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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 06:14:04 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422002001_140923APB_FTO_146475
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-22-002-001-001/692
(Keller ) 		1422002000NRG24130920230112827 14/09/2023 SHABIR AHMAD DAR 1422002WL007379 SHABIR AHMAD DAR 00200 JAKA0KAPRIN 3904 3904 Processed 19/11/2023 A322230340843 SHABIR AH DAR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3904 3904
2 Keller JK-22-002-001-001/152
(Keller ) 		1422002000NRG24130920230112809 14/09/2023 Aqif Manzoor 1422002WL007379 Aqif Manzoor 00200 JAKA0KELLER 3904 3904 Processed 19/11/2023 A322230340836 AQIF MANZOOR THE JAMMU AND KASHMIR BANK LTD(607440)
3 Keller JK-22-002-001-001/219
(Keller ) 		1422002000NRG24130920230112810 14/09/2023 Shabir Ahmad Dar 1422002WL007379 Shabir Ahmad Dar 00200 JAKA0KELLER 3904 3904 Processed 19/11/2023 A322230340862 SHABIR AH DAR THE JAMMU AND KASHMIR BANK LTD(607440)
4 Keller JK-22-002-001-001/253
(Keller ) 		1422002000NRG24130920230112811 14/09/2023 Fatima Jan 1422002WL007379 Fatima Jan 00200 JAKA0KELLER 3904 3904 Processed 19/11/2023 A322230340864 FATIMA JAN THE JAMMU AND KASHMIR BANK LTD(607440)
5 Keller JK-22-002-001-001/254
(Keller ) 		1422002000NRG24130920230112812 14/09/2023 Shabir ahmad sheikh 1422002WL007379 Shabir ahmad sheikh 00200 JAKA0KELLER 3904 3904 Processed 19/11/2023 A322230340866 SHABIR AHMAD SHEIKH THE JAMMU AND KASHMIR BANK LTD(607440)
6 Keller JK-22-002-001-001/390
(Keller ) 		1422002000NRG24130920230112815 14/09/2023 MOHD AYOUB DAR 1422002WL007379 MOHD AYOUB DAR 00200 JAKA0KELLER 3904 3904 Processed 19/11/2023 A322230340845 MOHD AYOUB DAR THE JAMMU AND KASHMIR BANK LTD(607440)
7 Keller JK-22-002-001-001/442
(Keller ) 		1422002000NRG24130920230112816 14/09/2023 Mohd Ramzan Magray 1422002WL007379 Mohd Ramzan Magray 00200 JAKA0KELLER 3904 3904 Processed 19/11/2023 A322230340861 MOHD RAMZAN MAGREY THE JAMMU AND KASHMIR BANK LTD(607440)
8 Keller JK-22-002-001-001/464
(Keller ) 		1422002000NRG24130920230112817 14/09/2023 Ali Mohd Sheikh 1422002WL007379 Ali Mohd Sheikh 00200 JAKA0KELLER 3904 3904 Processed 19/11/2023 A322230340860 ALI MOHD SHEIKH THE JAMMU AND KASHMIR BANK LTD(607440)
9 Keller JK-22-002-001-001/48
(Keller ) 		1422002000NRG24130920230112818 14/09/2023 Mohd Afzal Dar 1422002WL007379 Mohd Afzal Dar 00200 JAKA0KELLER 3904 3904 Processed 19/11/2023 A322230340835 Mr. MOHD AFZAL DAR ELLAQUAI DEHATI BANK(607218)
10 Keller JK-22-002-001-001/493
(Keller ) 		1422002000NRG24130920230112819 14/09/2023 Gh mohd Mir 1422002WL007379 Gh mohd Mir 00200 JAKA0KELLER 3904 3904 Processed 19/11/2023 A322230340856 GHULAM MOHAMAD MIR THE JAMMU AND KASHMIR BANK LTD(607440)
11 Keller JK-22-002-001-001/508
(Keller ) 		1422002000NRG24130920230112820 14/09/2023 Rafiqa Begum 1422002WL007379 Rafiqa Begum 00200 JAKA0KELLER 3904 3904 Processed 19/11/2023 A322230340851 Mrs. RAFIQA AKHTER ELLAQUAI DEHATI BANK(607218)
12 Keller JK-22-002-001-001/522
