Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 06:50:09 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422001011_120923APB_FTO_143128
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-22-001-011-001/119
(Devapora ) 		1422001000NRG24110920230110622 12/09/2023 Mohd Lateef Paswal 1422001WL007216 Mohd Lateef Paswal 00200 JAKA0BATPOR 3172 3172 Processed 22/09/2023 A264230046126 MOHD LATEEF PASWAL THE JAMMU AND KASHMIR BANK LTD(607440)
2 Shopian JK-22-001-011-002/612
(Devapora ) 		1422001000NRG24110920230110593 12/09/2023 AB RASHID BAJRAN 1422001WL007214 AB RASHID BAJRAN 00200 JAKA0BATPOR 1952 1952 Processed 22/09/2023 A264230046132 ABDUL RASHID BAJRAN THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 5124 5124
3 Shopian JK-22-001-011-001/394
(Devapora ) 		1422001000NRG24110920230110600 12/09/2023 MANZOOR AHAMD PASWAL 1422001WL007215 MANZOOR AHAMD PASWAL 00200 JAKA0HRSHOP 2684 2684 Processed 22/09/2023 A264230046147 MANZOOR AHMAD PASWAL THE JAMMU AND KASHMIR BANK LTD(607440)
4 Shopian JK-22-001-011-001/510
(Devapora ) 		1422001000NRG24110920230110626 12/09/2023 SHABIR AH PANDA 1422001WL007216 SHABIR AH PANDA 00200 JAKA0HRSHOP 3172 3172 Processed 22/09/2023 A264230046134 SHABIR AHAMAD PANDA THE JAMMU AND KASHMIR BANK LTD(607440)
5 Shopian JK-22-001-011-001/511
(Devapora ) 		1422001000NRG24110920230110627 12/09/2023 MOHD YOUSUF PASWAL 1422001WL007216 MOHD YOUSUF PASWAL 00200 JAKA0HRSHOP 3172 3172 Processed 22/09/2023 A264230046133 MOHD YOUSUF PASWAL THE JAMMU AND KASHMIR BANK LTD(607440)
6 Shopian JK-22-001-011-002/404
(Devapora ) 		1422001000NRG24110920230110610 12/09/2023 ASHRAF KHATANA 1422001WL007215 ASHRAF KHATANA 00200 JAKA0HRSHOP 2684 2684 Processed 22/09/2023 A264230046141 MOHMMAD IMRAN KHATANA THE JAMMU AND KASHMIR BANK LTD(607440)
7 Shopian JK-22-001-011-002/575
(Devapora ) 		1422001000NRG24110920230110614 12/09/2023 JANG BAZ 1422001WL007215 JANG BAZ 00200 JAKA0HRSHOP 2684 2684 Processed 22/09/2023 A264230046137 JANG BAAZ THE JAMMU AND KASHMIR BANK LTD(607440)
8 Shopian JK-22-001-011-002/584
(Devapora ) 		1422001000NRG24110920230110616 12/09/2023 qadir 1422001WL007215 qadir 00200 JAKA0HRSHOP 2684 2684 Processed 22/09/2023 A264230046140 GH QADIR WANA THE JAMMU AND KASHMIR BANK LTD(607440)
9 Shopian JK-22-001-011-002/608
(Devapora ) 		1422001000NRG24110920230110592 12/09/2023 NISAR AH CHOWHAN 1422001WL007214 NISAR AH CHOWHAN 00200 JAKA0HRSHOP 1952 1952 Processed 22/09/2023 A264230046138 NISAR AHMAD CHOWHAN SO SHAMAS DIN CHOWHA THE JAMMU AND KASHMIR BANK LTD(607440)
10 Shopian JK-22-001-011-002/613
(Devapora ) 		1422001000NRG24110920230110619 12/09/2023 MUSHTAQ AH WANA 1422001WL007215 MUSHTAQ AH WANA 00200 JAKA0HRSHOP 2684 2684 Processed 22/09/2023 A264230046148 MUSHTAQ AHMAD WANH THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 21716 21716
11 Shopian JK-22-001-011-001/249
(Devapora ) 		1422001000NRG24110920230110586 12/09/2023 FAYAZ PASWAL 1422001WL007214 FAYAZ PASWAL 00200 JAKA0SHOPAN 1952 1952 Processed 22/09/2023 A264230046150 FAYAZ AHMAD PASWAL THE JAMMU AND KASHMIR BANK LTD(607440)
