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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:36:34 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422002015_081023APB_FTO_192917
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-22-002-015-001/242
(Manloo B ) 		1422002000NRG24081020230148193 08/10/2023 Shabir Ahmad Dar 1422002WL009870 Shabir Ahmad Dar 00200 JAKA0BATPOR 3172 3172 Processed 18/11/2023 A322230234429 MR SHABIR AH DAR STATE BANK OF INDIA(508548)
2 Keller JK-22-002-015-001/41
(Manloo B ) 		1422002000NRG24081020230148198 08/10/2023 AB MAJEED MIR 1422002WL009870 AB MAJEED MIR 00200 JAKA0BATPOR 3172 3172 Processed 18/11/2023 A322230234431 AB MAJEED MIR PUNJAB NATIONAL BANK(508568)
3 Keller JK-22-002-015-001/485
(Manloo B ) 		1422002000NRG24081020230148216 08/10/2023 Shahbaz Ahmad Khan 1422002WL009871 Shahbaz Ahmad Khan 00200 JAKA0BATPOR 3660 3660 Processed 18/11/2023 A322230234434 SHAHBAZ AHMAD KHAN THE JAMMU AND KASHMIR BANK LTD(607440)
4 Keller JK-22-002-015-001/7
(Manloo B ) 		1422002000NRG24081020230148222 08/10/2023 MUSHTAQ AHMAD 1422002WL009871 MUSHTAQ AHMAD 00200 JAKA0BATPOR 3416 3416 Processed 18/11/2023 A322230234435 MUSHTAQ AH KHAN THE JAMMU AND KASHMIR BANK LTD(607440)
5 Keller JK-22-002-015-001/93
(Manloo B ) 		1422002000NRG24081020230148226 08/10/2023 Asif 1422002WL009871 Asif 00200 JAKA0BATPOR 3416 3416 Processed 18/11/2023 A322230234437 ASIF FAROOQ KHAN THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 16836 16836
6 Keller JK-22-002-015-001/101
(Manloo B ) 		1422002000NRG24081020230148202 08/10/2023 Majid 1422002WL009871 Majid 00200 JAKA0HRSHOP 3660 3660 Processed 18/11/2023 A322230234447 MUSHTAQ AHMAD KHAN THE JAMMU AND KASHMIR BANK LTD(607440)
7 Keller JK-22-002-015-001/103
(Manloo B ) 		1422002000NRG24081020230148203 08/10/2023 AB GANI KHAN 1422002WL009871 AB GANI KHAN 00200 JAKA0HRSHOP 3660 3660 Processed 18/11/2023 A322230234432 AB GANI KHAN THE JAMMU AND KASHMIR BANK LTD(607440)
8 Keller JK-22-002-015-001/106
(Manloo B ) 		1422002000NRG24081020230148189 08/10/2023 AB QAYOOM DAR 1422002WL009870 AB QAYOOM DAR 00200 JAKA0HRSHOP 3172 3172 Processed 18/11/2023 A322230234439 ABDUL QAYOOM DAR THE JAMMU AND KASHMIR BANK LTD(607440)
9 Keller JK-22-002-015-001/12
(Manloo B ) 		1422002000NRG24081020230148205 08/10/2023 MOHD ASLAM KHAN 1422002WL009871 MOHD ASLAM KHAN 00200 JAKA0HRSHOP 3660 3660 Processed 18/11/2023 A322230234456 MOHAMMAD ASLAM KHAN THE JAMMU AND KASHMIR BANK LTD(607440)
10 Keller JK-22-002-015-001/14
(Manloo B ) 		1422002000NRG24081020230148206 08/10/2023 NISAR AHMAD QAZI 1422002WL009871 NISAR AHMAD QAZI 00200 JAKA0HRSHOP 3660 3660 Processed 18/11/2023 A322230234453 NISAR AHMAD QAZI THE JAMMU AND KASHMIR BANK LTD(607440)
11 Keller JK-22-002-015-001/196
(Manloo B ) 		1422002000NRG24081020230148192 08/10/2023 Sameena 1422002WL009870 Sameena 00200 JAKA0HRSHOP 3172 3172 Processed 18/11/2023 A322230234462 MOHD ABDULLAH KHANDAY THE JAMMU AND KASHMIR BANK LTD(607440)
12 Keller JK-22-002-015-001/214
(Manloo B ) 		1422002000NRG24071020230147823 08/10/2023 farooq Ahmad Bhat 1422002WL009848 farooq Ahmad Bhat 00200 JAKA0HRSHOP 3660 3660 Processed 18/11/2023 A322230234454 FAROOQ AHMAD BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
13 Keller JK-22-002-015-001/215
