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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 07:19:28 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422002026_100823APB_FTO_95216
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-22-002-026-001/817
(Keegam ) 		1422002000NRG24100820230063305 10/08/2023 MOHD YOUSUF BHAT 1422002WL003980 MOHD YOUSUF BHAT 00200 JAKA0BATPOR 3416 3416 Processed 24/08/2023 A235230002769 MOHD YOUSF BHAT SO ABDUL GANI BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3416 3416
2 Shopian JK-22-002-026-001/626
(Keegam ) 		1422002000NRG24100820230062633 10/08/2023 Farooq Ahmad Bhat 1422002WL003932 Farooq Ahmad Bhat 00200 JAKA0HRSHOP 3416 3416 Processed 24/08/2023 A235230002790 FAROOQ AHMAD BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3416 3416
3 Shopian JK-22-002-026-001/341
(Keegam ) 		1422002000NRG24090820230062041 10/08/2023 Mohd Iqbal Ganie 1422002WL003890 Mohd Iqbal Ganie 00200 JAKA0KELLER 3416 3416 Processed 24/08/2023 A235230002788 MOHD IQBAL GANIE THE JAMMU AND KASHMIR BANK LTD(607440)
4 Shopian JK-22-002-026-001/953
(Keegam ) 		1422002000NRG24100820230062639 10/08/2023 UMER MAQBOOL DAR 1422002WL003932 UMER MAQBOOL DAR 00200 JAKA0KELLER 3416 3416 Processed 24/08/2023 A235230002787 MR UMER MAQBOOL DAR STATE BANK OF INDIA(508548)
SubTotal 6832 6832
5 Shopian JK-22-002-026-001/1010
(Keegam ) 		1422002000NRG24090820230062032 10/08/2023 ZAMROODA AKTHER 1422002WL003890 ZAMROODA AKTHER 00200 JAKA0KEYGAM 3416 3416 Processed 24/08/2023 A235230002789 ZAMROODA AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
6 Shopian JK-22-002-026-001/121
(Keegam ) 		1422002000NRG24090820230062035 10/08/2023 GULZAR AHMAD ZARGAR 1422002WL003890 GULZAR AHMAD ZARGAR 00200 JAKA0KEYGAM 3416 3416 Processed 24/08/2023 A235230002780 GULZAR AHMAD ZARGAR THE JAMMU AND KASHMIR BANK LTD(607440)
7 Shopian JK-22-002-026-001/161
(Keegam ) 		1422002000NRG24100820230062888 10/08/2023 AB RASHID SHAH 1422002WL003947 AB RASHID SHAH 00200 JAKA0KEYGAM 2928 2928 Processed 24/08/2023 A235230002776 AB RASHID SHAH THE JAMMU AND KASHMIR BANK LTD(607440)
8 Shopian JK-22-002-026-001/162
(Keegam ) 		1422002000NRG24090820230062037 10/08/2023 GULZAR AHMAD KULOO 1422002WL003890 GULZAR AHMAD KULOO 00200 JAKA0KEYGAM 3416 3416 Processed 24/08/2023 A235230002766 KALOO FERTILIZERS PROP GULZAR AHMAD KALO THE JAMMU AND KASHMIR BANK LTD(607440)
9 Shopian JK-22-002-026-001/185
(Keegam ) 		1422002000NRG24090820230062038 10/08/2023 AB AHAD DAR 1422002WL003890 AB AHAD DAR 00200 JAKA0KEYGAM 3416 3416 Processed 24/08/2023 A235230002770 AB AHAD DAR THE JAMMU AND KASHMIR BANK LTD(607440)
10 Shopian JK-22-002-026-001/221
(Keegam ) 		1422002000NRG24100820230062627 10/08/2023 Pervaiz ahmad shah 1422002WL003932 Pervaiz ahmad shah 00200 JAKA0KEYGAM 3416 3416 Processed 24/08/2023 A235230002773 PARVEZ AHMAD SHAH SO ABDUL AZIZ SHAH THE JAMMU AND KASHMIR BANK LTD(607440)
11 Shopian JK-22-002-026-001/277
(Keegam ) 		1422002000NRG24100820230062889 10/08/2023 Manzoor Ahmad Wagay 1422002WL003947 Manzoor Ahmad Wagay 00200 JAKA0KEYGAM 2928 2928 Processed 24/08/2023 A235230002785 YASIR MANZOOR HDFC BANK LTD(607152)
12 Shopian JK-22-002-026-001/324
(Keegam ) 		1422002000NRG24090820230062040 10/08/2023 MANZOOR AHMAD RATHER 1422002WL003890 MANZOOR AHMAD RATHER 00200 JAKA0KEYGAM 3416 3416 Processed 24/08/2023 A235230002765 MANZOOR AHMAD RATER THE JAMMU AND KASHMIR BANK LTD(607440)
13 Shopian JK-22-002-026-001/411
(Keegam ) 		1422002000NRG24100820230062891 10/08/2023 Farooq Ahmad Wagay 1422002WL003947 Farooq Ahmad Wagay 00200 JAKA0KEYGAM 2928 2928 Processed 24/08/2023 A235230002767 FAROOQ AHMAD WAGAY THE JAMMU AND KASHMIR BANK LTD(607440)
14 Shopian JK-22-002-026-001/481
(Keegam ) 		1422002000NRG24090820230062042 10/08/2023 SHAZIA AKTHER 1422002WL003890 SHAZIA AKTHER 00200 JAKA0KEYGAM 3416 3416 Processed 24/08/2023 A235230002786 SHAZIA AKTHER THE JAMMU AND KASHMIR BANK LTD(607440)
15 Shopian JK-22-002-026-001/500
