Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:07:45 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422002026_130823APB_FTO_98536
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-22-002-026-001/770
(Keegam ) 		1422002000NRG24130820230067572 13/08/2023 AB GANI BHAT 1422002WL004254 AB GANI BHAT 00200 JAKA0BATPOR 3660 3660 Processed 24/08/2023 A235230012858 AB GANI BHAT SO WALI MOHD BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
2 Shopian JK-22-002-026-001/834
(Keegam ) 		1422002000NRG24130820230067587 13/08/2023 MUDASIR AHMAD RATHER 1422002WL004254 MUDASIR AHMAD RATHER 00200 JAKA0BATPOR 3660 3660 Processed 24/08/2023 A235230012856 MUDASIR AHMAD RATHER THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 7320 7320
3 Shopian JK-22-002-026-001/802
(Keegam ) 		1422002000NRG24130820230067578 13/08/2023 MOHD YOUNUS DAR 1422002WL004254 MOHD YOUNUS DAR 00200 JAKA0KELLER 3660 3660 Processed 24/08/2023 A235230012864 MOHAMMAD YUNUS DAR THE JAMMU AND KASHMIR BANK LTD(607440)
4 Shopian JK-22-002-026-001/803
(Keegam ) 		1422002000NRG24130820230067579 13/08/2023 KHURSHEED AHMAD RATHER 1422002WL004254 KHURSHEED AHMAD RATHER 00200 JAKA0KELLER 3660 3660 Processed 24/08/2023 A235230012876 KHURSHEED AHMAD RATHER S O ABDUL RAHEEM THE JAMMU AND KASHMIR BANK LTD(607440)
5 Shopian JK-22-002-026-001/829
(Keegam ) 		1422002000NRG24130820230067586 13/08/2023 TAWHEED SHAH 1422002WL004254 TAWHEED SHAH 00200 JAKA0KELLER 3660 3660 Processed 24/08/2023 A235230012863 TAWHEED HAMID SHAH HDFC BANK LTD(607152)
SubTotal 10980 10980
6 Shopian JK-22-002-026-001/163
(Keegam ) 		1422002000NRG24130820230067545 13/08/2023 MANZOOR AHMAD MIR 1422002WL004254 MANZOOR AHMAD MIR 00200 JAKA0KEYGAM 3416 3416 Processed 24/08/2023 A235230012861 MOHD MANSOOR MIR THE JAMMU AND KASHMIR BANK LTD(607440)
7 Shopian JK-22-002-026-001/172
(Keegam ) 		1422002000NRG24130820230067546 13/08/2023 MOHD ABDULLAH SHAH 1422002WL004254 MOHD ABDULLAH SHAH 00200 JAKA0KEYGAM 3416 3416 Processed 24/08/2023 A235230012851 MOHD ABDULLA SHAH SO AB GANI SHAH THE JAMMU AND KASHMIR BANK LTD(607440)
8 Shopian JK-22-002-026-001/174
(Keegam ) 		1422002000NRG24130820230067547 13/08/2023 MOHD AKBAR NAJAR 1422002WL004254 MOHD AKBAR NAJAR 00200 JAKA0KEYGAM 3416 3416 Processed 24/08/2023 A235230012860 MOHAMMAD AKBAR NAJAR THE JAMMU AND KASHMIR BANK LTD(607440)
9 Shopian JK-22-002-026-001/193
(Keegam ) 		1422002000NRG24130820230067549 13/08/2023 YOUSUF DAR 1422002WL004254 YOUSUF DAR 00200 JAKA0KEYGAM 3416 3416 Processed 24/08/2023 A235230012854 OHD YOUSF DAR SO MOHAMMAD ISMAEEL DAR THE JAMMU AND KASHMIR BANK LTD(607440)
10 Shopian JK-22-002-026-001/51