(Manloo B ) 		1422002000NRG24081020230148208 08/10/2023 M ayoub Khan 1422002WL009871 M ayoub Khan 00200 JAKA0HRSHOP 3660 3660 Processed 18/11/2023 A322230234443 MOHAMMAD AYOUB KHAN THE JAMMU AND KASHMIR BANK LTD(607440)
14 Keller JK-22-002-015-001/22
(Manloo B ) 		1422002000NRG24081020230148209 08/10/2023 SURAB KHAN 1422002WL009871 SURAB KHAN 00200 JAKA0HRSHOP 3660 3660 Processed 18/11/2023 A322230234448 SARAB AHMAD KHAN THE JAMMU AND KASHMIR BANK LTD(607440)
15 Keller JK-22-002-015-001/248
(Manloo B ) 		1422002000NRG24081020230148194 08/10/2023 NAZIR AHMAD MIR 1422002WL009870 NAZIR AHMAD MIR 00200 JAKA0HRSHOP 3172 3172 Processed 18/11/2023 A322230234463 NAZIR AHMAD MIR THE JAMMU AND KASHMIR BANK LTD(607440)
16 Keller JK-22-002-015-001/290
(Manloo B ) 		1422002000NRG24081020230148210 08/10/2023 M ZABAN KHAN 1422002WL009871 M ZABAN KHAN 00200 JAKA0HRSHOP 3660 3660 Processed 18/11/2023 A322230234445 MOHAMMAD ZAMAN KHAN SO ABDUL MAJEED KHAN THE JAMMU AND KASHMIR BANK LTD(607440)
17 Keller JK-22-002-015-001/309
(Manloo B ) 		1422002000NRG24081020230148195 08/10/2023 Sarfaraz Mir 1422002WL009870 Sarfaraz Mir 00200 JAKA0HRSHOP 3172 3172 Processed 18/11/2023 A322230234460 SARFARAZ AHMAD MIR THE JAMMU AND KASHMIR BANK LTD(607440)
18 Keller JK-22-002-015-001/31
(Manloo B ) 		1422002000NRG24081020230148211 08/10/2023 MUKHTAR AHMAD QAZI 1422002WL009871 MUKHTAR AHMAD QAZI 00200 JAKA0HRSHOP 3660 3660 Processed 18/11/2023 A322230234440 MUKHTAR AHMAD QAZI THE JAMMU AND KASHMIR BANK LTD(607440)
19 Keller JK-22-002-015-001/317
(Manloo B ) 		1422002000NRG24081020230148212 08/10/2023 Mohd Ashraf Khan 1422002WL009871 Mohd Ashraf Khan 00200 JAKA0HRSHOP 3660 3660 Processed 18/11/2023 A322230234441 MUHAMMAD ASHRAF KHAN THE JAMMU AND KASHMIR BANK LTD(607440)
20 Keller JK-22-002-015-001/318
(Manloo B ) 		1422002000NRG24081020230148196 08/10/2023 Farooq ahmad Mir 1422002WL009870 Farooq ahmad Mir 00200 JAKA0HRSHOP 3172 3172 Processed 18/11/2023 A322230234444 FAROOQ AH MIR THE JAMMU AND KASHMIR BANK LTD(607440)
21 Keller JK-22-002-015-001/324
(Manloo B ) 		1422002000NRG24081020230148213 08/10/2023 Afsana 1422002WL009871 Afsana 00200 JAKA0HRSHOP 3660 3660 Processed 18/11/2023 A322230234457 AFSANA JAN TM NEELOFAR JAN THE JAMMU AND KASHMIR BANK LTD(607440)
22 Keller JK-22-002-015-001/389
(Manloo B ) 		1422002000NRG24081020230148197 08/10/2023 Imtiyaz Dar 1422002WL009870 Imtiyaz Dar 00200 JAKA0HRSHOP 3172 3172 Processed 18/11/2023 A322230234455 Mr. IMTIYAZ AHMAD DAR ELLAQUAI DEHATI BANK(607218)
23 Keller JK-22-002-015-001/40
(Manloo B ) 		1422002000NRG24081020230148215 08/10/2023 GH QADIR 1422002WL009871 GH QADIR 00200 JAKA0HRSHOP 3660 3660 Processed 18/11/2023 A322230234459 GH QADIR KHAN THE JAMMU AND KASHMIR BANK LTD(607440)
24 Keller JK-22-002-015-001/5
(Manloo B ) 		1422002000NRG24081020230148217 08/10/2023 REYAZ AHMAD KHAN 1422002WL009871 REYAZ AHMAD KHAN 00200 JAKA0HRSHOP 3660 3660 Processed 18/11/2023 A322230234451 RIYAZ AHMAD KHAN THE JAMMU AND KASHMIR BANK LTD(607440)
25 Keller JK-22-002-015-001/55
(Manloo B ) 		1422002000NRG24081020230148218 08/10/2023 AB SALAM KHAN 1422002WL009871 AB SALAM KHAN 00200 JAKA0HRSHOP 3660 3660 Processed 18/11/2023 A322230234433 ABDUL SALAM KHAN THE JAMMU AND KASHMIR BANK LTD(607440)
26 Keller JK-22-002-015-001/63