(Keegam ) 		1422002000NRG24090820230062043 10/08/2023 SAJA baanoo 1422002WL003890 SAJA baanoo 00200 JAKA0KEYGAM 3416 3416 Processed 24/08/2023 A235230002777 SAJA BHANOO THE JAMMU AND KASHMIR BANK LTD(607440)
16 Shopian JK-22-002-026-001/603
(Keegam ) 		1422002000NRG24100820230062630 10/08/2023 Muzaffar Ahmad Dar 1422002WL003932 Muzaffar Ahmad Dar 00200 JAKA0KEYGAM 3416 3416 Processed 24/08/2023 A235230002774 MUZAFAR AHMAD DAR SOABDUL GANI DAR THE JAMMU AND KASHMIR BANK LTD(607440)
17 Shopian JK-22-002-026-001/653
(Keegam ) 		1422002000NRG24100820230062634 10/08/2023 M AYUB WANI 1422002WL003932 M AYUB WANI 00200 JAKA0KEYGAM 3416 3416 Processed 24/08/2023 A235230002768 MOHD AYOUB WANI SO AB KABIR WANI THE JAMMU AND KASHMIR BANK LTD(607440)
18 Shopian JK-22-002-026-001/658
(Keegam ) 		1422002000NRG24100820230062635 10/08/2023 Aashiq rather 1422002WL003932 Aashiq rather 00200 JAKA0KEYGAM 3416 3416 Processed 24/08/2023 A235230002775 ASHIQ HUSSAIN RATHER THE JAMMU AND KASHMIR BANK LTD(607440)
19 Shopian JK-22-002-026-001/664
(Keegam ) 		1422002000NRG24100820230062636 10/08/2023 Muzaffar Ahmad Sheikh 1422002WL003932 Muzaffar Ahmad Sheikh 00200 JAKA0KEYGAM 3416 3416 Processed 24/08/2023 A235230002778 MUZAFFAR AHMAD SHEIKH THE JAMMU AND KASHMIR BANK LTD(607440)
20 Shopian JK-22-002-026-001/730
(Keegam ) 		1422002000NRG24090820230062044 10/08/2023 zahoor lone 1422002WL003890 zahoor lone 00200 JAKA0KEYGAM 3416 3416 Processed 24/08/2023 A235230002781 ZAHOOR AHMAD LONE SO GULAM HASSAN THE JAMMU AND KASHMIR BANK LTD(607440)
21 Shopian JK-22-002-026-001/83-A
(Keegam ) 		1422002000NRG24100820230062638 10/08/2023 Gh Nabi 1422002WL003932 Gh Nabi 00200 JAKA0KEYGAM 3416 3416 Processed 24/08/2023 A235230002779 GULAM NABI BHAT SO MOHAMMAD ISMAIL THE JAMMU AND KASHMIR BANK LTD(607440)
22 Shopian JK-22-002-026-001/887
(Keegam ) 		1422002000NRG24090820230062046 10/08/2023 Bilal Ahmad dar 1422002WL003890 Bilal Ahmad dar 00200 JAKA0KEYGAM 3416 3416 Processed 24/08/2023 A235230002771 BILAL AHMAD DAR SO KHURSHEED AHMAD DAR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 60024 60024
23 Shopian JK-22-002-026-001/361
(Keegam ) 		1422002000NRG24100820230062890 10/08/2023 MOHD AFZAL DAR 1422002WL003947 MOHD AFZAL DAR 00200 JAKA0SHOPAN 2928 2928 Processed 24/08/2023 A235230002772 MOHMAD AFZAL DAR SO AB KABIR DAR THE JAMMU AND KASHMIR BANK LTD(607440)
24 Shopian JK-22-002-026-001/5
(Keegam ) 		1422002000NRG24100820230062629 10/08/2023 Hafeeza Begum 1422002WL003932 Hafeeza Begum 00200 JAKA0SHOPAN 3416 3416 Processed 24/08/2023 A235230002784 Mrs. HAFEEZA BANOO ELLAQUAI DEHATI BANK(607218)
25 Shopian JK-22-002-026-001/577
(Keegam ) 		1422002000NRG24100820230063823 10/08/2023 Sona Ullah wagay 1422002WL004014 Sona Ullah wagay 00200 JAKA0SHOPAN 3172 3172 Processed 24/08/2023 A235230002783 SANAULLAH WAGAY THE JAMMU AND KASHMIR BANK LTD(607440)
26 Shopian JK-22-002-026-001/612
(Keegam ) 		1422002000NRG24100820230062632 10/08/2023 Bashir Ahmad Dar 1422002WL003932 Bashir Ahmad Dar 00200 JAKA0SHOPAN 3416 3416 Processed 24/08/2023 A235230002782 BASHIR AHMAD ADR THE JAMMU AND KASHMIR BANK LTD(607440)
27 Shopian JK-22-002-026-001/71
(Keegam ) 		1422002000NRG24100820230062637 10/08/2023 AB GANI HURRA 1422002WL003932 AB GANI HURRA 00200 JAKA0SHOPAN 3416 3416 Processed 24/08/2023 A235230002764 AB GANI HURRA THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 16348 16348
Total 90036 90036

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Keller JK1422002026_100823APB_FTO_95216 JK BANK JAKA0BATPOR BATAPORA SHOPIAN 3416
2 Keller JK1422002026_100823APB_FTO_95216 JK BANK JAKA0HRSHOP HOSPITAL ROAD SHOPIAN, KASHMIR 3416
3 Keller JK1422002026_100823APB_FTO_95216 JK BANK JAKA0KELLER KELLER 6832
4 Keller JK1422002026_100823APB_FTO_95216 JK BANK JAKA0KEYGAM KEYGAM 60024
5 Keller JK1422002026_100823APB_FTO_95216 JK BANK JAKA0SHOPAN SHOPIAN, KASHMIR 16348

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