12 Shopian JK-22-001-011-001/269
(Devapora ) 		1422001000NRG24110920230110598 12/09/2023 BASHIR PASWAL 1422001WL007215 BASHIR PASWAL 00200 JAKA0SHOPAN 2684 2684 Processed 22/09/2023 A264230046125 BASHIR AH PISWAL THE JAMMU AND KASHMIR BANK LTD(607440)
13 Shopian JK-22-001-011-001/404
(Devapora ) 		1422001000NRG24110920230110587 12/09/2023 NOOR HUSSAIN KALAS 1422001WL007214 NOOR HUSSAIN KALAS 00200 JAKA0SHOPAN 1952 1952 Processed 22/09/2023 A264230046122 NOOR HUSSAIN KALAS THE JAMMU AND KASHMIR BANK LTD(607440)
14 Shopian JK-22-001-011-001/486
(Devapora ) 		1422001000NRG24110920230110588 12/09/2023 MUKHTAR AHMAD KATRI 1422001WL007214 MUKHTAR AHMAD KATRI 00200 JAKA0SHOPAN 1952 1952 Processed 22/09/2023 A264230046149 MUKHTAR AHMAD KATARI THE JAMMU AND KASHMIR BANK LTD(607440)
15 Shopian JK-22-001-011-001/491
(Devapora ) 		1422001000NRG24110920230110624 12/09/2023 LAL DIN KATARI 1422001WL007216 LAL DIN KATARI 00200 JAKA0SHOPAN 3172 3172 Processed 22/09/2023 A264230046136 LAL DIN KHATARY SO GH QADIR KHATARY THE JAMMU AND KASHMIR BANK LTD(607440)
16 Shopian JK-22-001-011-001/498
(Devapora ) 		1422001000NRG24110920230110602 12/09/2023 AZIZ PASWAL 1422001WL007215 AZIZ PASWAL 00200 JAKA0SHOPAN 2684 2684 Processed 22/09/2023 A264230046135 ABDUL AZIZ PASWAL THE JAMMU AND KASHMIR BANK LTD(607440)
17 Shopian JK-22-001-011-001/508
(Devapora ) 		1422001000NRG24110920230110625 12/09/2023 SHABIR AH CHOWHAN 1422001WL007216 SHABIR AH CHOWHAN 00200 JAKA0SHOPAN 3172 3172 Processed 22/09/2023 A264230046128 SHABIR AHMAD CHOWHAN THE JAMMU AND KASHMIR BANK LTD(607440)
18 Shopian JK-22-001-011-001/52
(Devapora ) 		1422001000NRG24110920230110591 12/09/2023 SHABIR 1422001WL007214 SHABIR 00200 JAKA0SHOPAN 1952 1952 Processed 22/09/2023 A264230046142 SHABIR AH KALIS THE JAMMU AND KASHMIR BANK LTD(607440)
19 Shopian JK-22-001-011-001/602
(Devapora ) 		1422001000NRG24110920230110629 12/09/2023 MOHAMMAD HANEEF CHOHAN 1422001WL007216 MOHAMMAD HANEEF CHOHAN 00200 JAKA0SHOPAN 3172 3172 Processed 22/09/2023 A264230046129 MOHD HANEEF CHOHAN THE JAMMU AND KASHMIR BANK LTD(607440)
20 Shopian JK-22-001-011-001/613
(Devapora ) 		1422001000NRG24110920230110630 12/09/2023 Imtiyaz Ahmad Katariya 1422001WL007216 Imtiyaz Ahmad Katariya 00200 JAKA0SHOPAN 3172 3172 Processed 22/09/2023 A264230046144 IMTIYAZ AHMAD KATARI THE JAMMU AND KASHMIR BANK LTD(607440)
21 Shopian JK-22-001-011-001/652
(Devapora ) 		1422001000NRG24110920230110604 12/09/2023 SHAKOOR AHMAD BARWAL 1422001WL007215 SHAKOOR AHMAD BARWAL 00200 JAKA0SHOPAN 2684 2684 Rejected 21/09/2023 A264230046130 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 Shopian JK-22-001-011-001/66
(Devapora ) 		1422001000NRG24110920230110632 12/09/2023 MOHD SHAREEF PASWAL 1422001WL007216 MOHD SHAREEF PASWAL 00200 JAKA0SHOPAN 3172 3172 Processed 22/09/2023 A264230046145 MOHAMMAD SHAREEF PASWAL THE JAMMU AND KASHMIR BANK LTD(607440)
23 Shopian JK-22-001-011-001/838
