Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 05:30:22 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422002002_150723APB_FTO_65705
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-22-002-002-001/814
(Naser Pora ) 		1422002000NRG24150720230028633 15/07/2023 BASHIR AHMAD MALIK 1422002WL001745 BASHIR AHMAD MALIK 00200 JAKA0KAPRIN 1708 1708 Processed 21/07/2023 A201230008577 BASHIR AH MALIK THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1708 1708
2 Keller JK-22-002-002-001/155
(Naser Pora ) 		1422002000NRG24150720230028622 15/07/2023 GANI PAUL 1422002WL001745 GANI PAUL 00200 JAKA0KELLER 1708 1708 Processed 21/07/2023 A201230008570 AB GANI PAUL THE JAMMU AND KASHMIR BANK LTD(607440)
3 Keller JK-22-002-002-001/162
(Naser Pora ) 		1422002000NRG24150720230028623 15/07/2023 FAROOQ DAR 1422002WL001745 FAROOQ DAR 00200 JAKA0KELLER 1708 1708 Processed 21/07/2023 A201230008576 FAROOQ AHMAD DAR THE JAMMU AND KASHMIR BANK LTD(607440)
4 Keller JK-22-002-002-001/164
(Naser Pora ) 		1422002000NRG24140720230027949 15/07/2023 MOHD SHAFI LONE 1422002WL001704 MOHD SHAFI LONE 00200 JAKA0KELLER 732 732 Processed 21/07/2023 A201230008581 MOHD SHAFI LONE THE JAMMU AND KASHMIR BANK LTD(607440)
5 Keller JK-22-002-002-001/195
(Naser Pora ) 		1422002000NRG24140720230027950 15/07/2023 Shakeel Ahmad 1422002WL001704 Shakeel Ahmad 00200 JAKA0KELLER 732 732 Processed 21/07/2023 A201230008583 SHAKEEL AHMAD LONE THE JAMMU AND KASHMIR BANK LTD(607440)
6 Keller JK-22-002-002-001/309
(Naser Pora ) 		1422002000NRG24140720230027951 15/07/2023 mohd Yaqoob 1422002WL001704 mohd Yaqoob 00200 JAKA0KELLER 732 732 Processed 21/07/2023 A201230008580 MOHD YAQOUB LONE THE JAMMU AND KASHMIR BANK LTD(607440)
7 Keller JK-22-002-002-001/383
(Naser Pora ) 		1422002000NRG24150720230028625 15/07/2023 Mushtaq Ahmad 1422002WL001745 Mushtaq Ahmad 00200 JAKA0KELLER 1708 1708 Processed 21/07/2023 A201230008575 MUSHTAQ BAHMAD LONE THE JAMMU AND KASHMIR BANK LTD(607440)
8 Keller JK-22-002-002-001/580
(Naser Pora ) 		1422002000NRG24150720230028627 15/07/2023 Ab Gani shah 1422002WL001745 Ab Gani shah 00200 JAKA0KELLER 1708 1708 Processed 21/07/2023 A201230008587 ABDUL GANI SHAH THE JAMMU AND KASHMIR BANK LTD(607440)
9 Keller JK-22-002-002-001/717
(Naser Pora ) 		1422002000NRG24150720230028628 15/07/2023 Ali wagay 1422002WL001745 Ali wagay 00200 JAKA0KELLER 1708 1708 Processed 21/07/2023 A201230008569 ALI MOHD WAGAY THE JAMMU AND KASHMIR BANK LTD(607440)
10 Keller JK-22-002-002-001/717
(Naser Pora ) 		1422002000NRG24150720230028629 15/07/2023 Shaheena 1422002WL001745 Shaheena 00200 JAKA0KELLER 976 976 Processed 21/07/2023 A201230008578 SHAHEENA AKHTAR THE JAMMU AND KASHMIR BANK LTD(607440)
11 Keller JK-22-002-002-001/727
(Naser Pora ) 		1422002000NRG24150720230028630 15/07/2023 Manzoor ahmad 1422002WL001745 Manzoor ahmad 00200 JAKA0KELLER 1708 1708 Processed 21/07/2023 A201230008582 MANZOOR AHMAD KHANDAY THE JAMMU AND KASHMIR BANK LTD(607440)
12 Keller JK-22-002-002-001/730
(Naser Pora ) 		1422002000NRG24140720230027953 15/07/2023 Javid ahmad Lone 1422002WL001704 Javid ahmad Lone 00200 JAKA0KELLER 732 732 Processed 21/07/2023 A201230008586 JAVAID AHMAD LONE THE JAMMU AND KASHMIR BANK LTD(607440)
13 Keller JK-22-002-002-001/808
(Naser Pora ) 		1422002000NRG24150720230028632 15/07/2023 Rubia 1422002WL001745 Rubia 00200 JAKA0KELLER 1464 1464 Processed 21/07/2023 A201230008572 RUBAYA QADIR THE JAMMU AND KASHMIR BANK LTD(607440)
14 Keller JK-22-002-002-001/813
(Naser Pora ) 		1422002000NRG24140720230027954 15/07/2023 Mohd Amin Lone 1422002WL001704 Mohd Amin Lone 00200 JAKA0KELLER 732 732 Processed 21/07/2023 A201230008585 MOHD AMIN LONE THE JAMMU AND KASHMIR BANK LTD(607440)
15 Keller JK-22-002-002-001/819
(Naser Pora ) 		1422002000NRG24150720230028635 15/07/2023 HILAL AHMAD DAR 1422002WL001745 HILAL AHMAD DAR 00200 JAKA0KELLER 1708 1708 Processed 21/07/2023 A201230008573 HILAL AHMAD DAR THE JAMMU AND KASHMIR BANK LTD(607440)
16 Keller JK-22-002-002-001/820
(Naser Pora ) 		1422002000NRG24150720230028636 15/07/2023 BILAL AHMAD PAUL 1422002WL001745 BILAL AHMAD PAUL 00200 JAKA0KELLER 1708 1708 Processed 21/07/2023 A201230008579 BILAL AH PAL THE JAMMU AND KASHMIR BANK LTD(607440)
17 Keller JK-22-002-002-001/821
(Naser Pora ) 		1422002000NRG24150720230028638 15/07/2023 BILAL AHMAD WAGAY 1422002WL001745 BILAL AHMAD WAGAY 00200 JAKA0KELLER 1708 1708 Processed 21/07/2023 A201230008571 BILAL AH WAGAY THE JAMMU AND KASHMIR BANK LTD(607440)
18 Keller JK-22-002-002-001/828
(Naser Pora ) 		1422002000NRG24150720230028639 15/07/2023 TARIQ AHMAD LONE 1422002WL001745 TARIQ AHMAD LONE 00200 JAKA0KELLER 1464 1464 Processed 21/07/2023 A201230008584 TARIQ AH LONE THE JAMMU AND KASHMIR BANK LTD(607440)
19 Keller JK-22-002-002-002/606
(Naser Pora ) 		1422002000NRG24140720230027955 15/07/2023 Raja Begum 1422002WL001704 Raja Begum 00200 JAKA0KELLER 732 732 Processed 21/07/2023 A201230008574 RAJA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 23668 23668
Total 25376 25376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Keller JK1422002002_150723APB_FTO_65705 JK BANK JAKA0KAPRIN KAPRIN 1708
2 Keller JK1422002002_150723APB_FTO_65705 JK BANK JAKA0KELLER KELLER 23668

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