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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:10:33 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422002025_010723APB_FTO_51812
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-22-002-025-001/291
(Wathoo ) 		1422002000NRG24010720230014436 01/07/2023 HILAL AHMAD WAGAY 1422002WL000916 HILAL AHMAD WAGAY 00200 JAKA0BATPOR 3416 3416 Processed 12/07/2023 A192230002240 HILAL AHMAD WAGAY THE JAMMU AND KASHMIR BANK LTD(607440)
2 Keller JK-22-002-025-002/121
(Wathoo ) 		1422002000NRG24010720230014440 01/07/2023 MOHD ASHRAF SHAH 1422002WL000916 MOHD ASHRAF SHAH 00200 JAKA0BATPOR 3416 3416 Processed 12/07/2023 A192230002245 MOHD ASHRAF SHAH THE JAMMU AND KASHMIR BANK LTD(607440)
3 Keller JK-22-002-025-002/134
(Wathoo ) 		1422002000NRG24010720230014442 01/07/2023 MOHD AHSAN SHAH 1422002WL000916 MOHD AHSAN SHAH 00200 JAKA0BATPOR 3416 3416 Processed 12/07/2023 A192230002238 MOHAMMAD AHSAN SHAH THE JAMMU AND KASHMIR BANK LTD(607440)
4 Keller JK-22-002-025-002/3
(Wathoo ) 		1422002000NRG24010720230014452 01/07/2023 MOHD ASHRAF FALLY 1422002WL000916 MOHD ASHRAF FALLY 00200 JAKA0BATPOR 3416 3416 Processed 12/07/2023 A192230002246 MOHD ASHRAF FALAY THE JAMMU AND KASHMIR BANK LTD(607440)
5 Keller JK-22-002-025-002/305
(Wathoo ) 		1422002000NRG24010720230014456 01/07/2023 JUNAID AHMAD PAUl 1422002WL000916 JUNAID AHMAD PAUl 00200 JAKA0BATPOR 3416 3416 Rejected 11/07/2023 A192230002243 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 Keller JK-22-002-025-002/327
(Wathoo ) 		1422002000NRG24010720230014463 01/07/2023 MOHD RAMZAN SHAH 1422002WL000916 MOHD RAMZAN SHAH 00200 JAKA0BATPOR 3416 3416 Processed 12/07/2023 A192230002244 MOHD RAMZAN SHAH THE JAMMU AND KASHMIR BANK LTD(607440)
7 Keller JK-22-002-025-002/44
(Wathoo ) 		1422002000NRG24010720230014466 01/07/2023 Rohi 1422002WL000916 Rohi 00200 JAKA0BATPOR 3416 3416 Processed 12/07/2023 A192230002241 ROHIE WO SHABIR AH FALAY THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 23912 23912
8 Keller JK-22-002-025-002/112-A
(Wathoo ) 		1422002000NRG24010720230014438 01/07/2023 Reyaz Ahmad Dar 1422002WL000916 Reyaz Ahmad Dar 00200 JAKA0HRSHOP 3416 3416 Processed 12/07/2023 A192230002251 REYAZ AHMAD DAR THE JAMMU AND KASHMIR BANK LTD(607440)
9 Keller JK-22-002-025-002/255
(Wathoo ) 		1422002000NRG24010720230014446 01/07/2023 Mudasir Ahmad Shah 1422002WL000916 Mudasir Ahmad Shah 00200 JAKA0HRSHOP 3416 3416 Processed 12/07/2023 A192230002247 MUDASIR AHMAD SHAH SO MOHD AKBAR SHAH THE JAMMU AND KASHMIR BANK LTD(607440)
10 Keller JK-22-002-025-002/258