(Devapora ) 		1422001000NRG24110920230110606 12/09/2023 shabir ahmad paswal 1422001WL007215 shabir ahmad paswal 00200 JAKA0SHOPAN 2684 2684 Processed 22/09/2023 A264230046146 SHABIR AHMAD PASWAL THE JAMMU AND KASHMIR BANK LTD(607440)
24 Shopian JK-22-001-011-002/3
(Devapora ) 		1422001000NRG24110920230110607 12/09/2023 imtiyaz ahmad chowhan 1422001WL007215 imtiyaz ahmad chowhan 00200 JAKA0SHOPAN 2684 2684 Processed 22/09/2023 A264230046143 IMTIYAZ AHMAD CHOWHAN THE JAMMU AND KASHMIR BANK LTD(607440)
25 Shopian JK-22-001-011-002/350
(Devapora ) 		1422001000NRG24110920230110608 12/09/2023 MISHRI BAJRAN 1422001WL007215 MISHRI BAJRAN 00200 JAKA0SHOPAN 2684 2684 Processed 22/09/2023 A264230046120 MISHRI BAJRAN THE JAMMU AND KASHMIR BANK LTD(607440)
26 Shopian JK-22-001-011-002/37
(Devapora ) 		1422001000NRG24110920230110609 12/09/2023 MOHD SHAFI WANA 1422001WL007215 MOHD SHAFI WANA 00200 JAKA0SHOPAN 2684 2684 Processed 22/09/2023 A264230046123 MOHAMMAD SHAFI VANA THE JAMMU AND KASHMIR BANK LTD(607440)
27 Shopian JK-22-001-011-002/41
(Devapora ) 		1422001000NRG24110920230110611 12/09/2023 mohammad shareef katari 1422001WL007215 mohammad shareef katari 00200 JAKA0SHOPAN 2684 2684 Processed 22/09/2023 A264230046139 MOHAMMAD SHAREEF KATARI THE JAMMU AND KASHMIR BANK LTD(607440)
28 Shopian JK-22-001-011-002/419
(Devapora ) 		1422001000NRG24110920230110612 12/09/2023 MOHD YOUSUF WANA 1422001WL007215 MOHD YOUSUF WANA 00200 JAKA0SHOPAN 2684 2684 Processed 22/09/2023 A264230046119 MOHAMMAD YOUSUF AWAN S O GHUMA AWAN THE JAMMU AND KASHMIR BANK LTD(607440)
29 Shopian JK-22-001-011-002/49
(Devapora ) 		1422001000NRG24110920230110613 12/09/2023 MOHD YOUSUF WANA 1422001WL007215 MOHD YOUSUF WANA 00200 JAKA0SHOPAN 2684 2684 Processed 22/09/2023 A264230046131 MOHAMMAD YOUSUF DUPLICATE PASSBOOK THE JAMMU AND KASHMIR BANK LTD(607440)
30 Shopian JK-22-001-011-002/585
(Devapora ) 		1422001000NRG24110920230110617 12/09/2023 manzoor 1422001WL007215 manzoor 00200 JAKA0SHOPAN 2684 2684 Processed 22/09/2023 A264230046121 MANZOOR AHMAD WAANA THE JAMMU AND KASHMIR BANK LTD(607440)
31 Shopian JK-22-001-011-002/641
(Devapora ) 		1422001000NRG24110920230110620 12/09/2023 SHABIR AHMAD WANA 1422001WL007215 SHABIR AHMAD WANA 00200 JAKA0SHOPAN 2684 2684 Rejected 21/09/2023 A264230046127 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 Shopian JK-22-001-011-002/81
(Devapora ) 		1422001000NRG24110920230110621 12/09/2023 MOHD HUSSAIN WANA 1422001WL007215 MOHD HUSSAIN WANA 00200 JAKA0SHOPAN 2684 2684 Processed 22/09/2023 A264230046124 MOHD HUSSAIN WANA THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 58560 58560
Total 85400 85400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shopian JK1422001011_120923APB_FTO_143128 JK BANK JAKA0BATPOR BATAPORA SHOPIAN 5124
2 Shopian JK1422001011_120923APB_FTO_143128 JK BANK JAKA0HRSHOP HOSPITAL ROAD SHOPIAN, KASHMIR 21716
3 Shopian JK1422001011_120923APB_FTO_143128 JK BANK JAKA0SHOPAN SHOPIAN, KASHMIR 58560

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