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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:59:34 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422002026_030723APB_FTO_53276
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 Shopian JK-22-002-026-001/789
(Keegam ) 		1422002000NRG24260620230010961 03/07/2023 GH MOHD KALOO 1422002WL000717 GH MOHD KALOO 00200 JAKA0BATPOR 3904 3904 Processed 12/07/2023 A192230003810 GHULAM MOHD KALOO SO GHULAM AHMAD KALOO THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3904 3904
2 Shopian JK-22-002-026-001/307
(Keegam ) 		1422002000NRG24260620230010949 03/07/2023 Mohd Shafi Wagay 1422002WL000717 Mohd Shafi Wagay 00200 JAKA0HRSHOP 3904 3904 Processed 12/07/2023 A192230003824 MOHD SHAFI WAGAY THE JAMMU AND KASHMIR BANK LTD(607440)
3 Shopian JK-22-002-026-001/915
(Keegam ) 		1422002000NRG24260620230010965 03/07/2023 HILAL AHMAD WAGAY 1422002WL000717 HILAL AHMAD WAGAY 00200 JAKA0HRSHOP 3904 3904 Processed 12/07/2023 A192230003825 DAIRY CO-OP SOCIETY TENGWANI A SIG HILAL THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 7808 7808
4 Shopian JK-22-002-026-001/102
(Keegam ) 		1422002000NRG24260620230010902 03/07/2023 MOHD ISHAQ WAGAY 1422002WL000715 MOHD ISHAQ WAGAY 00200 JAKA0KELLER 3904 3904 Processed 12/07/2023 A192230003801 MOHD ISHAQ WAGAY THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3904 3904
5 Shopian JK-22-002-026-001/106
(Keegam ) 		1422002000NRG24260620230010903 03/07/2023 BILAL AHMAD WAGAY 1422002WL000715 BILAL AHMAD WAGAY 00200 JAKA0KEYGAM 3904 3904 Processed 12/07/2023 A192230003815 BILAL AHMAD WAGAY THE JAMMU AND KASHMIR BANK LTD(607440)
6 Shopian JK-22-002-026-001/1283
(Keegam ) 		1422002000NRG24260620230010940 03/07/2023 Ab Majeed Khan 1422002WL000717 Ab Majeed Khan 00200 JAKA0KEYGAM 3904 3904 Processed 12/07/2023 A192230003800 ABDUL MAJEED KHAN THE JAMMU AND KASHMIR BANK LTD(607440)
7 Shopian JK-22-002-026-001/175
(Keegam ) 		1422002000NRG24260620230010905 03/07/2023 MUDASIR AHMAD 1422002WL000715 MUDASIR AHMAD 00200 JAKA0KEYGAM 3904 3904 Processed 12/07/2023 A192230003813 MUDASIR AHMAD BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
8 Shopian JK-22-002-026-001/181
(Keegam ) 		1422002000NRG24260620230010906 03/07/2023 AB AHAD BHAT 1422002WL000715 AB AHAD BHAT 00200 JAKA0KEYGAM 3904 3904 Processed 12/07/2023 A192230003814 ABDUL AHAD BHAT SO WALI MOHAMMAD THE JAMMU AND KASHMIR BANK LTD(607440)
9 Shopian JK-22-002-026-001/202
(Keegam ) 		1422002000NRG24260620230010941 03/07/2023 Shafi 1422002WL000717 Shafi 00200 JAKA0KEYGAM 3904 3904 Processed 12/07/2023 A192230003796 MOHD SHAFI BHAT SO GH RASOOL BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
10 Shopian JK-22-002-026-001/226
(Keegam ) 		1422002000NRG24260620230010942 03/07/2023 Hilal Ahmad bhat 1422002WL000717 Hilal Ahmad bhat 00200 JAKA0KEYGAM 1220 1220 Processed 12/07/2023 A192230003799 HILAL AHMAD BHAT ADOPTED SON OF ALI MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