(Wathoo ) 		1422002000NRG24010720230014447 01/07/2023 Ab Hamid paul 1422002WL000916 Ab Hamid paul 00200 JAKA0HRSHOP 3416 3416 Processed 12/07/2023 A192230002248 AB HAMID PAUL SO GH MOHD PAUL THE JAMMU AND KASHMIR BANK LTD(607440)
11 Keller JK-22-002-025-002/270
(Wathoo ) 		1422002000NRG24010720230014449 01/07/2023 Touseef Aziz 1422002WL000916 Touseef Aziz 00200 JAKA0HRSHOP 3416 3416 Processed 12/07/2023 A192230002250 TOWSEEF AZIZ THE JAMMU AND KASHMIR BANK LTD(607440)
12 Keller JK-22-002-025-002/51
(Wathoo ) 		1422002000NRG24010720230014467 01/07/2023 Manzoor Ahmad 1422002WL000916 Manzoor Ahmad 00200 JAKA0HRSHOP 3416 3416 Processed 12/07/2023 A192230002249 MANZOOR AHMAD SHAH SO GHULAM QADIR SHAH THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 17080 17080
13 Keller JK-22-002-025-002/271
(Wathoo ) 		1422002000NRG24010720230014450 01/07/2023 Ab Ahad Falay 1422002WL000916 Ab Ahad Falay 00200 JAKA0PINJOR 3416 3416 Processed 12/07/2023 A192230002252 AB AHAD FALLAY THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3416 3416
14 Keller JK-22-002-025-002/130
(Wathoo ) 		1422002000NRG24010720230014441 01/07/2023 Shakeel Ahmad Bhat 1422002WL000916 Shakeel Ahmad Bhat 00200 JAKA0SHOPAN 3416 3416 Processed 12/07/2023 A192230002235 ARSHAD AHMAD BAIG THE JAMMU AND KASHMIR BANK LTD(607440)
15 Keller JK-22-002-025-002/301
(Wathoo ) 		1422002000NRG24010720230014453 01/07/2023 MANZOOR 1422002WL000916 MANZOOR 00200 JAKA0SHOPAN 3172 3172 Processed 12/07/2023 A192230002242 MANZOOR THE JAMMU AND KASHMIR BANK LTD(607440)
16 Keller JK-22-002-025-002/302
(Wathoo ) 		1422002000NRG24010720230014454 01/07/2023 MUSTAQ AHMAD LONE 1422002WL000916 MUSTAQ AHMAD LONE 00200 JAKA0SHOPAN 3416 3416 Processed 12/07/2023 A192230002237 MUSHTAQ AHMAD LONE THE JAMMU AND KASHMIR BANK LTD(607440)
17 Keller JK-22-002-025-002/308
(Wathoo ) 		1422002000NRG24010720230014457 01/07/2023 ANSAR ULLAH BHAT 1422002WL000916 ANSAR ULLAH BHAT 00200 JAKA0SHOPAN 3416 3416 Processed 12/07/2023 A192230002236 ANSAR-ULLAH BUTT THE JAMMU AND KASHMIR BANK LTD(607440)
18 Keller JK-22-002-025-002/333
(Wathoo ) 		1422002000NRG24010720230014465 01/07/2023 RAIES AHMAD LONE 1422002WL000916 RAIES AHMAD LONE 00200 JAKA0SHOPAN 3416 3416 Processed 12/07/2023 A192230002239 Mr. RAIES AHMAD LONE ELLAQUAI DEHATI BANK(607218)
SubTotal 16836 16836
Total 61244 61244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Keller JK1422002025_010723APB_FTO_51812 JK BANK JAKA0BATPOR BATAPORA SHOPIAN 23912
2 Keller JK1422002025_010723APB_FTO_51812 JK BANK JAKA0HRSHOP HOSPITAL ROAD SHOPIAN, KASHMIR 17080
3 Keller JK1422002025_010723APB_FTO_51812 JK BANK JAKA0PINJOR PINJORA SHOPIAN, KASHMIR 3416
4 Keller JK1422002025_010723APB_FTO_51812 JK BANK JAKA0SHOPAN SHOPIAN, KASHMIR 16836

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