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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:47:55 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422002001_120923APB_FTO_142505
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-22-002-001-001/897
(Keller ) 		1422002000NRG24110920230110008 12/09/2023 Manzoor ahmad Bhat 1422002WL007167 Manzoor ahmad Bhat 00123 SBIN0RRELGB 3172 3172 Processed 23/09/2023 A264230072998 MANZOOR AHMAD BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3172 3172
2 Keller JK-22-002-001-001/457
(Keller ) 		1422002000NRG24110920230110292 12/09/2023 AB RASHID KHANDAY 1422002WL007191 AB RASHID KHANDAY 00152 HDFC0002199 3660 3660 Processed 23/09/2023 A264230073004 ABDUL RASHID KHANDAY THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3660 3660
3 Keller JK-22-002-001-001/1600
(Keller ) 		1422002000NRG24110920230109999 12/09/2023 M Abas Mir 1422002WL007167 M Abas Mir 00200 JAKA0HRSHOP 3416 3416 Rejected 21/09/2023 A264230072997 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3416 3416
4 Keller JK-22-002-001-001/12
(Keller ) 		1422002000NRG24110920230109997 12/09/2023 AB RAHIM KHANDAY 1422002WL007167 AB RAHIM KHANDAY 00200 JAKA0KELLER 3172 3172 Processed 23/09/2023 A264230072982 AB RAHEEM YATOO THE JAMMU AND KASHMIR BANK LTD(607440)
5 Keller JK-22-002-001-001/142
(Keller ) 		1422002000NRG24110920230109957 12/09/2023 MOHD RAFIQ MAGRAY 1422002WL007164 MOHD RAFIQ MAGRAY 00200 JAKA0KELLER 3660 3660 Rejected 21/09/2023 A264230072960 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 Keller JK-22-002-001-001/155
(Keller ) 		1422002000NRG24110920230109959 12/09/2023 Ab Khaliq 1422002WL007164 Ab Khaliq 00200 JAKA0KELLER 732 732 Processed 23/09/2023 A264230072957 AB KHALIQ BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
7 Keller JK-22-002-001-001/155
(Keller ) 		1422002000NRG24110920230109998 12/09/2023 Ab Khaliq 1422002WL007167 Ab Khaliq 00200 JAKA0KELLER 2684 2684 Processed 23/09/2023 A264230072958 AB KHALIQ BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
8 Keller JK-22-002-001-001/1610
(Keller ) 		1422002000NRG24110920230110000 12/09/2023 Showket Ahmad Magray 1422002WL007167 Showket Ahmad Magray 00200 JAKA0KELLER 2684 2684 Processed 23/09/2023 A264230072973 SHOWKET AHMAD MAGRAY THE JAMMU AND KASHMIR BANK LTD(607440)
9 Keller JK-22-002-001-001/1610
(Keller ) 		1422002000NRG24110920230109961 12/09/2023 Showket Ahmad Magray 1422002WL007164 Showket Ahmad Magray 00200 JAKA0KELLER 732 732 Processed 23/09/2023 A264230072972 SHOWKET AHMAD MAGRAY THE JAMMU AND KASHMIR BANK LTD(607440)
10 Keller JK-22-002-001-001/202
(Keller ) 		1422002000NRG24110920230109962 12/09/2023 Gh Nabi Khan 1422002WL007164 Gh Nabi Khan 00200 JAKA0KELLER 3660 3660 Processed 23/09/2023 A264230072974 GH NABI KHAN THE JAMMU AND KASHMIR BANK LTD(607440)
