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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 10:24:00 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422002013_290723APB_FTO_81051
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-22-002-013-001/168
(Zawoora B ) 		1422002000NRG24270720230043902 29/07/2023 M Lateef Dar 1422002WL002715 M Lateef Dar 00200 JAKA0BATPOR 3416 3416 Processed 03/08/2023 A214230010377 MOHD LATEEF DAR THE JAMMU AND KASHMIR BANK LTD(607440)
2 Keller JK-22-002-013-001/169
(Zawoora B ) 		1422002000NRG24270720230043903 29/07/2023 Sheeraz Ahmad Dar 1422002WL002715 Sheeraz Ahmad Dar 00200 JAKA0BATPOR 3416 3416 Processed 03/08/2023 A214230010376 SHIRAZ AH DAR THE JAMMU AND KASHMIR BANK LTD(607440)
3 Keller JK-22-002-013-001/33
(Zawoora B ) 		1422002000NRG24270720230043915 29/07/2023 MOHD LATEEF DAR 1422002WL002715 MOHD LATEEF DAR 00200 JAKA0BATPOR 3416 3416 Processed 03/08/2023 A214230010391 MOHD LATEEF DAR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 10248 10248
4 Keller JK-22-002-013-001/172
(Zawoora B ) 		1422002000NRG24270720230043906 29/07/2023 Ali Mohd Dar 1422002WL002715 Ali Mohd Dar 00200 JAKA0HRSHOP 3416 3416 Processed 03/08/2023 A214230010383 ALI MOHD DAR THE JAMMU AND KASHMIR BANK LTD(607440)
5 Keller JK-22-002-013-001/173
(Zawoora B ) 		1422002000NRG24270720230043907 29/07/2023 Mohd Amin Dar 1422002WL002715 Mohd Amin Dar 00200 JAKA0HRSHOP 3416 3416 Processed 03/08/2023 A214230010389 MOHD AMIN DAR THE JAMMU AND KASHMIR BANK LTD(607440)
6 Keller JK-22-002-013-001/174
(Zawoora B ) 		1422002000NRG24270720230043908 29/07/2023 Mohd YAseen Dar 1422002WL002715 Mohd YAseen Dar 00200 JAKA0HRSHOP 3416 3416 Processed 03/08/2023 A214230010379 MOHAMMAD YASEEN DAR THE JAMMU AND KASHMIR BANK LTD(607440)
7 Keller JK-22-002-013-001/175
(Zawoora B ) 		1422002000NRG24270720230043909 29/07/2023 Gh Hyder Dar 1422002WL002715 Gh Hyder Dar 00200 JAKA0HRSHOP 3416 3416 Processed 03/08/2023 A214230010387 GH HAIDER DAR THE JAMMU AND KASHMIR BANK LTD(607440)
8 Keller JK-22-002-013-001/180
(Zawoora B ) 		1422002000NRG24270720230043910 29/07/2023 Nazir Ahmad Dar 1422002WL002715 Nazir Ahmad Dar 00200 JAKA0HRSHOP 3416 3416 Processed 03/08/2023 A214230010388 NAZIR AHMAD DAR THE JAMMU AND KASHMIR BANK LTD(607440)
9 Keller JK-22-002-013-001/185
(Zawoora B ) 		1422002000NRG24270720230043911 29/07/2023 Mukhtar Ahmad Mir 1422002WL002715 Mukhtar Ahmad Mir 00200 JAKA0HRSHOP 3416 3416 Processed 03/08/2023 A214230010386 MUKHTAR AHMAD MIR SO FAROOQ AHMAD MIR THE JAMMU AND KASHMIR BANK LTD(607440)
10 Keller JK-22-002-013-001/189
(Zawoora B ) 		1422002000NRG24270720230043913 29/07/2023 Bashir Ahmad Dar 1422002WL002715 Bashir Ahmad Dar 00200 JAKA0HRSHOP 3416 3416 Processed 03/08/2023 A214230010382 BASHIR AH DAR THE JAMMU AND KASHMIR BANK LTD(607440)
11 Keller JK-22-002-013-001/190