(Keller ) 		1422002000NRG24130920230112821 14/09/2023 Gh Qadir Sheikh 1422002WL007379 Gh Qadir Sheikh 00200 JAKA0KELLER 3904 3904 Processed 19/11/2023 A322230340849 GH QADIR SHEIKH THE JAMMU AND KASHMIR BANK LTD(607440)
13 Keller JK-22-002-001-001/664
(Keller ) 		1422002000NRG24130920230112823 14/09/2023 ZAMROOD KHANDAY 1422002WL007379 ZAMROOD KHANDAY 00200 JAKA0KELLER 1952 1952 Processed 19/11/2023 A322230340857 ZAMROOD AHMAD KHANDEY THE JAMMU AND KASHMIR BANK LTD(607440)
14 Keller JK-22-002-001-001/694
(Keller ) 		1422002000NRG24130920230112828 14/09/2023 GH RASOOL BHAT 1422002WL007379 GH RASOOL BHAT 00200 JAKA0KELLER 1952 1952 Processed 19/11/2023 A322230340844 GH RASOOL BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
15 Keller JK-22-002-001-001/701
(Keller ) 		1422002000NRG24130920230112829 14/09/2023 Bashir Ahmad Dar 1422002WL007379 Bashir Ahmad Dar 00200 JAKA0KELLER 3904 3904 Processed 19/11/2023 A322230340848 BASHIR AHMAD DAR THE JAMMU AND KASHMIR BANK LTD(607440)
16 Keller JK-22-002-001-001/732
(Keller ) 		1422002000NRG24130920230112830 14/09/2023 RUKHSAR AHMAD CHOPAN 1422002WL007379 RUKHSAR AHMAD CHOPAN 00200 JAKA0KELLER 3904 3904 Processed 19/11/2023 A322230340850 RUKHSAR AHMAD CHOPAN THE JAMMU AND KASHMIR BANK LTD(607440)
17 Keller JK-22-002-001-001/745
(Keller ) 		1422002000NRG24130920230112831 14/09/2023 BILAL AHMAD DAR 1422002WL007379 BILAL AHMAD DAR 00200 JAKA0KELLER 3904 3904 Processed 19/11/2023 A322230340853 BILAL AHMAD DAR THE JAMMU AND KASHMIR BANK LTD(607440)
18 Keller JK-22-002-001-001/857
(Keller ) 		1422002000NRG24130920230112834 14/09/2023 mohd subhan sheikh 1422002WL007379 mohd subhan sheikh 00200 JAKA0KELLER 3904 3904 Processed 19/11/2023 A322230340834 MOHD SUBHAN SHEIKH THE JAMMU AND KASHMIR BANK LTD(607440)
19 Keller JK-22-002-001-001/859
(Keller ) 		1422002000NRG24130920230112836 14/09/2023 ROUF AHMAD DAR 1422002WL007379 ROUF AHMAD DAR 00200 JAKA0KELLER 3904 3904 Rejected 18/11/2023 A322230340855 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 Keller JK-22-002-001-001/86
(Keller ) 		1422002000NRG24130920230112837 14/09/2023 GH NABI KHANDAY 1422002WL007379 GH NABI KHANDAY 00200 JAKA0KELLER 1952 1952 Processed 19/11/2023 A322230340867 GH NABI KHANDAY THE JAMMU AND KASHMIR BANK LTD(607440)
21 Keller JK-22-002-001-001/862
(Keller ) 		1422002000NRG24130920230112838 14/09/2023 JAN MOHD FIRDOUS 1422002WL007379 JAN MOHD FIRDOUS 00200 JAKA0KELLER 3904 3904 Processed 19/11/2023 A322230340858 JAN MOHD FIRDOUS THE JAMMU AND KASHMIR BANK LTD(607440)
22 Keller JK-22-002-001-001/863
(Keller ) 		1422002000NRG24130920230112839 14/09/2023 RAYEES AHMAD KHANDAY 1422002WL007379 RAYEES AHMAD KHANDAY 00200 JAKA0KELLER 3904 3904 Processed 19/11/2023 A322230340859 RAYEES AHMAD KHANDAY THE JAMMU AND KASHMIR BANK LTD(607440)
23 Keller JK-22-002-001-001/865
(Keller ) 		1422002000NRG24130920230112840 14/09/2023 haleema banoo 1422002WL007379 haleema banoo 00200 JAKA0KELLER 3904 3904 Processed 19/11/2023 A322230340847 Mrs. HALEEMA BANOO ELLAQUAI DEHATI BANK(607218)
24 Keller JK-22-002-001-001/869