11 Keller JK-22-002-001-001/262
(Keller ) 		1422002000NRG24110920230109972 12/09/2023 Ashiq Ah Wani 1422002WL007165 Ashiq Ah Wani 00200 JAKA0KELLER 3904 3904 Processed 23/09/2023 A264230072978 ASHIQ HUSSAN WANI THE JAMMU AND KASHMIR BANK LTD(607440)
12 Keller JK-22-002-001-001/265
(Keller ) 		1422002000NRG24110920230109973 12/09/2023 GH NABI WANI 1422002WL007165 GH NABI WANI 00200 JAKA0KELLER 3660 3660 Processed 23/09/2023 A264230072977 GH NABI WANI THE JAMMU AND KASHMIR BANK LTD(607440)
13 Keller JK-22-002-001-001/268
(Keller ) 		1422002000NRG24110920230109963 12/09/2023 Adil Ahmad khan 1422002WL007164 Adil Ahmad khan 00200 JAKA0KELLER 3660 3660 Processed 23/09/2023 A264230072963 MS AADIL FRUIT CO PROP ADIL AHMAD KHAN THE JAMMU AND KASHMIR BANK LTD(607440)
14 Keller JK-22-002-001-001/288
(Keller ) 		1422002000NRG24110920230109964 12/09/2023 Mudsair Ahmad 1422002WL007164 Mudsair Ahmad 00200 JAKA0KELLER 3660 3660 Processed 23/09/2023 A264230072975 MUDASIR AHMAD DALAL THE JAMMU AND KASHMIR BANK LTD(607440)
15 Keller JK-22-002-001-001/313
(Keller ) 		1422002000NRG24110920230109974 12/09/2023 Ajaz 1422002WL007165 Ajaz 00200 JAKA0KELLER 3172 3172 Processed 23/09/2023 A264230072995 AIJAZ RASOOL THE JAMMU AND KASHMIR BANK LTD(607440)
16 Keller JK-22-002-001-001/327
(Keller ) 		1422002000NRG24110920230110001 12/09/2023 Usman 1422002WL007167 Usman 00200 JAKA0KELLER 3416 3416 Processed 23/09/2023 A264230072967 USMAN HAYAT KHAN THE JAMMU AND KASHMIR BANK LTD(607440)
17 Keller JK-22-002-001-001/37
(Keller ) 		1422002000NRG24110920230110002 12/09/2023 M RAFIQ KHANDAY 1422002WL007167 M RAFIQ KHANDAY 00200 JAKA0KELLER 3172 3172 Processed 23/09/2023 A264230072950 RAFIQ AHMAD KHANDAY THE JAMMU AND KASHMIR BANK LTD(607440)
18 Keller JK-22-002-001-001/377
(Keller ) 		1422002000NRG24110920230110003 12/09/2023 Shabir Ahmad Bhat 1422002WL007167 Shabir Ahmad Bhat 00200 JAKA0KELLER 3172 3172 Processed 23/09/2023 A264230072969 SHABIR AHMAD BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
19 Keller JK-22-002-001-001/38
(Keller ) 		1422002000NRG24110920230109975 12/09/2023 Jahangir Ah Mir 1422002WL007165 Jahangir Ah Mir 00200 JAKA0KELLER 3904 3904 Processed 23/09/2023 A264230072979 JAHANGIRAH MIR THE JAMMU AND KASHMIR BANK LTD(607440)
20 Keller JK-22-002-001-001/403
(Keller ) 		1422002000NRG24110920230109965 12/09/2023 Mushtaq Ahmad Bhat 1422002WL007164 Mushtaq Ahmad Bhat 00200 JAKA0KELLER 3660 3660 Processed 23/09/2023 A264230072949 MUSHTAQ AHMAD BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
21 Keller JK-22-002-001-001/433
(Keller ) 		1422002000NRG24110920230109985 12/09/2023 Mohd Ayoub Wani 1422002WL007166 Mohd Ayoub Wani 00200 JAKA0KELLER 3660 3660 Processed 23/09/2023 A264230072956 Mr. MOHD AYOUB WANI ELLAQUAI DEHATI BANK(607218)
