Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:53:34 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422002006_220923APB_FTO_161643
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-22-002-006-001/452
(Chown ) 		1422002000NRG24220920230125350 22/09/2023 Bilal Lone 1422002WL008243 Bilal Lone 00200 JAKA0KAPRIN 3904 3904 Processed 18/11/2023 A322230142718 BILAL AHMAD LONE THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3904 3904
2 Keller JK-22-002-006-001/1211
(Chown ) 		1422002000NRG24220920230125344 22/09/2023 Aamir Hamid 1422002WL008243 Aamir Hamid 00200 JAKA0KELLER 3904 3904 Processed 18/11/2023 A322230142713 AMIR HAMID PARRAY THE JAMMU AND KASHMIR BANK LTD(607440)
3 Keller JK-22-002-006-001/1223
(Chown ) 		1422002000NRG24220920230125345 22/09/2023 Shabir Ahmad Parray 1422002WL008243 Shabir Ahmad Parray 00200 JAKA0KELLER 3904 3904 Processed 18/11/2023 A322230142711 Miss. SHABIR AHMAD PARRAY ELLAQUAI DEHATI BANK(607218)
4 Keller JK-22-002-006-001/251
(Chown ) 		1422002000NRG24220920230126358 22/09/2023 Manzoor Ah Lone 1422002WL008317 Manzoor Ah Lone 00200 JAKA0KELLER 3660 3660 Processed 18/11/2023 A322230142728 MOHD MANZOOR LONE THE JAMMU AND KASHMIR BANK LTD(607440)
5 Keller JK-22-002-006-001/311
(Chown ) 		1422002000NRG24220920230126359 22/09/2023 Ab Gani Lone 1422002WL008317 Ab Gani Lone 00200 JAKA0KELLER 3660 3660 Processed 18/11/2023 A322230142710 AB GANI LONE THE JAMMU AND KASHMIR BANK LTD(607440)
6 Keller JK-22-002-006-001/368
(Chown ) 		1422002000NRG24220920230126360 22/09/2023 Ahsan Lone 1422002WL008317 Ahsan Lone 00200 JAKA0KELLER 3660 3660 Processed 18/11/2023 A322230142727 MOHD AHSAN LONE THE JAMMU AND KASHMIR BANK LTD(607440)
7 Keller JK-22-002-006-001/380
(Chown ) 		1422002000NRG24220920230125347 22/09/2023 Mohd yaseen Wani 1422002WL008243 Mohd yaseen Wani 00200 JAKA0KELLER 3904 3904 Processed 18/11/2023 A322230142709 MOHD YASEEN WANI THE JAMMU AND KASHMIR BANK LTD(607440)
8 Keller JK-22-002-006-001/392
(Chown ) 		1422002000NRG24220920230125348 22/09/2023 HILAL AHMAD PARRAY 1422002WL008243 HILAL AHMAD PARRAY 00200 JAKA0KELLER 3904 3904 Processed 18/11/2023 A322230142715 HILAL AHMAD PARRAY THE JAMMU AND KASHMIR BANK LTD(607440)
9 Keller JK-22-002-006-001/410
(Chown ) 		1422002000NRG24220920230126356 22/09/2023 Mohd Yousf Lone 1422002WL008316 Mohd Yousf Lone 00200 JAKA0KELLER 3172 3172 Processed 18/11/2023 A322230142729 MOHMMAD YOUSF LONE THE JAMMU AND KASHMIR BANK LTD(607440)
10 Keller JK-22-002-006-001/43
(Chown ) 		1422002000NRG24220920230125661 22/09/2023 AB MAJEED FAMDA 1422002WL008266 AB MAJEED FAMDA 00200 JAKA0KELLER 3660 3660 Processed 18/11/2023 A322230142716 AB MAJEED FAMDA THE JAMMU AND KASHMIR BANK LTD(607440)
11 Keller JK-22-002-006-001/443
(Chown ) 		1422002000NRG24220920230125662 22/09/2023 MUSHTAQ AHMAD BOMLA 1422002WL008266 MUSHTAQ AHMAD BOMLA 00200 JAKA0KELLER 3660 3660 Processed 18/11/2023 A322230142723 IQRA MUSHTAQ M TF MUSHTAQ AHMAD BAMALA THE JAMMU AND KASHMIR BANK LTD(607440)
12 Keller JK-22-002-006-001/479
(Chown ) 		1422002000NRG24220920230125351 22/09/2023 Shahid Fayaz Parray 1422002WL008243 Shahid Fayaz Parray 00200 JAKA0KELLER 3904 3904 Processed 18/11/2023 A322230142726 SHAHID FAYAZ THE JAMMU AND KASHMIR BANK LTD(607440)
