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The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 09:28:37 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422002025_220923APB_FTO_161601
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-22-002-025-001/34
(Wathoo ) 		1422002000NRG24220920230125702 22/09/2023 TARIQ AHMAD MIR 1422002WL008268 TARIQ AHMAD MIR 00200 JAKA0BAGAAT 2684 2684 Processed 18/11/2023 A321230128908 TARIQ AHMAD MIR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 2684 2684
2 Keller JK-22-002-025-001/207
(Wathoo ) 		1422002000NRG24220920230125695 22/09/2023 Mushtaq Ahmad Hajam 1422002WL008268 Mushtaq Ahmad Hajam 00200 JAKA0HRSHOP 2684 2684 Processed 18/11/2023 A321230128919 MUSHTAQ AHMAD HAJAM THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 2684 2684
3 Keller JK-22-002-025-001/103
(Wathoo ) 		1422002000NRG24220920230125687 22/09/2023 Gh Qadir Dar 1422002WL008268 Gh Qadir Dar 00200 JAKA0KEYGAM 2684 2684 Processed 18/11/2023 A321230128916 GH QADIR DAR THE JAMMU AND KASHMIR BANK LTD(607440)
4 Keller JK-22-002-025-001/211
(Wathoo ) 		1422002000NRG24220920230125696 22/09/2023 Fayaz Ahmad Kumar 1422002WL008268 Fayaz Ahmad Kumar 00200 JAKA0KEYGAM 2684 2684 Processed 18/11/2023 A321230128917 FAYAZ AHMAD KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
5 Keller JK-22-002-025-001/288
(Wathoo ) 		1422002000NRG24220920230125698 22/09/2023 Mukhtar Ahmad Bhat 1422002WL008268 Mukhtar Ahmad Bhat 00200 JAKA0KEYGAM 2684 2684 Processed 18/11/2023 A321230128918 NEW KASHMIR FRUIT AGENCY PROP MUKHTAR AH PUNJAB NATIONAL BANK(508568)
6 Keller JK-22-002-025-001/388
(Wathoo ) 		1422002000NRG24220920230125704 22/09/2023 Vakeel Ahmad bhat 1422002WL008268 Vakeel Ahmad bhat 00200 JAKA0KEYGAM 3660 3660 Processed 18/11/2023 A321230128909 VAKEEL AHMAD BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
7 Keller JK-22-002-025-001/62
(Wathoo ) 		1422002000NRG24220920230125706 22/09/2023 AB HAMID MIR 1422002WL008268 AB HAMID MIR 00200 JAKA0KEYGAM 3660 3660 Processed 18/11/2023 A321230128912 AB HAMID MIR SO MOHD ABDULLAH MIR THE JAMMU AND KASHMIR BANK LTD(607440)
8 Keller JK-22-002-025-001/76
(Wathoo ) 		1422002000NRG24220920230125708 22/09/2023 BASHIR AHMAD SHAH 1422002WL008268 BASHIR AHMAD SHAH 00200 JAKA0KEYGAM 3660 3660 Processed 18/11/2023 A321230128915 BASHIR AHMAD SHAH THE JAMMU AND KASHMIR BANK LTD(607440)
9 Keller JK-22-002-025-001/827
(Wathoo ) 		1422002000NRG24220920230125711 22/09/2023 Altaf Ahmad Malik 1422002WL008268 Altaf Ahmad Malik 00200 JAKA0KEYGAM 15 15 Processed 18/11/2023 A321230128913 ALTAF AHMAD MALIK SO GULAM MOHI U DIN MA THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 19047 19047
10 Keller JK-22-002-025-001/105