22 Keller JK-22-002-001-001/436
(Keller ) 		1422002000NRG24110920230109986 12/09/2023 Jeelani mir 1422002WL007166 Jeelani mir 00200 JAKA0KELLER 3660 3660 Processed 23/09/2023 A264230072955 GH JELANI MIR THE JAMMU AND KASHMIR BANK LTD(607440)
23 Keller JK-22-002-001-001/463
(Keller ) 		1422002000NRG24110920230109976 12/09/2023 Mohd Sidiq Khanday 1422002WL007165 Mohd Sidiq Khanday 00200 JAKA0KELLER 3904 3904 Processed 23/09/2023 A264230072953 MOHAMMAD SIDIQ KHANDAY THE JAMMU AND KASHMIR BANK LTD(607440)
24 Keller JK-22-002-001-001/473
(Keller ) 		1422002000NRG24110920230110293 12/09/2023 Mohd Maqboll mir 1422002WL007191 Mohd Maqboll mir 00200 JAKA0KELLER 3660 3660 Processed 23/09/2023 A264230072968 MOHD MAQBOOL MIR THE JAMMU AND KASHMIR BANK LTD(607440)
25 Keller JK-22-002-001-001/476
(Keller ) 		1422002000NRG24110920230109987 12/09/2023 REHTI BAGUM 1422002WL007166 REHTI BAGUM 00200 JAKA0KELLER 3660 3660 Processed 23/09/2023 A264230072980 REHTI BAGUM THE JAMMU AND KASHMIR BANK LTD(607440)
26 Keller JK-22-002-001-001/57
(Keller ) 		1422002000NRG24110920230109966 12/09/2023 MOHD ASHRAF KHANDAY 1422002WL007164 MOHD ASHRAF KHANDAY 00200 JAKA0KELLER 3416 3416 Processed 23/09/2023 A264230072962 MOHAMAD ASHRAF KHANDAY THE JAMMU AND KASHMIR BANK LTD(607440)
27 Keller JK-22-002-001-001/605
(Keller ) 		1422002000NRG24110920230109978 12/09/2023 AMIR AHMAD PALA 1422002WL007165 AMIR AHMAD PALA 00200 JAKA0KELLER 3904 3904 Processed 23/09/2023 A264230072961 AMIR AHMAD PAUL THE JAMMU AND KASHMIR BANK LTD(607440)
28 Keller JK-22-002-001-001/615
(Keller ) 		1422002000NRG24110920230109979 12/09/2023 Mushtaq ah kumar 1422002WL007165 Mushtaq ah kumar 00200 JAKA0KELLER 3904 3904 Processed 23/09/2023 A264230072952 MUSHTAQ AHMAD KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
29 Keller JK-22-002-001-001/62
(Keller ) 		1422002000NRG24110920230109980 12/09/2023 GH NABI DAR 1422002WL007165 GH NABI DAR 00200 JAKA0KELLER 3660 3660 Processed 23/09/2023 A264230072951 Mr. GHULAM NABI DAR ELLAQUAI DEHATI BANK(607218)
30 Keller JK-22-002-001-001/622
(Keller ) 		1422002000NRG24110920230109981 12/09/2023 MOHD ALTAF 1422002WL007165 MOHD ALTAF 00200 JAKA0KELLER 3904 3904 Processed 23/09/2023 A264230072976 MOHD ALTAF KHANDAY THE JAMMU AND KASHMIR BANK LTD(607440)
31 Keller JK-22-002-001-001/637
(Keller ) 		1422002000NRG24110920230109990 12/09/2023 AMINA BANO 1422002WL007166 AMINA BANO 00200 JAKA0KELLER 3416 3416 Processed 23/09/2023 A264230072959 AMEENA JAN THE JAMMU AND KASHMIR BANK LTD(607440)
32 Keller JK-22-002-001-001/706