11 Shopian JK-22-002-026-001/280
(Keegam ) 		1422002000NRG24260620230010944 03/07/2023 Gh Mohd 1422002WL000717 Gh Mohd 00200 JAKA0KEYGAM 3904 3904 Processed 12/07/2023 A192230003793 GH MOHD YATOO SO AB RAHMAN YATOO THE JAMMU AND KASHMIR BANK LTD(607440)
12 Shopian JK-22-002-026-001/286
(Keegam ) 		1422002000NRG24260620230010945 03/07/2023 MOHD MAQBOOL WANI 1422002WL000717 MOHD MAQBOOL WANI 00200 JAKA0KEYGAM 1220 1220 Processed 12/07/2023 A192230003789 MOHD MAQBOOL WANI SO MOHMAD AHSAN WANI THE JAMMU AND KASHMIR BANK LTD(607440)
13 Shopian JK-22-002-026-001/287
(Keegam ) 		1422002000NRG24260620230010946 03/07/2023 SHOWKET AHMAD BHAT 1422002WL000717 SHOWKET AHMAD BHAT 00200 JAKA0KEYGAM 3904 3904 Processed 12/07/2023 A192230003788 SHOWKAT AHMAD BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
14 Shopian JK-22-002-026-001/330
(Keegam ) 		1422002000NRG24260620230010950 03/07/2023 KHURSHEED AHMAD RATHER 1422002WL000717 KHURSHEED AHMAD RATHER 00200 JAKA0KEYGAM 3904 3904 Processed 12/07/2023 A192230003806 KHURSHID AHMAD RATHER THE JAMMU AND KASHMIR BANK LTD(607440)
15 Shopian JK-22-002-026-001/364
(Keegam ) 		1422002000NRG24260620230010907 03/07/2023 Ab Majeed 1422002WL000715 Ab Majeed 00200 JAKA0KEYGAM 3904 3904 Processed 12/07/2023 A192230003811 ABDUL MAJEED GANIE THE JAMMU AND KASHMIR BANK LTD(607440)
16 Shopian JK-22-002-026-001/37
(Keegam ) 		1422002000NRG24260620230010952 03/07/2023 M MAQBOOL RATHER 1422002WL000717 M MAQBOOL RATHER 00200 JAKA0KEYGAM 3904 3904 Processed 12/07/2023 A192230003795 MOHAMMAD MAQBOOL RATHER THE JAMMU AND KASHMIR BANK LTD(607440)
17 Shopian JK-22-002-026-001/517
(Keegam ) 		1422002000NRG24260620230010908 03/07/2023 Imtiyaz Ahmad Dar 1422002WL000715 Imtiyaz Ahmad Dar 00200 JAKA0KEYGAM 3904 3904 Processed 12/07/2023 A192230003817 IMTIYAZ AHMAD DAR THE JAMMU AND KASHMIR BANK LTD(607440)
18 Shopian JK-22-002-026-001/52
(Keegam ) 		1422002000NRG24260620230010953 03/07/2023 M YAQOOB DAR 1422002WL000717 M YAQOOB DAR 00200 JAKA0KEYGAM 3904 3904 Processed 12/07/2023 A192230003794 MOHD YAQOOB DAR SO AB GANI DAR THE JAMMU AND KASHMIR BANK LTD(607440)
19 Shopian JK-22-002-026-001/528
(Keegam ) 		1422002000NRG24260620230010954 03/07/2023 Arsheed Ahmad Reshi 1422002WL000717 Arsheed Ahmad Reshi 00200 JAKA0KEYGAM 3904 3904 Processed 12/07/2023 A192230003792 ARSHEED AHMAD RESHI SO GULAM MOHD RESHI THE JAMMU AND KASHMIR BANK LTD(607440)
20 Shopian JK-22-002-026-001/559
(Keegam ) 		1422002000NRG24260620230010909 03/07/2023 Ab rashid 1422002WL000715 Ab rashid 00200 JAKA0KEYGAM 3904 3904 Processed 12/07/2023 A192230003802 AB RASHID KOKA THE JAMMU AND KASHMIR BANK LTD(607440)
21 Shopian JK-22-002-026-001/587
(Keegam ) 		1422002000NRG24260620230010955 03/07/2023 ZAMROODA AKTHER 1422002WL000717 ZAMROODA AKTHER 00200 JAKA0KEYGAM 3904 3904 Processed 12/07/2023 A192230003808 ZAMRUDA AKHTER WO SHAHNAWAZ AHMAD BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
22 Shopian JK-22-002-026-001/594