(Manloo B ) 		1422002000NRG24081020230148220 08/10/2023 KHURSHID AHMAD QAZI 1422002WL009871 KHURSHID AHMAD QAZI 00200 JAKA0HRSHOP 3660 3660 Processed 18/11/2023 A322230234449 KHURSHEED AHMAD QAZI THE JAMMU AND KASHMIR BANK LTD(607440)
27 Keller JK-22-002-015-001/64
(Manloo B ) 		1422002000NRG24081020230148221 08/10/2023 Javaid ahmad 1422002WL009871 Javaid ahmad 00200 JAKA0HRSHOP 3660 3660 Processed 18/11/2023 A322230234442 JAVAID KHAN THE JAMMU AND KASHMIR BANK LTD(607440)
28 Keller JK-22-002-015-001/79
(Manloo B ) 		1422002000NRG24081020230148223 08/10/2023 shabir Ahmad Khan 1422002WL009871 shabir Ahmad Khan 00200 JAKA0HRSHOP 3416 3416 Processed 18/11/2023 A322230234446 SHABEER AHMAD KHAN THE JAMMU AND KASHMIR BANK LTD(607440)
29 Keller JK-22-002-015-001/83
(Manloo B ) 		1422002000NRG24081020230148224 08/10/2023 SHAHNAWAZ KHAN 1422002WL009871 SHAHNAWAZ KHAN 00200 JAKA0HRSHOP 3416 3416 Processed 18/11/2023 A322230234452 SHAHNAWAZ AHMAD KHAN THE JAMMU AND KASHMIR BANK LTD(607440)
30 Keller JK-22-002-015-001/89
(Manloo B ) 		1422002000NRG24081020230148225 08/10/2023 SHABIR AHMAD KHAN 1422002WL009871 SHABIR AHMAD KHAN 00200 JAKA0HRSHOP 3416 3416 Processed 18/11/2023 A322230234450 SHABIR AHMAD KHAN THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 87840 87840
31 Keller JK-22-002-015-001/104
(Manloo B ) 		1422002000NRG24081020230148204 08/10/2023 Mushtaq Ahmad Bhat 1422002WL009871 Mushtaq Ahmad Bhat 00200 JAKA0KELLER 3660 3660 Processed 18/11/2023 A322230234458 MUSHTAQ AHMAD BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
32 Keller JK-22-002-015-001/106
(Manloo B ) 		1422002000NRG24081020230148190 08/10/2023 AIJAZ AHMAD 1422002WL009870 AIJAZ AHMAD 00200 JAKA0KELLER 3172 3172 Processed 18/11/2023 A322230234430 AIJAZ AHMAD DAR THE JAMMU AND KASHMIR BANK LTD(607440)
33 Keller JK-22-002-015-001/62
(Manloo B ) 		1422002000NRG24081020230148219 08/10/2023 UMER UD IN KHAN 1422002WL009871 UMER UD IN KHAN 00200 JAKA0KELLER 3660 3660 Processed 18/11/2023 A322230234436 UMAR UN DIN SO FIROZE JOHN THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 10492 10492
34 Keller JK-22-002-015-001/126
(Manloo B ) 		1422002000NRG24081020230148191 08/10/2023 AB SALAM KHAN 1422002WL009870 AB SALAM KHAN 00200 JAKA0SHOPAN 3172 3172 Processed 18/11/2023 A322230234461 SALAM DEEN KHAN THE JAMMU AND KASHMIR BANK LTD(607440)
35 Keller JK-22-002-015-001/421
(Manloo B ) 		1422002000NRG24081020230148199 08/10/2023 Muzaffar 1422002WL009870 Muzaffar 00200 JAKA0SHOPAN 3172 3172 Processed 18/11/2023 A322230234428 BASHIR AH MIR THE JAMMU AND KASHMIR BANK LTD(607440)
36 Keller JK-22-002-015-001/421
(Manloo B ) 		1422002000NRG24081020230148200 08/10/2023 Raja banoo 1422002WL009870 Raja banoo 00200 JAKA0SHOPAN 3172 3172 Processed 18/11/2023 A322230234438 RAJA BANU THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 9516 9516
Total 124684 124684

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Keller JK1422002015_081023APB_FTO_192917 JK BANK JAKA0BATPOR BATAPORA SHOPIAN 16836
2 Keller JK1422002015_081023APB_FTO_192917 JK BANK JAKA0HRSHOP HOSPITAL ROAD SHOPIAN, KASHMIR 87840
3 Keller JK1422002015_081023APB_FTO_192917 JK BANK JAKA0KELLER KELLER 10492
4 Keller JK1422002015_081023APB_FTO_192917 JK BANK JAKA0SHOPAN SHOPIAN, KASHMIR 9516

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