(Keller ) 		1422002000NRG24110920230109968 12/09/2023 BILKEES JAN 1422002WL007164 BILKEES JAN 00200 JAKA0KELLER 3416 3416 Processed 23/09/2023 A264230072971 BILKIS AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
33 Keller JK-22-002-001-001/73
(Keller ) 		1422002000NRG24110920230110006 12/09/2023 BASHIR AHMAD SHEIK 1422002WL007167 BASHIR AHMAD SHEIK 00200 JAKA0KELLER 3172 3172 Processed 23/09/2023 A264230072966 BASHIR AHMAD SHEIKH THE JAMMU AND KASHMIR BANK LTD(607440)
34 Keller JK-22-002-001-001/84
(Keller ) 		1422002000NRG24110920230109983 12/09/2023 MUSHTAQ AHMAD MIR 1422002WL007165 MUSHTAQ AHMAD MIR 00200 JAKA0KELLER 3660 3660 Rejected 21/09/2023 A264230072994 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 Keller JK-22-002-001-001/840
(Keller ) 		1422002000NRG24110920230109995 12/09/2023 MOHD YOUSUF KHAN 1422002WL007166 MOHD YOUSUF KHAN 00200 JAKA0KELLER 3416 3416 Processed 23/09/2023 A264230072981 MOHD YOUSUF KHAN THE JAMMU AND KASHMIR BANK LTD(607440)
36 Keller JK-22-002-001-001/85
(Keller ) 		1422002000NRG24110920230109969 12/09/2023 AB HAMID MIR 1422002WL007164 AB HAMID MIR 00200 JAKA0KELLER 3660 3660 Processed 23/09/2023 A264230072964 AB HAMEED MIR THE JAMMU AND KASHMIR BANK LTD(607440)
37 Keller JK-22-002-001-001/87
(Keller ) 		1422002000NRG24110920230109970 12/09/2023 AB RASHID MIR 1422002WL007164 AB RASHID MIR 00200 JAKA0KELLER 3416 3416 Processed 23/09/2023 A264230072954 AB RASHID MIR THE JAMMU AND KASHMIR BANK LTD(607440)
38 Keller JK-22-002-001-001/95
(Keller ) 		1422002000NRG24110920230109971 12/09/2023 MASHOOQ AHMAD 1422002WL007164 MASHOOQ AHMAD 00200 JAKA0KELLER 3660 3660 Processed 23/09/2023 A264230072970 MASHOOQ AHMAD KHAN THE JAMMU AND KASHMIR BANK LTD(607440)
39 Keller JK-22-002-001-002/190
(Keller ) 		1422002000NRG24110920230110009 12/09/2023 GH NABI JARAL 1422002WL007167 GH NABI JARAL 00200 JAKA0KELLER 3172 3172 Processed 23/09/2023 A264230072993 GH NABI JARAL THE JAMMU AND KASHMIR BANK LTD(607440)
40 Keller JK-22-002-001-002/230
(Keller ) 		1422002000NRG24110920230110285 12/09/2023 SHAHNAZA AKTHER 1422002WL007190 SHAHNAZA AKTHER 00200 JAKA0KELLER 3660 3660 Processed 23/09/2023 A264230073007 SHAHNAZA NABI THE JAMMU AND KASHMIR BANK LTD(607440)
41 Keller JK-22-002-001-002/232
(Keller ) 		1422002000NRG24110920230110287 12/09/2023 PARVAIZE AHMAD 1422002WL007190 PARVAIZE AHMAD 00200 JAKA0KELLER 3660 3660 Processed 23/09/2023 A264230073008 PARVAIZ AH WAGAY THE JAMMU AND KASHMIR BANK LTD(607440)
42 Keller JK-22-002-001-002/233
(Keller ) 		1422002000NRG24110920230110288 12/09/2023 HAMIDA BANO 1422002WL007190 HAMIDA BANO 00200 JAKA0KELLER 3660 3660 Processed 23/09/2023 A264230072991 HAMIDA THE JAMMU AND KASHMIR BANK LTD(607440)
43 Keller JK-22-002-001-002/234
(Keller ) 		1422002000NRG24110920230110289 12/09/2023 NAZIM AYOUB WANI 1422002WL007190 NAZIM AYOUB WANI 00200 JAKA0KELLER 3660 3660 Processed 23/09/2023 A264230073006 NAZIM AYOUB THE JAMMU AND KASHMIR BANK LTD(607440)