(Keegam ) 		1422002000NRG24130820230067552 13/08/2023 M MAQBOOL DAR 1422002WL004254 M MAQBOOL DAR 00200 JAKA0KEYGAM 3416 3416 Processed 24/08/2023 A235230012853 MOHAD MAQBOOL DAR THE JAMMU AND KASHMIR BANK LTD(607440)
11 Shopian JK-22-002-026-001/511
(Keegam ) 		1422002000NRG24130820230067553 13/08/2023 Mohd Akber Teli 1422002WL004254 Mohd Akber Teli 00200 JAKA0KEYGAM 3416 3416 Processed 24/08/2023 A235230012865 MOHAMMAD AKBAR TELI THE JAMMU AND KASHMIR BANK LTD(607440)
12 Shopian JK-22-002-026-001/534
(Keegam ) 		1422002000NRG24130820230067554 13/08/2023 Saja Banoo 1422002WL004254 Saja Banoo 00200 JAKA0KEYGAM 3416 3416 Processed 24/08/2023 A235230012875 SAJA BEGUM DO GH MOHD DAR THE JAMMU AND KASHMIR BANK LTD(607440)
13 Shopian JK-22-002-026-001/572
(Keegam ) 		1422002000NRG24130820230067558 13/08/2023 Nazir Ahmad Bhat 1422002WL004254 Nazir Ahmad Bhat 00200 JAKA0KEYGAM 3660 3660 Processed 24/08/2023 A235230012870 NAZIR AHMAD BHAT SO GULAM MOHAMAD BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
14 Shopian JK-22-002-026-001/574
(Keegam ) 		1422002000NRG24130820230067559 13/08/2023 Ab Rehman Rather 1422002WL004254 Ab Rehman Rather 00200 JAKA0KEYGAM 3660 3660 Processed 24/08/2023 A235230012859 ABDUL RAHMAN RATHER THE JAMMU AND KASHMIR BANK LTD(607440)
15 Shopian JK-22-002-026-001/581
(Keegam ) 		1422002000NRG24130820230067560 13/08/2023 Ab Rashid Wagay 1422002WL004254 Ab Rashid Wagay 00200 JAKA0KEYGAM 3660 3660 Processed 24/08/2023 A235230012869 ABDUL RASHID WAGAY THE JAMMU AND KASHMIR BANK LTD(607440)
16 Shopian JK-22-002-026-001/59
(Keegam ) 		1422002000NRG24130820230067561 13/08/2023 GH HYDER SHAH 1422002WL004254 GH HYDER SHAH 00200 JAKA0KEYGAM 3660 3660 Processed 24/08/2023 A235230012846 GHHYDER SHAH THE JAMMU AND KASHMIR BANK LTD(607440)
17 Shopian JK-22-002-026-001/6
(Keegam ) 		1422002000NRG24130820230067562 13/08/2023 Aijaz Ahmad Shah 1422002WL004254 Aijaz Ahmad Shah 00200 JAKA0KEYGAM 3660 3660 Processed 24/08/2023 A235230012867 AIJAZ AH SHAH THE JAMMU AND KASHMIR BANK LTD(607440)
18 Shopian JK-22-002-026-001/601
(Keegam ) 		1422002000NRG24130820230067563 13/08/2023 Mohd Altaf Najar 1422002WL004254 Mohd Altaf Najar 00200 JAKA0KEYGAM 3660 3660 Processed 24/08/2023 A235230012857 MOHD ALTAF NAJAR SO WALI MOHD NAJAR THE JAMMU AND KASHMIR BANK LTD(607440)
19 Shopian JK-22-002-026-001/602
(Keegam ) 		1422002000NRG24130820230067564 13/08/2023 Mohd Shafi Dar 1422002WL004254 Mohd Shafi Dar 00200 JAKA0KEYGAM 3660 3660 Processed 24/08/2023 A235230012855 MOHD SHAFI DAR SO MOHD AKBAR DAR THE JAMMU AND KASHMIR BANK LTD(607440)
20 Shopian JK-22-002-026-001/751
(Keegam ) 		1422002000NRG24130820230067566 13/08/2023 AB SATAR BHAT 1422002WL004254 AB SATAR BHAT 00200 JAKA0KEYGAM 3660 3660 Processed 24/08/2023 A235230012862 AB SATTAR BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
