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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:33:12 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422002026_080923APB_FTO_136664
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-22-002-026-001/316
(Keegam ) 		1422002000NRG24070920230103084 08/09/2023 Nazir Ahmad 1422002WL006696 Nazir Ahmad 00200 JAKA0BATPOR 3416 3416 Processed 17/09/2023 A258230011846 NAZIR AHMAD BHAT SO ABDUL REHMAN BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
2 Shopian JK-22-002-026-001/629
(Keegam ) 		1422002000NRG24070920230103094 08/09/2023 Tariq Ahmad Bhat 1422002WL006696 Tariq Ahmad Bhat 00200 JAKA0BATPOR 3416 3416 Processed 17/09/2023 A258230011859 TARIQ AHMAD BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 6832 6832
3 Shopian JK-22-002-026-001/334
(Keegam ) 		1422002000NRG24070920230103086 08/09/2023 Mohd Shafi Dar 1422002WL006696 Mohd Shafi Dar 00200 JAKA0HRSHOP 3416 3416 Processed 17/09/2023 A258230011869 MOHD SHAFI DAR THE JAMMU AND KASHMIR BANK LTD(607440)
4 Shopian JK-22-002-026-001/372
(Keegam ) 		1422002000NRG24060920230101869 08/09/2023 MUDASIR AHMAD WANI 1422002WL006613 MUDASIR AHMAD WANI 00200 JAKA0HRSHOP 3660 3660 Processed 17/09/2023 A258230011872 MUDASIR AHMAD WANI THE JAMMU AND KASHMIR BANK LTD(607440)
5 Shopian JK-22-002-026-001/43
(Keegam ) 		1422002000NRG24060920230101871 08/09/2023 Shameema 1422002WL006613 Shameema 00200 JAKA0HRSHOP 3660 3660 Processed 17/09/2023 A258230011871 SHAMEEMA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 10736 10736
6 Shopian JK-22-002-026-001/114
(Keegam ) 		1422002000NRG24060920230101859 08/09/2023 AB RASHID WAGAY 1422002WL006613 AB RASHID WAGAY 00200 JAKA0KEYGAM 3660 3660 Processed 17/09/2023 A258230011865 AB RASHID WAGAY THE JAMMU AND KASHMIR BANK LTD(607440)
7 Shopian JK-22-002-026-001/118
(Keegam ) 		1422002000NRG24060920230101860 08/09/2023 AB GANI WAGAY 1422002WL006613 AB GANI WAGAY 00200 JAKA0KEYGAM 2440 2440 Processed 17/09/2023 A258230011873 ABDUL GANI WAGAY THE JAMMU AND KASHMIR BANK LTD(607440)
8 Shopian JK-22-002-026-001/129
(Keegam ) 		1422002000NRG24060920230101861 08/09/2023 AB SATAR WAGAY 1422002WL006613 AB SATAR WAGAY 00200 JAKA0KEYGAM 3660 3660 Processed 17/09/2023 A258230011866 ABDUL SATTAR WAGAY SO ABDUL SAMAD WAGAY THE JAMMU AND KASHMIR BANK LTD(607440)
9 Shopian JK-22-002-026-001/170
(Keegam ) 		1422002000NRG24070920230103074 08/09/2023 FAROOQ AHMAD RATHER 1422002WL006695 FAROOQ AHMAD RATHER 00200 JAKA0KEYGAM 3416 3416 Processed 17/09/2023 A258230011853 FAROOQ AHMAD RATHER SO ABDUL RAHMAN RATH THE JAMMU AND KASHMIR BANK LTD(607440)
10 Shopian JK-22-002-026-001/187
(Keegam ) 		1422002000NRG24070920230103075 08/09/2023 AB RASHID 1422002WL006695 AB RASHID 00200 JAKA0KEYGAM 3416 3416 Processed 17/09/2023 A258230011863 AB RASHID RESHI THE JAMMU AND KASHMIR BANK LTD(607440)
11 Shopian JK-22-002-026-001/21
(Keegam ) 		1422002000NRG24070920230103076 08/09/2023 BASHIR AHMAD RATH 1422002WL006695 BASHIR AHMAD RATH 00200 JAKA0KEYGAM 3416 3416 Processed 17/09/2023 A258230011854 BASHIR AHMAD RATHER SO AB RAHMAN RATHER THE JAMMU AND KASHMIR BANK LTD(607440)
12 Shopian JK-22-002-026-001/254
(Keegam ) 		1422002000NRG24070920230103083 08/09/2023 Manzoor ahmad Dar 1422002WL006696 Manzoor ahmad Dar 00200 JAKA0KEYGAM 3416 3416 Processed 17/09/2023 A258230011875 MANZOOR AHMAD DAR SO GULAM MOHAMMAD DAR THE JAMMU AND KASHMIR BANK LTD(607440)