(Keller ) 		1422002000NRG24130920230112841 14/09/2023 mukhtar ahmad bhat 1422002WL007379 mukhtar ahmad bhat 00200 JAKA0KELLER 3904 3904 Processed 19/11/2023 A322230340840 Mr. MUKHTAR AHMAD BHAT ELLAQUAI DEHATI BANK(607218)
25 Keller JK-22-002-001-001/872
(Keller ) 		1422002000NRG24130920230112842 14/09/2023 aasif hameed 1422002WL007379 aasif hameed 00200 JAKA0KELLER 3904 3904 Processed 19/11/2023 A322230340854 ASIF HAMEED THE JAMMU AND KASHMIR BANK LTD(607440)
26 Keller JK-22-002-001-001/875
(Keller ) 		1422002000NRG24130920230112844 14/09/2023 farooq ahmad dar 1422002WL007379 farooq ahmad dar 00200 JAKA0KELLER 3904 3904 Processed 19/11/2023 A322230340838 FAROOQ AH DAR THE JAMMU AND KASHMIR BANK LTD(607440)
27 Keller JK-22-002-001-001/883
(Keller ) 		1422002000NRG24130920230112845 14/09/2023 Mehraj din Bhat 1422002WL007379 Mehraj din Bhat 00200 JAKA0KELLER 3904 3904 Processed 19/11/2023 A322230340837 MEHRAJ DEEN BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
28 Keller JK-22-002-001-001/894
(Keller ) 		1422002000NRG24130920230112846 14/09/2023 Imtiyaz Sheikh 1422002WL007379 Imtiyaz Sheikh 00200 JAKA0KELLER 3904 3904 Processed 19/11/2023 A322230340839 IMTIYAZ AHMAD SHEIKH THE JAMMU AND KASHMIR BANK LTD(607440)
29 Keller JK-22-002-001-001/933
(Keller ) 		1422002000NRG24130920230112850 14/09/2023 hajra begum 1422002WL007379 hajra begum 00200 JAKA0KELLER 3904 3904 Processed 19/11/2023 A322230340846 HAJRA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
30 Keller JK-22-002-001-001/934
(Keller ) 		1422002000NRG24130920230112851 14/09/2023 waseem ahmad wagay 1422002WL007379 waseem ahmad wagay 00200 JAKA0KELLER 3904 3904 Processed 19/11/2023 A322230340865 WASEEM AHMAD WAGAY THE JAMMU AND KASHMIR BANK LTD(607440)
31 Keller JK-22-002-001-001/941
(Keller ) 		1422002000NRG24130920230112853 14/09/2023 irshad ahmad 1422002WL007379 irshad ahmad 00200 JAKA0KELLER 3904 3904 Rejected 18/11/2023 A322230340842 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 111264 111264
32 Keller JK-22-002-001-001/616
(Keller ) 		1422002000NRG24130920230112822 14/09/2023 ZAFAR AHMAD DAR 1422002WL007379 ZAFAR AHMAD DAR 00200 JAKA0SHOPAN 3904 3904 Processed 19/11/2023 A322230340852 ZAFAR AHMAD DAR THE JAMMU AND KASHMIR BANK LTD(607440)
33 Keller JK-22-002-001-001/874
(Keller ) 		1422002000NRG24130920230112843 14/09/2023 shabir ahmad dar 1422002WL007379 shabir ahmad dar 00200 JAKA0SHOPAN 3904 3904 Processed 19/11/2023 A322230340841 SHABIR AHMAD DAR THE JAMMU AND KASHMIR BANK LTD(607440)
34 Keller JK-22-002-001-001/904
(Keller ) 		1422002000NRG24130920230112848 14/09/2023 zahid ahmad dar 1422002WL007379 zahid ahmad dar 00200 JAKA0SHOPAN 3904 3904 Processed 19/11/2023 A322230340863 Mr. ZAHID AHMAD DAR ELLAQUAI DEHATI BANK(607218)
SubTotal 11712 11712
Total 126880 126880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Keller JK1422002001_140923APB_FTO_146475 JK BANK JAKA0KAPRIN KAPRIN 3904
2 Keller JK1422002001_140923APB_FTO_146475 JK BANK JAKA0KELLER KELLER 111264
3 Keller JK1422002001_140923APB_FTO_146475 JK BANK JAKA0SHOPAN SHOPIAN, KASHMIR 11712

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