Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:21:57 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422002025_070723APB_FTO_58104
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-22-002-025-001/180
(Wathoo ) 		1422002000NRG24070720230020694 07/07/2023 KHURSHEED AH MALIK 1422002WL001270 KHURSHEED AH MALIK 00200 JAKA0BATPOR 244 244 Processed 14/07/2023 A194230009407 KURSHEED AH MALIK THE JAMMU AND KASHMIR BANK LTD(607440)
2 Keller JK-22-002-025-001/35
(Wathoo ) 		1422002000NRG24070720230020698 07/07/2023 Misra 1422002WL001270 Misra 00200 JAKA0BATPOR 244 244 Processed 14/07/2023 A194230009408 MISRA BANO WO = RIYAZ AHMAD BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 488 488
3 Keller JK-22-002-025-001/173
(Wathoo ) 		1422002000NRG24070720230020693 07/07/2023 MUKTHAR AHMAD MAGLOO 1422002WL001270 MUKTHAR AHMAD MAGLOO 00200 JAKA0KELLER 244 244 Processed 14/07/2023 A194230009397 MUKTAR AHMAD MUGLOO SO BASHIR AHMAD MUG THE JAMMU AND KASHMIR BANK LTD(607440)
4 Keller JK-22-002-025-001/197
(Wathoo ) 		1422002000NRG24070720230020695 07/07/2023 Farooq Ah Shah 1422002WL001270 Farooq Ah Shah 00200 JAKA0KELLER 244 244 Processed 14/07/2023 A194230009404 FAROOQ AH SHAH SO GH MOHD SHAH THE JAMMU AND KASHMIR BANK LTD(607440)
5 Keller JK-22-002-025-001/224
(Wathoo ) 		1422002000NRG24070720230020696 07/07/2023 tariq Ahmad Dar 1422002WL001270 tariq Ahmad Dar 00200 JAKA0KELLER 244 244 Processed 14/07/2023 A194230009385 TARIQ AHMAD DAR THE JAMMU AND KASHMIR BANK LTD(607440)
6 Keller JK-22-002-025-001/405
(Wathoo ) 		1422002000NRG24070720230020700 07/07/2023 ZUBAIR AHMAD MAGLOO 1422002WL001270 ZUBAIR AHMAD MAGLOO 00200 JAKA0KELLER 244 244 Processed 14/07/2023 A194230009399 ZUBAIR AHMAD MUGLOO SO MUKHTAR AH MUGLOO THE JAMMU AND KASHMIR BANK LTD(607440)
7 Keller JK-22-002-025-001/413
(Wathoo ) 		1422002000NRG24070720230020701 07/07/2023 UBAID AHMAD MIR 1422002WL001270 UBAID AHMAD MIR 00200 JAKA0KELLER 244 244 Processed 14/07/2023 A194230009388 UBAID AHMAD MIR THE JAMMU AND KASHMIR BANK LTD(607440)
8 Keller JK-22-002-025-001/44
(Wathoo ) 		1422002000NRG24070720230020709 07/07/2023 MUSHTAQ AHMAD WANI 1422002WL001270 MUSHTAQ AHMAD WANI 00200 JAKA0KELLER 244 244 Processed 14/07/2023 A194230009402 PEERZADA MUSHTAQ AHMAD SIL AB SATTAR MAL THE JAMMU AND KASHMIR BANK LTD(607440)
9 Keller JK-22-002-025-001/840
(Wathoo ) 		1422002000NRG24070720230020718 07/07/2023 GH Qadir Bhat 1422002WL001270 GH Qadir Bhat 00200 JAKA0KELLER 244 244 Processed 14/07/2023 A194230009389 GHULAM QADIR BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1708 1708
10 Keller JK-22-002-025-001/111
(Wathoo ) 		1422002000NRG24070720230020690 07/07/2023 Bashir Ahmad Dar 1422002WL001270 Bashir Ahmad Dar 00200 JAKA0KEYGAM 244 244 Processed 14/07/2023 A194230009398 BASHIR AHAMD DAR THE JAMMU AND KASHMIR BANK LTD(607440)
11 Keller JK-22-002-025-001/161
(Wathoo ) 		1422002000NRG24070720230020692 07/07/2023 MAZOOR AHMAD BHAT 1422002WL001270 MAZOOR AHMAD BHAT 00200 JAKA0KEYGAM 244 244 Processed 14/07/2023 A194230009394 MANZOOR AHMAD BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
12 Keller JK-22-002-025-001/423
(Wathoo ) 		1422002000NRG24070720230020702 07/07/2023 Ab Majeed Dar 1422002WL001270 Ab Majeed Dar 00200 JAKA0KEYGAM 244 244 Processed 14/07/2023 A194230009391 ABDUL MAJEED DAR SO HABIBULLAH DAR THE JAMMU AND KASHMIR BANK LTD(607440)
13 Keller JK-22-002-025-001/424
(Wathoo ) 		1422002000NRG24070720230020703 07/07/2023 Gulzar Ahmad Mir 1422002WL001270 Gulzar Ahmad Mir 00200 JAKA0KEYGAM 244 244 Processed 14/07/2023 A194230009393 GULZAR AHMAD MIR THE JAMMU AND KASHMIR BANK LTD(607440)