13 Shopian JK-22-002-026-001/285
(Keegam ) 		1422002000NRG24060920230101864 08/09/2023 ISHFAQ AH DAR 1422002WL006613 ISHFAQ AH DAR 00200 JAKA0KEYGAM 3660 3660 Processed 17/09/2023 A258230011860 ISHFAQ AHMAD DAR THE JAMMU AND KASHMIR BANK LTD(607440)
14 Shopian JK-22-002-026-001/323
(Keegam ) 		1422002000NRG24070920230103085 08/09/2023 SHEERAZ AHAMD YATOO 1422002WL006696 SHEERAZ AHAMD YATOO 00200 JAKA0KEYGAM 3416 3416 Processed 17/09/2023 A258230011855 SHEERAZ AHMAD YATOO SO MOHAMMAD YOUSUF Y THE JAMMU AND KASHMIR BANK LTD(607440)
15 Shopian JK-22-002-026-001/326
(Keegam ) 		1422002000NRG24060920230101865 08/09/2023 Saif Din shah 1422002WL006613 Saif Din shah 00200 JAKA0KEYGAM 3660 3660 Processed 17/09/2023 A258230011858 SAIF UD DIN SHAH THE JAMMU AND KASHMIR BANK LTD(607440)
16 Shopian JK-22-002-026-001/365
(Keegam ) 		1422002000NRG24060920230101867 08/09/2023 MOHD AMIR BHAT 1422002WL006613 MOHD AMIR BHAT 00200 JAKA0KEYGAM 3660 3660 Processed 17/09/2023 A258230011861 AMIR AHMAD BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
17 Shopian JK-22-002-026-001/399
(Keegam ) 		1422002000NRG24070920230103089 08/09/2023 SHEERAZ AHMAD BHAT 1422002WL006696 SHEERAZ AHMAD BHAT 00200 JAKA0KEYGAM 3416 3416 Processed 17/09/2023 A258230011868 SHEERAZ AHMAD BHAT SO AB GANI BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
18 Shopian JK-22-002-026-001/423
(Keegam ) 		1422002000NRG24070920230103090 08/09/2023 Ashiq Hussain Dar 1422002WL006696 Ashiq Hussain Dar 00200 JAKA0KEYGAM 3416 3416 Processed 17/09/2023 A258230011851 ASHIQ HUSSAIN DAR SO MOHD AKBAR DAR THE JAMMU AND KASHMIR BANK LTD(607440)
19 Shopian JK-22-002-026-001/47
(Keegam ) 		1422002000NRG24070920230103092 08/09/2023 BASHIR AH DAR 1422002WL006696 BASHIR AH DAR 00200 JAKA0KEYGAM 3416 3416 Processed 17/09/2023 A258230011848 BASHIR AHMAD DAR SO ABDUL GANI DAR THE JAMMU AND KASHMIR BANK LTD(607440)
20 Shopian JK-22-002-026-001/480
(Keegam ) 		1422002000NRG24070920230103093 08/09/2023 MUZAMIL MUZAFFER 1422002WL006696 MUZAMIL MUZAFFER 00200 JAKA0KEYGAM 3416 3416 Processed 17/09/2023 A258230011864 MUZAMIL MUZAFAR SHERGUJRI THE JAMMU AND KASHMIR BANK LTD(607440)
21 Shopian JK-22-002-026-001/50
(Keegam ) 		1422002000NRG24060920230101872 08/09/2023 DURASE AH RESHI 1422002WL006613 DURASE AH RESHI 00200 JAKA0KEYGAM 3660 3660 Processed 17/09/2023 A258230011850 DUREZ AHMAD RESHI SO GULAM MOHD RESHI THE JAMMU AND KASHMIR BANK LTD(607440)
22 Shopian JK-22-002-026-001/605
(Keegam ) 		1422002000NRG24070920230103078 08/09/2023 Farooq Ahmad Dar 1422002WL006695 Farooq Ahmad Dar 00200 JAKA0KEYGAM 3416 3416 Processed 17/09/2023 A258230011862 FAROOQ AHMAD DAR THE JAMMU AND KASHMIR BANK LTD(607440)
23 Shopian JK-22-002-026-001/65
(Keegam ) 		1422002000NRG24070920230103095 08/09/2023 REYAZ AHMAD RATHER 1422002WL006696 REYAZ AHMAD RATHER 00200 JAKA0KEYGAM 3416 3416 Processed 17/09/2023 A258230011852 RIYAZ AHMAD RATHER SO MOHD AHSAN RATHER THE JAMMU AND KASHMIR BANK LTD(607440)
24 Shopian JK-22-002-026-001/650
(Keegam ) 		1422002000NRG24070920230103096 08/09/2023 MOHD IQBAL SHAH 1422002WL006696 MOHD IQBAL SHAH 00200 JAKA0KEYGAM 3416 3416 Processed 17/09/2023 A258230011849 MOHD IQBAL SHAH SO GH NABI SHAH THE JAMMU AND KASHMIR BANK LTD(607440)
25 Shopian JK-22-002-026-001/652