13 Keller JK-22-002-006-001/481
(Chown ) 		1422002000NRG24220920230125352 22/09/2023 Tajamul Mir 1422002WL008243 Tajamul Mir 00200 JAKA0KELLER 3904 3904 Processed 18/11/2023 A322230142708 TAJAMUL KABIR MIR THE JAMMU AND KASHMIR BANK LTD(607440)
14 Keller JK-22-002-006-001/492
(Chown ) 		1422002000NRG24220920230125664 22/09/2023 JAVAID AHMAD DEEDAD 1422002WL008266 JAVAID AHMAD DEEDAD 00200 JAKA0KELLER 3660 3660 Processed 18/11/2023 A322230142707 JAVEED AHMAD DEEDAD THE JAMMU AND KASHMIR BANK LTD(607440)
15 Keller JK-22-002-006-001/50
(Chown ) 		1422002000NRG24220920230126362 22/09/2023 SADIQ KALAS 1422002WL008317 SADIQ KALAS 00200 JAKA0KELLER 3660 3660 Processed 18/11/2023 A322230142717 Mr. MOHAMMAD SADIQ KALAS ELLAQUAI DEHATI BANK(607218)
16 Keller JK-22-002-006-001/506
(Chown ) 		1422002000NRG24220920230125353 22/09/2023 Gh mohd Wagay 1422002WL008243 Gh mohd Wagay 00200 JAKA0KELLER 3904 3904 Processed 18/11/2023 A322230142724 GH MOHD WAGAY THE JAMMU AND KASHMIR BANK LTD(607440)
17 Keller JK-22-002-006-001/59
(Chown ) 		1422002000NRG24220920230125665 22/09/2023 ZAFFER HUSSAIN 1422002WL008266 ZAFFER HUSSAIN 00200 JAKA0KELLER 3660 3660 Processed 18/11/2023 A322230142722 ZAFFAR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
18 Keller JK-22-002-006-001/600
(Chown ) 		1422002000NRG24220920230125354 22/09/2023 Khursheed Ahmad 1422002WL008243 Khursheed Ahmad 00200 JAKA0KELLER 3904 3904 Processed 18/11/2023 A322230142714 Mr. KHURSHID AHMAD LONE ELLAQUAI DEHATI BANK(607218)
19 Keller JK-22-002-006-001/609
(Chown ) 		1422002000NRG24220920230125355 22/09/2023 shabir Ahmad Parry 1422002WL008243 shabir Ahmad Parry 00200 JAKA0KELLER 3904 3904 Processed 18/11/2023 A322230142721 SHABIR AHMAD PARRAY THE JAMMU AND KASHMIR BANK LTD(607440)
20 Keller JK-22-002-006-001/640
(Chown ) 		1422002000NRG24220920230125667 22/09/2023 MOHD YOUSUF BOKADA 1422002WL008266 MOHD YOUSUF BOKADA 00200 JAKA0KELLER 3660 3660 Processed 18/11/2023 A322230142712 MOHD YOUSF BOKDA THE JAMMU AND KASHMIR BANK LTD(607440)
21 Keller JK-22-002-006-001/890
(Chown ) 		1422002000NRG24220920230125668 22/09/2023 Irshad ahmad 1422002WL008266 Irshad ahmad 00200 JAKA0KELLER 3660 3660 Processed 18/11/2023 A322230142719 IRSHAD BOMLA THE JAMMU AND KASHMIR BANK LTD(607440)
22 Keller JK-22-002-006-001/892
(Chown ) 		1422002000NRG24220920230125669 22/09/2023 Gh mustafa 1422002WL008266 Gh mustafa 00200 JAKA0KELLER 3660 3660 Processed 18/11/2023 A322230142725 GH MUSTAFA BOMLA SO MUSHTAQ AH BOMLA THE JAMMU AND KASHMIR BANK LTD(607440)
23 Keller JK-22-002-006-001/975
(Chown ) 		1422002000NRG24220920230126363 22/09/2023 Mushtaq Ahmad Kallas 1422002WL008317 Mushtaq Ahmad Kallas 00200 JAKA0KELLER 3660 3660 Processed 18/11/2023 A322230142720 MUSHTAQ AHMAD KALAS THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 82228 82228
Total 86132 86132

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Keller JK1422002006_220923APB_FTO_161643 JK BANK JAKA0KAPRIN KAPRIN 3904
2 Keller JK1422002006_220923APB_FTO_161643 JK BANK JAKA0KELLER KELLER 82228

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