(Wathoo ) 		1422002000NRG24220920230125688 22/09/2023 Altaf Ahmad Dar 1422002WL008268 Altaf Ahmad Dar 00200 JAKA0SHADIM 3660 3660 Processed 18/11/2023 A321230128920 MOHD ALTAF DAR THE JAMMU AND KASHMIR BANK LTD(607440)
11 Keller JK-22-002-025-001/135
(Wathoo ) 		1422002000NRG24220920230125690 22/09/2023 ZAHOOR AH PAUL 1422002WL008268 ZAHOOR AH PAUL 00200 JAKA0SHADIM 3660 3660 Processed 18/11/2023 A321230128910 ZAHOOR AHMAD PAL SO AB AHAD PAL THE JAMMU AND KASHMIR BANK LTD(607440)
12 Keller JK-22-002-025-001/248
(Wathoo ) 		1422002000NRG24220920230125697 22/09/2023 Muzafer 1422002WL008268 Muzafer 00200 JAKA0SHADIM 3660 3660 Processed 18/11/2023 A321230128906 MUZAFAR AH HAJAM THE JAMMU AND KASHMIR BANK LTD(607440)
13 Keller JK-22-002-025-001/353
(Wathoo ) 		1422002000NRG24220920230125703 22/09/2023 Nisar Ahmad Kuchay 1422002WL008268 Nisar Ahmad Kuchay 00200 JAKA0SHADIM 3660 3660 Processed 18/11/2023 A321230128905 NISAR AHMAD KUCHAY THE JAMMU AND KASHMIR BANK LTD(607440)
14 Keller JK-22-002-025-001/42
(Wathoo ) 		1422002000NRG24220920230125705 22/09/2023 SHAMEEM GANAI 1422002WL008268 SHAMEEM GANAI 00200 JAKA0SHADIM 3660 3660 Processed 18/11/2023 A321230128907 SHAMEEM AHMAD GANAE THE JAMMU AND KASHMIR BANK LTD(607440)
15 Keller JK-22-002-025-001/89
(Wathoo ) 		1422002000NRG24220920230125713 22/09/2023 NISAR AHMAD PAUL 1422002WL008268 NISAR AHMAD PAUL 00200 JAKA0SHADIM 11 11 Rejected 18/11/2023 A321230128904 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 18311 18311
16 Keller JK-22-002-025-001/129
(Wathoo ) 		1422002000NRG24220920230125689 22/09/2023 BASHIR AHMAD MALIK 1422002WL008268 BASHIR AHMAD MALIK 00200 JAKA0SHOPAN 3660 3660 Processed 18/11/2023 A321230128903 BASHIR AHMED MALIK THE JAMMU AND KASHMIR BANK LTD(607440)
17 Keller JK-22-002-025-001/204
(Wathoo ) 		1422002000NRG24220920230125694 22/09/2023 Nisar Ahmad MALIK 1422002WL008268 Nisar Ahmad MALIK 00200 JAKA0SHOPAN 2684 2684 Processed 18/11/2023 A321230128914 Mr. NISAR AH MALIK ELLAQUAI DEHATI BANK(607218)
18 Keller JK-22-002-025-001/322
(Wathoo ) 		1422002000NRG24220920230125701 22/09/2023 Gulzar Ahmad Dar 1422002WL008268 Gulzar Ahmad Dar 00200 JAKA0SHOPAN 3660 3660 Processed 18/11/2023 A321230128911 GULZAR AHMAD DAR SO ABDUL REHMAN DAR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 10004 10004
Total 52730 52730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Keller JK1422002025_220923APB_FTO_161601 JK BANK JAKA0BAGAAT BARZULLA BAGAAT 2684
2 Keller JK1422002025_220923APB_FTO_161601 JK BANK JAKA0HRSHOP HOSPITAL ROAD SHOPIAN, KASHMIR 2684
3 Keller JK1422002025_220923APB_FTO_161601 JK BANK JAKA0KEYGAM KEYGAM 19047
4 Keller JK1422002025_220923APB_FTO_161601 JK BANK JAKA0SHADIM SHADIMARG 18311
5 Keller JK1422002025_220923APB_FTO_161601 JK BANK JAKA0SHOPAN SHOPIAN, KASHMIR 10004

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