21 Shopian JK-22-002-026-001/758
(Keegam ) 		1422002000NRG24130820230067567 13/08/2023 IMTIYAZ AHMAD NAGAR 1422002WL004254 IMTIYAZ AHMAD NAGAR 00200 JAKA0KEYGAM 3660 3660 Processed 24/08/2023 A235230012852 IMTIYAZ AHMAD NAJAR AIRTEL PAYMENTS BANK LIMITED(990288)
22 Shopian JK-22-002-026-001/760
(Keegam ) 		1422002000NRG24130820230067568 13/08/2023 YASMINA AKHTER 1422002WL004254 YASMINA AKHTER 00200 JAKA0KEYGAM 3660 3660 Processed 24/08/2023 A235230012868 YASMEENA AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
23 Shopian JK-22-002-026-001/761
(Keegam ) 		1422002000NRG24130820230067569 13/08/2023 MUZAFAR AHMAD DAR 1422002WL004254 MUZAFAR AHMAD DAR 00200 JAKA0KEYGAM 3660 3660 Processed 24/08/2023 A235230012849 MUZAFAR AHMAD DAR THE JAMMU AND KASHMIR BANK LTD(607440)
24 Shopian JK-22-002-026-001/762
(Keegam ) 		1422002000NRG24130820230067570 13/08/2023 GH MOHD DAR 1422002WL004254 GH MOHD DAR 00200 JAKA0KEYGAM 3660 3660 Processed 24/08/2023 A235230012847 GH MOHD DAR THE JAMMU AND KASHMIR BANK LTD(607440)
25 Shopian JK-22-002-026-001/766
(Keegam ) 		1422002000NRG24130820230067571 13/08/2023 GH MOHD SHEIKH 1422002WL004254 GH MOHD SHEIKH 00200 JAKA0KEYGAM 3660 3660 Processed 24/08/2023 A235230012872 GHULAM MOHAMMAD SHEIKH THE JAMMU AND KASHMIR BANK LTD(607440)
26 Shopian JK-22-002-026-001/781
(Keegam ) 		1422002000NRG24130820230067573 13/08/2023 MOHD AFZAL RATHER 1422002WL004254 MOHD AFZAL RATHER 00200 JAKA0KEYGAM 3660 3660 Processed 24/08/2023 A235230012873 MOHD AFZAL RATHER SO ALI MOHD RATHER THE JAMMU AND KASHMIR BANK LTD(607440)
27 Shopian JK-22-002-026-001/784
(Keegam ) 		1422002000NRG24130820230067574 13/08/2023 MUSHTAQ AH RATHER 1422002WL004254 MUSHTAQ AH RATHER 00200 JAKA0KEYGAM 3660 3660 Processed 24/08/2023 A235230012848 MUSHTAQ AHMAD RATHER THE JAMMU AND KASHMIR BANK LTD(607440)
28 Shopian JK-22-002-026-001/814
(Keegam ) 		1422002000NRG24130820230067581 13/08/2023 JAVAIDA AKHTER 1422002WL004254 JAVAIDA AKHTER 00200 JAKA0KEYGAM 3660 3660 Processed 24/08/2023 A235230012877 JAVEEDA AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
29 Shopian JK-22-002-026-001/823
(Keegam ) 		1422002000NRG24130820230067583 13/08/2023 RAFIQ AHMAD DAR 1422002WL004254 RAFIQ AHMAD DAR 00200 JAKA0KEYGAM 3660 3660 Processed 24/08/2023 A235230012878 RAFIQ AHMAD DAR THE JAMMU AND KASHMIR BANK LTD(607440)
30 Shopian JK-22-002-026-001/825
(Keegam ) 		1422002000NRG24130820230067585 13/08/2023 SHAKIR FAYAZ RATHER 1422002WL004254 SHAKIR FAYAZ RATHER 00200 JAKA0KEYGAM 3660 3660 Processed 24/08/2023 A235230012879 MR SHAKIR FAYAZ STATE BANK OF INDIA(508548)
31 Shopian JK-22-002-026-001/923