(Zawoora B ) 		1422002000NRG24270720230043914 29/07/2023 Shafiq Dar 1422002WL002715 Shafiq Dar 00200 JAKA0HRSHOP 3416 3416 Processed 03/08/2023 A214230010373 MR SHAFEEQ AHMAD DAR STATE BANK OF INDIA(508548)
12 Keller JK-22-002-013-001/35
(Zawoora B ) 		1422002000NRG24270720230043917 29/07/2023 MOHD YOUSUF DAR 1422002WL002715 MOHD YOUSUF DAR 00200 JAKA0HRSHOP 3416 3416 Processed 03/08/2023 A214230010378 MOHD YOUSUF DAR SO AB SALAM DAR THE JAMMU AND KASHMIR BANK LTD(607440)
13 Keller JK-22-002-013-001/36
(Zawoora B ) 		1422002000NRG24270720230043919 29/07/2023 Shabnum 1422002WL002715 Shabnum 00200 JAKA0HRSHOP 3416 3416 Processed 03/08/2023 A214230010380 SHABNUM NAAZ THE JAMMU AND KASHMIR BANK LTD(607440)
14 Keller JK-22-002-013-001/36
(Zawoora B ) 		1422002000NRG24270720230043918 29/07/2023 ZAHOOR AHMAD DAR 1422002WL002715 ZAHOOR AHMAD DAR 00200 JAKA0HRSHOP 3416 3416 Processed 03/08/2023 A214230010384 ZAHOOR AHMAD DAR SO ALI MOHD DAR THE JAMMU AND KASHMIR BANK LTD(607440)
15 Keller JK-22-002-013-001/47
(Zawoora B ) 		1422002000NRG24270720230043921 29/07/2023 AB RASHID DAR 1422002WL002715 AB RASHID DAR 00200 JAKA0HRSHOP 3416 3416 Processed 03/08/2023 A214230010385 AB RASHID DAR SIL ALI WAGAY THE JAMMU AND KASHMIR BANK LTD(607440)
16 Keller JK-22-002-013-001/48
(Zawoora B ) 		1422002000NRG24270720230043922 29/07/2023 MOHD AKBAR DAR 1422002WL002715 MOHD AKBAR DAR 00200 JAKA0HRSHOP 3416 3416 Processed 03/08/2023 A214230010381 MOHD AKBAR DAR SO ABDUL AHAD DAR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 44408 44408
17 Keller JK-22-002-013-001/171
(Zawoora B ) 		1422002000NRG24270720230043904 29/07/2023 Ayaz Ahmad Dar 1422002WL002715 Ayaz Ahmad Dar 00200 JAKA0SHOPAN 3416 3416 Processed 03/08/2023 A214230010372 AYAZ AH DAR THE JAMMU AND KASHMIR BANK LTD(607440)
18 Keller JK-22-002-013-001/171
(Zawoora B ) 		1422002000NRG24270720230043905 29/07/2023 GOWHER 1422002WL002715 GOWHER 00200 JAKA0SHOPAN 3416 3416 Processed 03/08/2023 A214230010375 GOHAR JAAN THE JAMMU AND KASHMIR BANK LTD(607440)
19 Keller JK-22-002-013-001/38
(Zawoora B ) 		1422002000NRG24270720230043920 29/07/2023 MOHD AMIN DAR 1422002WL002715 MOHD AMIN DAR 00200 JAKA0SHOPAN 3416 3416 Processed 03/08/2023 A214230010390 MOHD AMIN DAR THE JAMMU AND KASHMIR BANK LTD(607440)
20 Keller JK-22-002-013-001/92
(Zawoora B ) 		1422002000NRG24270720230043923 29/07/2023 FARHAD AHMAD 1422002WL002715 FARHAD AHMAD 00200 JAKA0SHOPAN 3416 3416 Processed 03/08/2023 A214230010374 FARHAD AHMAD DAR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 13664 13664
Total 68320 68320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Keller JK1422002013_290723APB_FTO_81051 JK BANK JAKA0BATPOR BATAPORA SHOPIAN 10248
2 Keller JK1422002013_290723APB_FTO_81051 JK BANK JAKA0HRSHOP HOSPITAL ROAD SHOPIAN, KASHMIR 44408
3 Keller JK1422002013_290723APB_FTO_81051 JK BANK JAKA0SHOPAN SHOPIAN, KASHMIR 13664

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