Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:24:38 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422002025_240723APB_FTO_75183
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-22-002-025-002/315
(Wathoo ) 		1422002000NRG24230720230038025 24/07/2023 GH AHMAD LONE 1422002WL002325 GH AHMAD LONE 00200 JAKA0BATPOR 3416 3416 Rejected 30/07/2023 A211230015420 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 Keller JK-22-002-025-002/316
(Wathoo ) 		1422002000NRG24230720230038026 24/07/2023 AB MAJEED LONE 1422002WL002325 AB MAJEED LONE 00200 JAKA0BATPOR 3416 3416 Rejected 30/07/2023 A211230015421 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 Keller JK-22-002-025-002/322
(Wathoo ) 		1422002000NRG24230720230038030 24/07/2023 ASIF 1422002WL002325 ASIF 00200 JAKA0BATPOR 3416 3416 Rejected 30/07/2023 A211230015419 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 10248 10248
4 Keller JK-22-002-025-002/102
(Wathoo ) 		1422002000NRG24230720230038020 24/07/2023 AB HAMID LONE 1422002WL002325 AB HAMID LONE 00200 JAKA0HRSHOP 3416 3416 Processed 31/07/2023 A211230015424 ABDUL HAMID LONE THE JAMMU AND KASHMIR BANK LTD(607440)
5 Keller JK-22-002-025-002/318
(Wathoo ) 		1422002000NRG24230720230038027 24/07/2023 MOHAMMAD AKBER LONE 1422002WL002325 MOHAMMAD AKBER LONE 00200 JAKA0HRSHOP 3416 3416 Processed 31/07/2023 A211230015413 MOHAMAD AKBER LONE THE JAMMU AND KASHMIR BANK LTD(607440)
6 Keller JK-22-002-025-002/320
(Wathoo ) 		1422002000NRG24230720230038028 24/07/2023 AB MAJEED LONE 1422002WL002325 AB MAJEED LONE 00200 JAKA0HRSHOP 3416 3416 Processed 31/07/2023 A211230015426 AB MAJEED LONE THE JAMMU AND KASHMIR BANK LTD(607440)
7 Keller JK-22-002-025-002/324
(Wathoo ) 		1422002000NRG24230720230038031 24/07/2023 SHAKIL AH 1422002WL002325 SHAKIL AH 00200 JAKA0HRSHOP 3416 3416 Processed 31/07/2023 A211230015423 SHAKEEL AHMAD LONE THE JAMMU AND KASHMIR BANK LTD(607440)
8 Keller JK-22-002-025-002/846
(Wathoo ) 		1422002000NRG24230720230038040 24/07/2023 Hilal Ahmad Lone 1422002WL002325 Hilal Ahmad Lone 00200 JAKA0HRSHOP 3172 3172 Processed 31/07/2023 A211230015422 HILAL AHMAD LONE THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 16836 16836
9 Keller JK-22-002-025-002/149
(Wathoo ) 		1422002000NRG24230720230038021 24/07/2023 Gh Mohd Lone 1422002WL002325 Gh Mohd Lone 00200 JAKA0KELLER 3416 3416 Processed 31/07/2023 A211230015425 GH MOHD LONE THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3416 3416
10 Keller JK-22-002-025-002/334
(Wathoo ) 		1422002000NRG24230720230038032 24/07/2023 Ab Rashid Magray 1422002WL002325 Ab Rashid Magray 00200 JAKA0KEYGAM 3416 3416 Processed 31/07/2023 A211230015417 AB RASHID MAGRAY THE JAMMU AND KASHMIR BANK LTD(607440)
11 Keller JK-22-002-025-002/343
(Wathoo ) 		1422002000NRG24230720230038036 24/07/2023 Ab rashid 1422002WL002325 Ab rashid 00200 JAKA0KEYGAM 3416 3416 Processed 31/07/2023 A211230015414 AB RASHID DAR THE JAMMU AND KASHMIR BANK LTD(607440)
12 Keller JK-22-002-025-002/344
(Wathoo ) 		1422002000NRG24230720230038037 24/07/2023 Samir ah 1422002WL002325 Samir ah 00200 JAKA0KEYGAM 3416 3416 Processed 31/07/2023 A211230015416 SAMEER AHMAD KHAN THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 10248 10248
13 Keller JK-22-002-025-002/259
(Wathoo ) 		1422002000NRG24230720230038022 24/07/2023 Farooq Ahmad Dar 1422002WL002325 Farooq Ahmad Dar 00200 JAKA0PINJOR 3416 3416 Processed 31/07/2023 A211230015418 FAROOQ AHMAD DAR SO AB AHAD DAR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3416 3416
14 Keller JK-22-002-025-002/27
(Wathoo ) 		1422002000NRG24240720230039415 24/07/2023 MOHD SHAFI PAUL 1422002WL002412 MOHD SHAFI PAUL 00200 JAKA0SHOPAN 3416 3416 Processed 31/07/2023 A211230015427 MUHAMMAD SHAFI PAUL THE JAMMU AND KASHMIR BANK LTD(607440)
15 Keller JK-22-002-025-002/99
(Wathoo ) 		1422002000NRG24230720230038042 24/07/2023 Abid Hyder 1422002WL002325 Abid Hyder 00200 JAKA0SHOPAN 3172 3172 Processed 31/07/2023 A211230015415 AABID HYDER LONE THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 6588 6588
Total 50752 50752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Keller JK1422002025_240723APB_FTO_75183 JK BANK JAKA0BATPOR BATAPORA SHOPIAN 10248
2 Keller JK1422002025_240723APB_FTO_75183 JK BANK JAKA0HRSHOP HOSPITAL ROAD SHOPIAN, KASHMIR 16836
3 Keller JK1422002025_240723APB_FTO_75183 JK BANK JAKA0KELLER KELLER 3416
4 Keller JK1422002025_240723APB_FTO_75183 JK BANK JAKA0KEYGAM KEYGAM 10248
5 Keller JK1422002025_240723APB_FTO_75183 JK BANK JAKA0PINJOR PINJORA SHOPIAN, KASHMIR 3416
6 Keller JK1422002025_240723APB_FTO_75183 JK BANK JAKA0SHOPAN SHOPIAN, KASHMIR 6588

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