QAYOOM MALIK THE JAMMU AND KASHMIR BANK LTD(607440)
36 Keller JK-22-002-025-002/110
(Wathoo ) 		1422002000NRG24210920230125038 22/09/2023 MOHD SHAFI SHAH 1422002WL008226 MOHD SHAFI SHAH 00200 JAKA0SHOPAN 3904 3904 Processed 18/11/2023 A322230060909 MOHD SHAFI SHAH THE JAMMU AND KASHMIR BANK LTD(607440)
37 Keller JK-22-002-025-002/306
(Wathoo ) 		1422002000NRG24210920230125047 22/09/2023 SHAHID HUSSAIN SHAH 1422002WL008226 SHAHID HUSSAIN SHAH 00200 JAKA0SHOPAN 3904 3904 Rejected 18/11/2023 A322230060907 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 11468 11468
Total 136884 136884

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Keller JK1422002025_220923APB_FTO_159766 ICICI BANK ICIC0002601 PULWAMA 3660
2 Keller JK1422002025_220923APB_FTO_159766 JK BANK JAKA0BATPOR BATAPORA SHOPIAN 7564
3 Keller JK1422002025_220923APB_FTO_159766 JK BANK JAKA0GOLDEN MAIN CHOWK 3660
4 Keller JK1422002025_220923APB_FTO_159766 JK BANK JAKA0HRSHOP HOSPITAL ROAD SHOPIAN, KASHMIR 11224
5 Keller JK1422002025_220923APB_FTO_159766 JK BANK JAKA0KELLER KELLER 3660
6 Keller JK1422002025_220923APB_FTO_159766 JK BANK JAKA0KEYGAM KEYGAM 58560
7 Keller JK1422002025_220923APB_FTO_159766 JK BANK JAKA0PINJOR PINJORA SHOPIAN, KASHMIR 15128
8 Keller JK1422002025_220923APB_FTO_159766 JK BANK JAKA0SHADIM SHADIMARG 21960
9 Keller JK1422002025_220923APB_FTO_159766 JK BANK JAKA0SHOPAN SHOPIAN, KASHMIR 11468

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