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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:48:11 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422002008_151223APB_FTO_295093
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-22-002-008-001/297
(Narapora ) 		1422002000NRG24141220230207716 15/12/2023 INAYAT AYOUB 1422002WL014538 INAYAT AYOUB 00200 JAKA0BATPOR 3416 3416 Processed 13/03/2024 A072240438338 INAYAT AYOUB RATHER TF MOHAMMAD THE JAMMU AND KASHMIR BANK LTD(607440)
2 Keller JK-22-002-008-002/7
(Narapora ) 		1422002000NRG24141220230207849 15/12/2023 AADIL HUSSAIN LONE 1422002WL014543 AADIL HUSSAIN LONE 00200 JAKA0BATPOR 3416 3416 Processed 13/03/2024 A072240438343 ADIL HUSSAIN LONE THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 6832 6832
3 Keller JK-22-002-008-001/389
(Narapora ) 		1422002000NRG24141220230207718 15/12/2023 AATIF MANZOOR 1422002WL014538 AATIF MANZOOR 00200 JAKA0HRSHOP 2196 2196 Processed 13/03/2024 A072240438334 AATIF MANZOOR THE JAMMU AND KASHMIR BANK LTD(607440)
4 Keller JK-22-002-008-001/621
(Narapora ) 		1422002000NRG24141220230207696 15/12/2023 Ab Rashid Dar 1422002WL014537 Ab Rashid Dar 00200 JAKA0HRSHOP 3172 3172 Processed 13/03/2024 A072240438331 AB RASHID DAR THE JAMMU AND KASHMIR BANK LTD(607440)
5 Keller JK-22-002-008-001/72
(Narapora ) 		1422002000NRG24141220230207836 15/12/2023 Sameena 1422002WL014543 Sameena 00200 JAKA0HRSHOP 1220 1220 Processed 13/03/2024 A072240438336 SAMEENA JABEEN THE JAMMU AND KASHMIR BANK LTD(607440)
6 Keller JK-22-002-008-001/73
(Narapora ) 		1422002000NRG24141220230207837 15/12/2023 Mohd Iqbal paul 1422002WL014543 Mohd Iqbal paul 00200 JAKA0HRSHOP 1220 1220 Processed 13/03/2024 A072240438323 MOHD IQBAL PAUL THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 7808 7808
7 Keller JK-22-002-008-001/479
(Narapora ) 		1422002000NRG24141220230207720 15/12/2023 MOHD AMIN THOKER 1422002WL014538 MOHD AMIN THOKER 00200 JAKA0KELLER 3416 3416 Processed 13/03/2024 A072240438337 MOHAMMAD AMIN THOKER THE JAMMU AND KASHMIR BANK LTD(607440)
8 Keller JK-22-002-008-001/76
(Narapora ) 		1422002000NRG24141220230207839 15/12/2023 WASEEM AHMAD LONE 1422002WL014543 WASEEM AHMAD LONE 00200 JAKA0KELLER 1708 1708 Processed 13/03/2024 A072240438325 WASIM AHMAD LONE THE JAMMU AND KASHMIR BANK LTD(607440)
9 Keller JK-22-002-008-002/21
(Narapora ) 		1422002000NRG24141220230207840 15/12/2023 FAYAZ AHMAD WAGAY 1422002WL014543 FAYAZ AHMAD WAGAY 00200 JAKA0KELLER 3416 3416 Processed 13/03/2024 A072240438330 JAN MEHMOOD GANAIE HDFC BANK LTD(607152)
10 Keller JK-22-002-008-002/6
(Narapora ) 		1422002000NRG24141220230207843 15/12/2023 GHULAM QADIR GANIE 1422002WL014543 GHULAM QADIR GANIE 00200 JAKA0KELLER 3416 3416 Processed 13/03/2024 A072240438335 GHULAM QADIR GANAI THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 11956 11956
11 Keller JK-22-002-008-002/19
(Narapora ) 		1422002000NRG24141220230207701 15/12/2023 Tawseef Ahmad wagay 1422002WL014537 Tawseef Ahmad wagay 00200 JAKA0SHADPR 1464 1464 Processed 13/03/2024 A072240438324 TAWSEEF AHMAD WAGAY TF ABDUL GANI WAGAY THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1464 1464
12 Keller JK-22-002-008-001/183
(Narapora ) 		1422002000NRG24141220230207694 15/12/2023 Mushtaq Ahmad wagay 1422002WL014537 Mushtaq Ahmad wagay 00200 JAKA0SHOPAN 3172 3172 Processed 13/03/2024 A072240438321 MUSHTAQ AHMAD WAGAY THE JAMMU AND KASHMIR BANK LTD(607440)
13 Keller JK-22-002-008-001/385