44 Keller JK-22-002-001-002/236
(Keller ) 		1422002000NRG24110920230110310 12/09/2023 MUKHTAR AHMAD TAS 1422002WL007193 MUKHTAR AHMAD TAS 00200 JAKA0KELLER 3660 3660 Processed 23/09/2023 A264230073005 MUKHTAR AHMAD TASS THE JAMMU AND KASHMIR BANK LTD(607440)
45 Keller JK-22-002-001-002/238
(Keller ) 		1422002000NRG24110920230110312 12/09/2023 MUKHTAR AHMAD BHAT 1422002WL007193 MUKHTAR AHMAD BHAT 00200 JAKA0KELLER 3660 3660 Processed 23/09/2023 A264230072992 MUKHTAR AHMAD BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
46 Keller JK-22-002-001-002/240
(Keller ) 		1422002000NRG24110920230110314 12/09/2023 NUSRAT JAN 1422002WL007193 NUSRAT JAN 00200 JAKA0KELLER 3660 3660 Processed 23/09/2023 A264230073009 NUSRAT JAN THE JAMMU AND KASHMIR BANK LTD(607440)
47 Keller JK-22-002-001-002/244
(Keller ) 		1422002000NRG24110920230110281 12/09/2023 ZAFFAR IQBAL KHANDAY 1422002WL007189 ZAFFAR IQBAL KHANDAY 00200 JAKA0KELLER 3660 3660 Processed 23/09/2023 A264230072988 ZAFFAR IQBAL KHANDAY THE JAMMU AND KASHMIR BANK LTD(607440)
48 Keller JK-22-002-001-002/245
(Keller ) 		1422002000NRG24110920230110282 12/09/2023 UZMA JAN 1422002WL007189 UZMA JAN 00200 JAKA0KELLER 3660 3660 Processed 23/09/2023 A264230073001 UZMA JAN THE JAMMU AND KASHMIR BANK LTD(607440)
49 Keller JK-22-002-001-002/260
(Keller ) 		1422002000NRG24110920230110283 12/09/2023 SARA BANOO 1422002WL007189 SARA BANOO 00200 JAKA0KELLER 3660 3660 Processed 23/09/2023 A264230073000 Mrs. SARA BANOO ELLAQUAI DEHATI BANK(607218)
50 Keller JK-22-002-001-002/261
(Keller ) 		1422002000NRG24110920230110284 12/09/2023 RUBY JHAN 1422002WL007189 RUBY JHAN 00200 JAKA0KELLER 3660 3660 Processed 23/09/2023 A264230072989 RUBY JAN DO ABDUL GANI KHAN THE JAMMU AND KASHMIR BANK LTD(607440)
51 Keller JK-22-002-001-002/267
(Keller ) 		1422002000NRG24110920230110309 12/09/2023 NASIMA BANO 1422002WL007192 NASIMA BANO 00200 JAKA0KELLER 3660 3660 Processed 23/09/2023 A264230072990 NASIMA BANO THE JAMMU AND KASHMIR BANK LTD(607440)
52 Keller JK-22-002-001-002/268
(Keller ) 		1422002000NRG24110920230110294 12/09/2023 SHABIR AHMAD 1422002WL007191 SHABIR AHMAD 00200 JAKA0KELLER 3660 3660 Processed 23/09/2023 A264230072986 SHABROZ AHMAD SHEIKH THE JAMMU AND KASHMIR BANK LTD(607440)
53 Keller JK-22-002-001-002/269
(Keller ) 		1422002000NRG24110920230110295 12/09/2023 SALMA JAN 1422002WL007191 SALMA JAN 00200 JAKA0KELLER 3660 3660 Processed 23/09/2023 A264230072987 SALMA JAN THE JAMMU AND KASHMIR BANK LTD(607440)
54 Keller JK-22-002-001-002/273
(Keller ) 		1422002000NRG24110920230110298 12/09/2023 MUZAFFAR AHMAD KHANDAY 1422002WL007191 MUZAFFAR AHMAD KHANDAY 00200 JAKA0KELLER 3660 3660 Processed 23/09/2023 A264230072948 MUZAFFAR AHMAD KHANDAY THE JAMMU AND KASHMIR BANK LTD(607440)