(Keegam ) 		1422002000NRG24260620230010956 03/07/2023 MEEMA AKTHER 1422002WL000717 MEEMA AKTHER 00200 JAKA0KEYGAM 3904 3904 Processed 12/07/2023 A192230003820 MEEMA AKHTER WO BILAL AH BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
23 Shopian JK-22-002-026-001/68
(Keegam ) 		1422002000NRG24260620230010957 03/07/2023 FAROOQ AHMAD KHANDAY 1422002WL000717 FAROOQ AHMAD KHANDAY 00200 JAKA0KEYGAM 1220 1220 Processed 12/07/2023 A192230003803 FAROOQ AHMAD KHANDAY THE JAMMU AND KASHMIR BANK LTD(607440)
24 Shopian JK-22-002-026-001/681
(Keegam ) 		1422002000NRG24260620230010913 03/07/2023 MOHD LATEEF DAR 1422002WL000715 MOHD LATEEF DAR 00200 JAKA0KEYGAM 3904 3904 Processed 12/07/2023 A192230003822 MOHD LATEEF DAR THE JAMMU AND KASHMIR BANK LTD(607440)
25 Shopian JK-22-002-026-001/682
(Keegam ) 		1422002000NRG24260620230010958 03/07/2023 MOHD MAQBOOL WANI 1422002WL000717 MOHD MAQBOOL WANI 00200 JAKA0KEYGAM 3904 3904 Processed 12/07/2023 A192230003797 MOHMAD MAQBOOL WANI THE JAMMU AND KASHMIR BANK LTD(607440)
26 Shopian JK-22-002-026-001/684
(Keegam ) 		1422002000NRG24260620230010914 03/07/2023 FAYAZ AHMAD BAHT 1422002WL000715 FAYAZ AHMAD BAHT 00200 JAKA0KEYGAM 3904 3904 Processed 12/07/2023 A192230003798 FAYAZ AHMAD BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
27 Shopian JK-22-002-026-001/7
(Keegam ) 		1422002000NRG24260620230010960 03/07/2023 HABIB U LLAH RATHER 1422002WL000717 HABIB U LLAH RATHER 00200 JAKA0KEYGAM 3904 3904 Processed 12/07/2023 A192230003790 HABIB ULLAH RATHER SO GHULAM MOHAMMAD RA THE JAMMU AND KASHMIR BANK LTD(607440)
28 Shopian JK-22-002-026-001/791
(Keegam ) 		1422002000NRG24260620230010918 03/07/2023 BILAL AHMAD RESHI 1422002WL000715 BILAL AHMAD RESHI 00200 JAKA0KEYGAM 3904 3904 Processed 12/07/2023 A192230003785 BILAL AHMAD RESHI THE JAMMU AND KASHMIR BANK LTD(607440)
29 Shopian JK-22-002-026-001/809
(Keegam ) 		1422002000NRG24260620230010919 03/07/2023 MOHD ASHRAF WAGAY 1422002WL000715 MOHD ASHRAF WAGAY 00200 JAKA0KEYGAM 3904 3904 Processed 12/07/2023 A192230003807 MR MOHAMMAD ASHRAF WAGAY STATE BANK OF INDIA(508548)
30 Shopian JK-22-002-026-001/815
(Keegam ) 		1422002000NRG24260620230010920 03/07/2023 MOHD MAQBOOL WAGAY 1422002WL000715 MOHD MAQBOOL WAGAY 00200 JAKA0KEYGAM 3904 3904 Processed 12/07/2023 A192230003816 MOHD MAQBOOL WAGAY SO GH AHMAD WAGAY THE JAMMU AND KASHMIR BANK LTD(607440)
31 Shopian JK-22-002-026-001/818
(Keegam ) 		1422002000NRG24260620230010921 03/07/2023 JAHANGIR AHMAD BHAT 1422002WL000715 JAHANGIR AHMAD BHAT 00200 JAKA0KEYGAM 3904 3904 Processed 12/07/2023 A192230003818 JEHANGIR AHMAD BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
32 Shopian JK-22-002-026-001/872
(Keegam ) 		1422002000NRG24260620230010962 03/07/2023 MANZOOR AHMAD BHAT 1422002WL000717 MANZOOR AHMAD BHAT 00200 JAKA0KEYGAM 3904 3904 Processed 12/07/2023 A192230003819 MANZOOR AHMAD BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
33 Shopian JK-22-002-026-001/90