(Keegam ) 		1422002000NRG24130820230067589 13/08/2023 MAROOF MAQBOOL 1422002WL004254 MAROOF MAQBOOL 00200 JAKA0KEYGAM 3660 3660 Processed 24/08/2023 A235230012842 MR DRMAROOF MAQBOOL SO MOHD MAQBOOL DAR STATE BANK OF INDIA(508548)
32 Shopian JK-22-002-026-001/946
(Keegam ) 		1422002000NRG24130820230067590 13/08/2023 AB HAMID RATHER 1422002WL004254 AB HAMID RATHER 00200 JAKA0KEYGAM 3660 3660 Processed 24/08/2023 A235230012845 AB HAMID RATHER THE JAMMU AND KASHMIR BANK LTD(607440)
33 Shopian JK-22-002-026-001/992
(Keegam ) 		1422002000NRG24130820230067591 13/08/2023 RUMAIR AH BHAT 1422002WL004254 RUMAIR AH BHAT 00200 JAKA0KEYGAM 3660 3660 Processed 24/08/2023 A235230012866 RUMER AHMAD BHAT SO MOHAMMAD AZAD BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 100772 100772
34 Shopian JK-22-002-026-001/567
(Keegam ) 		1422002000NRG24130820230067557 13/08/2023 Mudasir ahmad bhat 1422002WL004254 Mudasir ahmad bhat 00200 JAKA0PINJOR 3660 3660 Processed 24/08/2023 A235230012844 MUDASIR AHMAD BHAT HDFC BANK LTD(607152)
SubTotal 3660 3660
35 Shopian JK-22-002-026-001/500
(Keegam ) 		1422002000NRG24130820230067551 13/08/2023 GH MOHD WANI 1422002WL004254 GH MOHD WANI 00200 JAKA0SHADIM 3416 3416 Processed 24/08/2023 A235230012843 GH MOHD WANI THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3416 3416
36 Shopian JK-22-002-026-001/54
(Keegam ) 		1422002000NRG24130820230067555 13/08/2023 ASSAD RATHER 1422002WL004254 ASSAD RATHER 00200 JAKA0SHOPAN 3660 3660 Processed 24/08/2023 A235230012874 ASADULLAH RATHER THE JAMMU AND KASHMIR BANK LTD(607440)
37 Shopian JK-22-002-026-001/750
(Keegam ) 		1422002000NRG24130820230067565 13/08/2023 HABIBULLAH KALOO 1422002WL004254 HABIBULLAH KALOO 00200 JAKA0SHOPAN 3660 3660 Processed 24/08/2023 A235230012871 HABIB ULLAH KALOO SO GH AHMAD KALOO THE JAMMU AND KASHMIR BANK LTD(607440)
38 Shopian JK-22-002-026-001/795
(Keegam ) 		1422002000NRG24130820230067576 13/08/2023 SHOWKAT AH GNIE 1422002WL004254 SHOWKAT AH GNIE 00200 JAKA0SHOPAN 3660 3660 Processed 24/08/2023 A235230012850 SHOWKAT AHAMAD GANIE SO ABDUL REHMAN GAN THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 10980 10980
Total 137128 137128

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Keller JK1422002026_130823APB_FTO_98536 JK BANK JAKA0BATPOR BATAPORA SHOPIAN 7320
2 Keller JK1422002026_130823APB_FTO_98536 JK BANK JAKA0KELLER KELLER 10980
3 Keller JK1422002026_130823APB_FTO_98536 JK BANK JAKA0KEYGAM KEYGAM 100772
4 Keller JK1422002026_130823APB_FTO_98536 JK BANK JAKA0PINJOR PINJORA SHOPIAN, KASHMIR 3660
5 Keller JK1422002026_130823APB_FTO_98536 JK BANK JAKA0SHADIM SHADIMARG 3416
6 Keller JK1422002026_130823APB_FTO_98536 JK BANK JAKA0SHOPAN SHOPIAN, KASHMIR 10980

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