55 Keller JK-22-002-001-002/277
(Keller ) 		1422002000NRG24110920230110300 12/09/2023 nASEMA AKHTER 1422002WL007191 nASEMA AKHTER 00200 JAKA0KELLER 3660 3660 Processed 23/09/2023 A264230072999 NASEEMA AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
56 Keller JK-22-002-001-002/278
(Keller ) 		1422002000NRG24110920230110301 12/09/2023 LIYAQAT AH JARAL 1422002WL007191 LIYAQAT AH JARAL 00200 JAKA0KELLER 3660 3660 Processed 23/09/2023 A264230073003 LIYAQAT JARAL THE JAMMU AND KASHMIR BANK LTD(607440)
57 Keller JK-22-002-001-002/280
(Keller ) 		1422002000NRG24110920230110303 12/09/2023 SHAHEENA BANO 1422002WL007191 SHAHEENA BANO 00200 JAKA0KELLER 3660 3660 Processed 23/09/2023 A264230072985 SHAHEENA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
58 Keller JK-22-002-001-002/36
(Keller ) 		1422002000NRG24110920230110010 12/09/2023 MOHD LATEEF JERAL 1422002WL007167 MOHD LATEEF JERAL 00200 JAKA0KELLER 3172 3172 Processed 23/09/2023 A264230072984 MOHD LATEEF JARAL THE JAMMU AND KASHMIR BANK LTD(607440)
59 Keller JK-22-002-001-002/4
(Keller ) 		1422002000NRG24110920230110011 12/09/2023 MOHD ASHRAF JERAL 1422002WL007167 MOHD ASHRAF JERAL 00200 JAKA0KELLER 3172 3172 Processed 23/09/2023 A264230072983 MOHD ASHRAF JERAL THE JAMMU AND KASHMIR BANK LTD(607440)
60 Keller JK-22-002-001-002/46
(Keller ) 		1422002000NRG24110920230109996 12/09/2023 MOHD RAFIQ JERAL 1422002WL007166 MOHD RAFIQ JERAL 00200 JAKA0KELLER 3416 3416 Processed 23/09/2023 A264230072965 RAFIQ AH JARAL THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 196664 196664
61 Keller JK-22-002-001-001/535
(Keller ) 		1422002000NRG24110920230109988 12/09/2023 AB RASHID Khanday 1422002WL007166 AB RASHID Khanday 00415 SBIN0004736 3660 3660 Processed 23/09/2023 A264230072996 AB RASHID KHANDAY THE JAMMU AND KASHMIR BANK LTD(607440)
62 Keller JK-22-002-001-002/274
(Keller ) 		1422002000NRG24110920230110299 12/09/2023 GH MOHD KHAN 1422002WL007191 GH MOHD KHAN 00415 SBIN0004736 3660 3660 Processed 23/09/2023 A264230073002 GHULAM MOHD KHAN THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 7320 7320
Total 214232 214232

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Keller JK1422002001_120923APB_FTO_142505 Ellaquai Dehati Bank SBIN0RRELGB CHOWGAM 3172
2 Keller JK1422002001_120923APB_FTO_142505 HDFC Bank HDFC0002199 PULWAMA 3660
3 Keller JK1422002001_120923APB_FTO_142505 JK BANK JAKA0HRSHOP HOSPITAL ROAD SHOPIAN, KASHMIR 3416
4 Keller JK1422002001_120923APB_FTO_142505 JK BANK JAKA0KELLER KELLER 196664
5 Keller JK1422002001_120923APB_FTO_142505 State Bank of India SBIN0004736 SHOPIAN 7320

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