(Keegam ) 		1422002000NRG24070920230103097 08/09/2023 M MAQBOOL SHAH 1422002WL006696 M MAQBOOL SHAH 00200 JAKA0KEYGAM 3416 3416 Processed 17/09/2023 A258230011857 MOHAMMAD MAQBOOL SHAH SO SIRAJ U DIN SHA THE JAMMU AND KASHMIR BANK LTD(607440)
26 Shopian JK-22-002-026-001/660
(Keegam ) 		1422002000NRG24070920230103080 08/09/2023 MOHD AHSAN BHAT 1422002WL006695 MOHD AHSAN BHAT 00200 JAKA0KEYGAM 3416 3416 Processed 17/09/2023 A258230011856 MOHD ASSAN BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
27 Shopian JK-22-002-026-001/722
(Keegam ) 		1422002000NRG24070920230103100 08/09/2023 HABIB ULLAH BHAT 1422002WL006696 HABIB ULLAH BHAT 00200 JAKA0KEYGAM 3416 3416 Processed 17/09/2023 A258230011847 HABIB ULLAH BHAT SO SANUALLAH BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
28 Shopian JK-22-002-026-001/775
(Keegam ) 		1422002000NRG24070920230103102 08/09/2023 GH MOHD BHAT 1422002WL006696 GH MOHD BHAT 00200 JAKA0KEYGAM 3416 3416 Processed 17/09/2023 A258230011867 GH MOHD BHAT SO AB REHMAN BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
29 Shopian JK-22-002-026-001/816
(Keegam ) 		1422002000NRG24060920230101876 08/09/2023 ALTAF AHMAD DAR 1422002WL006613 ALTAF AHMAD DAR 00200 JAKA0KEYGAM 2440 2440 Processed 17/09/2023 A258230011876 ALTAF AHMAD DAR SO GH NABI DAR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 81496 81496
30 Shopian JK-22-002-026-001/199
(Keegam ) 		1422002000NRG24060920230101863 08/09/2023 YOUSUF WANI 1422002WL006613 YOUSUF WANI 00200 JAKA0SHADIM 3660 3660 Processed 17/09/2023 A258230011844 MOHAMMAD YOUSF WANI THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3660 3660
31 Shopian JK-22-002-026-001/359
(Keegam ) 		1422002000NRG24070920230103087 08/09/2023 Tanveer Ahmad Rather 1422002WL006696 Tanveer Ahmad Rather 00200 JAKA0SHOPAN 3416 3416 Processed 17/09/2023 A258230011874 TANVEER AHMAD RATHER THE JAMMU AND KASHMIR BANK LTD(607440)
32 Shopian JK-22-002-026-001/360
(Keegam ) 		1422002000NRG24070920230103088 08/09/2023 AB GANI KHAN 1422002WL006696 AB GANI KHAN 00200 JAKA0SHOPAN 3416 3416 Processed 17/09/2023 A258230011870 ABDUL GANI KHAN THE JAMMU AND KASHMIR BANK LTD(607440)
33 Shopian JK-22-002-026-001/663
(Keegam ) 		1422002000NRG24060920230101874 08/09/2023 Shabir Ahmad Dar 1422002WL006613 Shabir Ahmad Dar 00200 JAKA0SHOPAN 2440 2440 Processed 17/09/2023 A258230011877 SHABIR AHMAD DAR THE JAMMU AND KASHMIR BANK LTD(607440)
34 Shopian JK-22-002-026-001/725
(Keegam ) 		1422002000NRG24070920230103101 08/09/2023 SHAHNAWAZ AH BHAT 1422002WL006696 SHAHNAWAZ AH BHAT 00200 JAKA0SHOPAN 3416 3416 Processed 17/09/2023 A258230011845 SHANAWAZ AHMAD BHAT SO MOHAMAD RUSTUM BH THE JAMMU AND KASHMIR BANK LTD(607440)
35 Shopian JK-22-002-026-001/738
(Keegam ) 		1422002000NRG24070920230103081 08/09/2023 Ab Gani bhat 1422002WL006695 Ab Gani bhat 00200 JAKA0SHOPAN 3416 3416 Processed 17/09/2023 A258230011878 AB GANI BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 16104 16104
Total 118828 118828

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Keller JK1422002026_080923APB_FTO_136664 JK BANK JAKA0BATPOR BATAPORA SHOPIAN 6832
2 Keller JK1422002026_080923APB_FTO_136664 JK BANK JAKA0HRSHOP HOSPITAL ROAD SHOPIAN, KASHMIR 10736
3 Keller JK1422002026_080923APB_FTO_136664 JK BANK JAKA0KEYGAM KEYGAM 81496
4 Keller JK1422002026_080923APB_FTO_136664 JK BANK JAKA0SHADIM SHADIMARG 3660
5 Keller JK1422002026_080923APB_FTO_136664 JK BANK JAKA0SHOPAN SHOPIAN, KASHMIR 16104

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