(Narapora ) 		1422002000NRG24141220230207717 15/12/2023 TARIQ AHMAD WAGAY 1422002WL014538 TARIQ AHMAD WAGAY 00200 JAKA0SHOPAN 2196 2196 Processed 13/03/2024 A072240438339 Mr. GULZAR AHMAD MALIK ELLAQUAI DEHATI BANK(607218)
14 Keller JK-22-002-008-001/431
(Narapora ) 		1422002000NRG24141220230207695 15/12/2023 Ab Gani Wagay 1422002WL014537 Ab Gani Wagay 00200 JAKA0SHOPAN 3172 3172 Processed 13/03/2024 A072240438322 AB GANI WAGAY THE JAMMU AND KASHMIR BANK LTD(607440)
15 Keller JK-22-002-008-001/519
(Narapora ) 		1422002000NRG24141220230207721 15/12/2023 RAIS UR REHMAN 1422002WL014538 RAIS UR REHMAN 00200 JAKA0SHOPAN 3416 3416 Processed 13/03/2024 A072240438329 RAIS UR REHMAN THE JAMMU AND KASHMIR BANK LTD(607440)
16 Keller JK-22-002-008-001/984
(Narapora ) 		1422002000NRG24141220230207697 15/12/2023 Hilal Ahmad wagay 1422002WL014537 Hilal Ahmad wagay 00200 JAKA0SHOPAN 3172 3172 Processed 13/03/2024 A072240438342 HILAL AHMAD WAGAY SO GHULAM MOHAMMAD WAG THE JAMMU AND KASHMIR BANK LTD(607440)
17 Keller JK-22-002-008-002/14
(Narapora ) 		1422002000NRG24141220230207698 15/12/2023 abrar Shafi ganie 1422002WL014537 abrar Shafi ganie 00200 JAKA0SHOPAN 3172 3172 Processed 13/03/2024 A072240438332 ABRAR SHAFI GANIE THE JAMMU AND KASHMIR BANK LTD(607440)
18 Keller JK-22-002-008-002/16
(Narapora ) 		1422002000NRG24141220230207699 15/12/2023 Rayees Ahmad rather 1422002WL014537 Rayees Ahmad rather 00200 JAKA0SHOPAN 3172 3172 Processed 13/03/2024 A072240438333 RAYEES AHMAD RATHER THE JAMMU AND KASHMIR BANK LTD(607440)
19 Keller JK-22-002-008-002/17
(Narapora ) 		1422002000NRG24141220230207700 15/12/2023 Aakif Ashraf Wagay 1422002WL014537 Aakif Ashraf Wagay 00200 JAKA0SHOPAN 3172 3172 Rejected 12/03/2024 A072240438341 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 Keller JK-22-002-008-002/24
(Narapora ) 		1422002000NRG24141220230207708 15/12/2023 Naseer Ahmad hajam 1422002WL014537 Naseer Ahmad hajam 00200 JAKA0SHOPAN 2684 2684 Processed 13/03/2024 A072240438327 NASEER AHMAD HAJAM S O GHULAM QADIR HAJA PUNJAB NATIONAL BANK(508568)
21 Keller JK-22-002-008-002/25
(Narapora ) 		1422002000NRG24141220230207710 15/12/2023 Ishfaq ahmad wagay 1422002WL014537 Ishfaq ahmad wagay 00200 JAKA0SHOPAN 3172 3172 Processed 13/03/2024 A072240438320 ISHFAQ AH WAGAY THE JAMMU AND KASHMIR BANK LTD(607440)
22 Keller JK-22-002-008-002/26
(Narapora ) 		1422002000NRG24141220230207712 15/12/2023 Javid ah dar 1422002WL014537 Javid ah dar 00200 JAKA0SHOPAN 3172 3172 Rejected 12/03/2024 A072240438340 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 Keller JK-22-002-008-002/27
(Narapora ) 		1422002000NRG24141220230207713 15/12/2023 Sheikh suhail 1422002WL014537 Sheikh suhail 00200 JAKA0SHOPAN 3172 3172 Processed 13/03/2024 A072240438328 SHEIKH SUHAIL THE JAMMU AND KASHMIR BANK LTD(607440)
24 Keller JK-22-002-008-002/8
(Narapora ) 		1422002000NRG24141220230207714 15/12/2023 JAVID AHMAD GANIE 1422002WL014537 JAVID AHMAD GANIE 00200 JAKA0SHOPAN 1220 1220 Processed 13/03/2024 A072240438326 JAVIED AHMAD GANAIE THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 38064 38064
Total 66124 66124

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Keller JK1422002008_151223APB_FTO_295093 JK BANK JAKA0BATPOR BATAPORA SHOPIAN 6832
2 Keller JK1422002008_151223APB_FTO_295093 JK BANK JAKA0HRSHOP HOSPITAL ROAD SHOPIAN, KASHMIR 7808
3 Keller JK1422002008_151223APB_FTO_295093 JK BANK JAKA0KELLER KELLER 11956
4 Keller JK1422002008_151223APB_FTO_295093 JK BANK JAKA0SHADPR Shadipora 1464
5 Keller JK1422002008_151223APB_FTO_295093 JK BANK JAKA0SHOPAN SHOPIAN, KASHMIR 38064

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