14 Keller JK-22-002-025-001/429
(Wathoo ) 		1422002000NRG24070720230020705 07/07/2023 Mohd Abas Sheikh 1422002WL001270 Mohd Abas Sheikh 00200 JAKA0KEYGAM 244 244 Processed 14/07/2023 A194230009401 MOHAMMAD ABBAS SHEIKH SO SHAKOOR AHMAD S THE JAMMU AND KASHMIR BANK LTD(607440)
15 Keller JK-22-002-025-001/431
(Wathoo ) 		1422002000NRG24070720230020707 07/07/2023 Mohd Yaseen Bhat 1422002WL001270 Mohd Yaseen Bhat 00200 JAKA0KEYGAM 244 244 Processed 14/07/2023 A194230009390 MOHAMMAD YASEEN BHAT SO GHULAM MOHAMMAD THE JAMMU AND KASHMIR BANK LTD(607440)
16 Keller JK-22-002-025-001/437
(Wathoo ) 		1422002000NRG24070720230020708 07/07/2023 Mukhtyar Ahmad Dar 1422002WL001270 Mukhtyar Ahmad Dar 00200 JAKA0KEYGAM 244 244 Processed 14/07/2023 A194230009396 MUKHTAR AHMAD DAR THE JAMMU AND KASHMIR BANK LTD(607440)
17 Keller JK-22-002-025-001/449
(Wathoo ) 		1422002000NRG24070720230020710 07/07/2023 Khurshid Ahmad Bhat 1422002WL001270 Khurshid Ahmad Bhat 00200 JAKA0KEYGAM 244 244 Processed 14/07/2023 A194230009395 KHURSHID AHMAD BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
18 Keller JK-22-002-025-001/452
(Wathoo ) 		1422002000NRG24070720230020711 07/07/2023 Shiraz Ahmad Bhat 1422002WL001270 Shiraz Ahmad Bhat 00200 JAKA0KEYGAM 244 244 Processed 14/07/2023 A194230009400 SHIRAZ AHMAD BHAT SO BASHIR AH BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
19 Keller JK-22-002-025-001/453
(Wathoo ) 		1422002000NRG24070720230020712 07/07/2023 Haneefa Bano 1422002WL001270 Haneefa Bano 00200 JAKA0KEYGAM 244 244 Processed 14/07/2023 A194230009406 HANEFA BANO THE JAMMU AND KASHMIR BANK LTD(607440)
20 Keller JK-22-002-025-001/454
(Wathoo ) 		1422002000NRG24070720230020713 07/07/2023 Gzai HUssain Sofi 1422002WL001270 Gzai HUssain Sofi 00200 JAKA0KEYGAM 244 244 Processed 14/07/2023 A194230009403 GAZI HUSSAIN SOFI THE JAMMU AND KASHMIR BANK LTD(607440)
21 Keller JK-22-002-025-001/93
(Wathoo ) 		1422002000NRG24070720230020719 07/07/2023 IMTIYAZ AHMAD WANI 1422002WL001270 IMTIYAZ AHMAD WANI 00200 JAKA0KEYGAM 244 244 Processed 14/07/2023 A194230009392 IMTIYAZ AHMAD WANI SO ALI MOHD WANI THE JAMMU AND KASHMIR BANK LTD(607440)
22 Keller JK-22-002-025-001/99-A
(Wathoo ) 		1422002000NRG24070720230020720 07/07/2023 RIYAZA AKTHER 1422002WL001270 RIYAZA AKTHER 00200 JAKA0KEYGAM 244 244 Processed 14/07/2023 A194230009405 RIYAZA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3172 3172
23 Keller JK-22-002-025-001/10
(Wathoo ) 		1422002000NRG24070720230020689 07/07/2023 AB RASHID SHAH 1422002WL001270 AB RASHID SHAH 00200 JAKA0SHADIM 244 244 Processed 14/07/2023 A194230009387 ABDUL RASHID SHAH SO GULAM MOHAMMAD SHAH THE JAMMU AND KASHMIR BANK LTD(607440)
24 Keller JK-22-002-025-001/342-A
(Wathoo ) 		1422002000NRG24070720230020697 07/07/2023 gh Hassan Lone 1422002WL001270 gh Hassan Lone 00200 JAKA0SHADIM 244 244 Rejected 13/07/2023 A194230009384 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 Keller JK-22-002-025-001/455
(Wathoo ) 		1422002000NRG24070720230020714 07/07/2023 Sharifa Akhter 1422002WL001270 Sharifa Akhter 00200 JAKA0SHADIM 244 244 Processed 14/07/2023 A194230009386 SHARIFA AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 732 732
Total 6100 6100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Keller JK1422002025_070723APB_FTO_58104 JK BANK JAKA0BATPOR BATAPORA SHOPIAN 488
2 Keller JK1422002025_070723APB_FTO_58104 JK BANK JAKA0KELLER KELLER 1708
3 Keller JK1422002025_070723APB_FTO_58104 JK BANK JAKA0KEYGAM KEYGAM 3172
4 Keller JK1422002025_070723APB_FTO_58104 JK BANK JAKA0SHADIM SHADIMARG 732

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