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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 02:34:09 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422002003_091123APB_FTO_241281
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-22-002-003-001/169
(Mastpora ) 		1422002000NRG24091120230181796 09/11/2023 GH MOHIUDIN DAR 1422002WL012429 GH MOHIUDIN DAR 00200 JAKA0KELLER 3172 3172 Processed 30/01/2024 A029240048966 GH MOHI DIN DAR THE JAMMU AND KASHMIR BANK LTD(607440)
2 Keller JK-22-002-003-001/275
(Mastpora ) 		1422002000NRG24091120230181797 09/11/2023 MOHD ABAS MIR 1422002WL012429 MOHD ABAS MIR 00200 JAKA0KELLER 2928 2928 Processed 30/01/2024 A029240048961 MOHD ABASS MIR THE JAMMU AND KASHMIR BANK LTD(607440)
3 Keller JK-22-002-003-001/277
(Mastpora ) 		1422002000NRG24091120230181798 09/11/2023 SHAMEEMA 1422002WL012429 SHAMEEMA 00200 JAKA0KELLER 1464 1464 Processed 30/01/2024 A029240048969 SHAMIMA THE JAMMU AND KASHMIR BANK LTD(607440)
4 Keller JK-22-002-003-001/282
(Mastpora ) 		1422002000NRG24091120230181801 09/11/2023 UMER DAR 1422002WL012429 UMER DAR 00200 JAKA0KELLER 1464 1464 Processed 30/01/2024 A029240048972 UMAR AHSAN DAR THE JAMMU AND KASHMIR BANK LTD(607440)
5 Keller JK-22-002-003-001/29
(Mastpora ) 		1422002000NRG24091120230181803 09/11/2023 IMTIYAZ GARNAL 1422002WL012429 IMTIYAZ GARNAL 00200 JAKA0KELLER 1464 1464 Processed 30/01/2024 A029240048965 IMTIYAZ GARNAL THE JAMMU AND KASHMIR BANK LTD(607440)
6 Keller JK-22-002-003-001/311
(Mastpora ) 		1422002000NRG24091120230181805 09/11/2023 MUZAMIL AHMAD GARNAL 1422002WL012429 MUZAMIL AHMAD GARNAL 00200 JAKA0KELLER 3172 3172 Processed 30/01/2024 A029240048968 MUZAMIL AHMAD GARNAL THE JAMMU AND KASHMIR BANK LTD(607440)
7 Keller JK-22-002-003-001/36
(Mastpora ) 		1422002000NRG24091120230181812 09/11/2023 SHOWKAT AHMAD SHEIKH 1422002WL012429 SHOWKAT AHMAD SHEIKH 00200 JAKA0KELLER 3172 3172 Processed 30/01/2024 A029240048960 MR SHOWKET AHMAD GOJER STATE BANK OF INDIA(508548)
8 Keller JK-22-002-003-001/364
(Mastpora ) 		1422002000NRG24091120230181813 09/11/2023 TARIQ 1422002WL012429 TARIQ 00200 JAKA0KELLER 3172 3172 Processed 30/01/2024 A029240048977 NISAR AHMAD SHAH THE JAMMU AND KASHMIR BANK LTD(607440)
9 Keller JK-22-002-003-001/395
(Mastpora ) 		1422002000NRG24091120230181814 09/11/2023 Sara Banoo 1422002WL012429 Sara Banoo 00200 JAKA0KELLER 3172 3172 Processed 30/01/2024 A029240048962 SARA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
10 Keller JK-22-002-003-001/397
(Mastpora ) 		1422002000NRG24091120230181815 09/11/2023 haniya ashraf 1422002WL012429 haniya ashraf 00200 JAKA0KELLER 1708 1708 Processed 30/01/2024 A029240048959 HANIYA ASHRAF THE JAMMU AND KASHMIR BANK LTD(607440)
11 Keller JK-22-002-003-001/40
(Mastpora ) 		1422002000NRG24091120230181818 09/11/2023 HAFIZ GARNAL 1422002WL012429 HAFIZ GARNAL 00200 JAKA0KELLER 3172 3172 Processed 30/01/2024 A029240048974 HAFIZ GARNAL THE JAMMU AND KASHMIR BANK LTD(607440)
12 Keller JK-22-002-003-001/458
(Mastpora ) 		1422002000NRG24071120230180567 09/11/2023 Gulzar Ahmad 1422002WL012325 Gulzar Ahmad 00200 JAKA0KELLER 732 732 Processed 30/01/2024 A029240048970 GULZAR AHMAD KHANDAY THE JAMMU AND KASHMIR BANK LTD(607440)
13 Keller JK-22-002-003-001/477
(Mastpora ) 		1422002000NRG24091120230181820 09/11/2023 Zakir hussain Garnal 1422002WL012429 Zakir hussain Garnal 00200 JAKA0KELLER 1708 1708 Processed 30/01/2024 A029240048973 ZAKIR HUSSAIN GARNAL THE JAMMU AND KASHMIR BANK LTD(607440)
14 Keller JK-22-002-003-001/483
(Mastpora ) 		1422002000NRG24091120230181821 09/11/2023 Nissar Mir 1422002WL012429 Nissar Mir 00200 JAKA0KELLER 3172 3172 Processed 30/01/2024 A029240048964 NISAR AHMAD MIR THE JAMMU AND KASHMIR BANK LTD(607440)
15 Keller JK-22-002-003-001/555
(Mastpora ) 		1422002000NRG24091120230181823 09/11/2023 AABID HUSSAN KHANDAY 1422002WL012429 AABID HUSSAN KHANDAY 00200 JAKA0KELLER 2928 2928 Processed 30/01/2024 A029240048967 ABID HUSSAIN KHANDAY THE JAMMU AND KASHMIR BANK LTD(607440)
16 Keller JK-22-002-003-001/66
(Mastpora ) 		1422002000NRG24071120230180569 09/11/2023 GH MOHD KANT 1422002WL012325 GH MOHD KANT 00200 JAKA0KELLER 732 732 Processed 30/01/2024 A029240048971 GH MOHD KANT THE JAMMU AND KASHMIR BANK LTD(607440)
17 Keller JK-22-002-003-001/77
(Mastpora ) 		1422002000NRG24071120230180570 09/11/2023 GH MOHD KHANDAY 1422002WL012325 GH MOHD KHANDAY 00200 JAKA0KELLER 732 732 Processed 30/01/2024 A029240048976 GH MOHAMMAD KHANDAY THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 38064 38064
18 Keller JK-22-002-003-001/475
(Mastpora ) 		1422002000NRG24071120230180568 09/11/2023 Bashir Ahmad mir 1422002WL012325 Bashir Ahmad mir 00200 JAKA0SHADIM 732 732 Processed 30/01/2024 A029240048975 BASHIR AHMAD MIR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 732 732
19 Keller JK-22-002-003-001/400
(Mastpora ) 		1422002000NRG24091120230181819 09/11/2023 GHULAM MOHAMMAD MIR 1422002WL012429 GHULAM MOHAMMAD MIR 00200 JAKA0SHOPAN 3172 3172 Processed 30/01/2024 A029240048963 GH MOHD MIR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3172 3172
Total 41968 41968

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Keller JK1422002003_091123APB_FTO_241281 JK BANK JAKA0KELLER KELLER 38064
2 Keller JK1422002003_091123APB_FTO_241281 JK BANK JAKA0SHADIM SHADIMARG 732
3 Keller JK1422002003_091123APB_FTO_241281 JK BANK JAKA0SHOPAN SHOPIAN, KASHMIR 3172

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