(Keegam ) 		1422002000NRG24260620230010963 03/07/2023 NASEEMA 1422002WL000717 NASEEMA 00200 JAKA0KEYGAM 3904 3904 Processed 12/07/2023 A192230003823 NASMEENA SKINDER THE JAMMU AND KASHMIR BANK LTD(607440)
34 Shopian JK-22-002-026-001/907
(Keegam ) 		1422002000NRG24260620230010964 03/07/2023 HILAL AHMAD WANI 1422002WL000717 HILAL AHMAD WANI 00200 JAKA0KEYGAM 3904 3904 Processed 12/07/2023 A192230003821 HILAL AHMAD WANI THE JAMMU AND KASHMIR BANK LTD(607440)
35 Shopian JK-22-002-026-001/910
(Keegam ) 		1422002000NRG24260620230010922 03/07/2023 RAYEES YOUSUF DAR 1422002WL000715 RAYEES YOUSUF DAR 00200 JAKA0KEYGAM 3660 3660 Processed 12/07/2023 A192230003804 RAYEES YOUSUF DAR SO MOHD YOUSUF DAR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 112728 112728
36 Shopian JK-22-002-026-001/94
(Keegam ) 		1422002000NRG24260620230010923 03/07/2023 RAJAB BHAT 1422002WL000715 RAJAB BHAT 00200 JAKA0SHADIM 3660 3660 Processed 12/07/2023 A192230003786 MOHAMAD RAJAB BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3660 3660
37 Shopian JK-22-002-026-001/362
(Keegam ) 		1422002000NRG24260620230010951 03/07/2023 NAZIR AHMAD WAGAY 1422002WL000717 NAZIR AHMAD WAGAY 00200 JAKA0SHOPAN 3904 3904 Processed 12/07/2023 A192230003805 NAZIR AHMAD WAGAY THE JAMMU AND KASHMIR BANK LTD(607440)
38 Shopian JK-22-002-026-001/671
(Keegam ) 		1422002000NRG24260620230010910 03/07/2023 Farooq Ahmad Wagay 1422002WL000715 Farooq Ahmad Wagay 00200 JAKA0SHOPAN 3904 3904 Processed 12/07/2023 A192230003809 FAROOQ AHMAD WAGAY SO ALI MOHAMMAD THE JAMMU AND KASHMIR BANK LTD(607440)
39 Shopian JK-22-002-026-001/677
(Keegam ) 		1422002000NRG24260620230010912 03/07/2023 Bashir Ahmad Wani 1422002WL000715 Bashir Ahmad Wani 00200 JAKA0SHOPAN 3904 3904 Processed 12/07/2023 A192230003787 BASHER AHNAD WANI SO ALI MOHD WANI THE JAMMU AND KASHMIR BANK LTD(607440)
40 Shopian JK-22-002-026-001/763
(Keegam ) 		1422002000NRG24260620230010916 03/07/2023 SHAFIQA BANOO 1422002WL000715 SHAFIQA BANOO 00200 JAKA0SHOPAN 3904 3904 Processed 12/07/2023 A192230003791 SHAFIQA BANO DO ABDUL KARIM BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
41 Shopian JK-22-002-026-001/765
(Keegam ) 		1422002000NRG24260620230010917 03/07/2023 HAMID DAR 1422002WL000715 HAMID DAR 00200 JAKA0SHOPAN 3904 3904 Processed 12/07/2023 A192230003812 MR AB HAMID DAR STATE BANK OF INDIA(508548)
SubTotal 19520 19520
Total 151524 151524

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Keller JK1422002026_030723APB_FTO_53276 JK BANK JAKA0BATPOR BATAPORA SHOPIAN 3904
2 Keller JK1422002026_030723APB_FTO_53276 JK BANK JAKA0HRSHOP HOSPITAL ROAD SHOPIAN, KASHMIR 7808
3 Keller JK1422002026_030723APB_FTO_53276 JK BANK JAKA0KELLER KELLER 3904
4 Keller JK1422002026_030723APB_FTO_53276 JK BANK JAKA0KEYGAM KEYGAM 112728
5 Keller JK1422002026_030723APB_FTO_53276 JK BANK JAKA0SHADIM SHADIMARG 3660
6 Keller JK1422002026_030723APB_FTO_53276 JK BANK JAKA0SHOPAN SHOPIAN, KASHMIR 19520

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