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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:25:22 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422001002_030823APB_FTO_86658
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 RAMNAGRI JK-22-001-002-001/207
(Sedow A ) 		1422001000NRG24030820230052387 03/08/2023 MUSHTAQ AHMAD BHAT 1422001WL003269 MUSHTAQ AHMAD BHAT 00200 JAKA0CRSHOP 2196 2196 Processed 08/08/2023 A220230004372 Mr. MUSHTAQ AHMAD BHAT ELLAQUAI DEHATI BANK(607218)
2 RAMNAGRI JK-22-001-002-001/280
(Sedow A ) 		1422001000NRG24030820230052408 03/08/2023 aisaya jaan 1422001WL003270 aisaya jaan 00200 JAKA0CRSHOP 976 976 Processed 08/08/2023 A220230004361 AASIYAH JAN THE JAMMU AND KASHMIR BANK LTD(607440)
3 RAMNAGRI JK-22-001-002-001/426
(Sedow A ) 		1422001000NRG24030820230052393 03/08/2023 MANZOOR AHMAD NAIKOO 1422001WL003269 MANZOOR AHMAD NAIKOO 00200 JAKA0CRSHOP 2196 2196 Processed 08/08/2023 A220230004369 MANZOOR AHMAD NAIKU THE JAMMU AND KASHMIR BANK LTD(607440)
4 RAMNAGRI JK-22-001-002-001/427
(Sedow A ) 		1422001000NRG24030820230052394 03/08/2023 MUKHTAR AHMAD NAIKO 1422001WL003269 MUKHTAR AHMAD NAIKO 00200 JAKA0CRSHOP 2196 2196 Processed 08/08/2023 A220230004365 MUKHTAR AHMAD NAIKOO THE JAMMU AND KASHMIR BANK LTD(607440)
5 RAMNAGRI JK-22-001-002-001/428
(Sedow A ) 		1422001000NRG24030820230052395 03/08/2023 HAMID NAIKOO 1422001WL003269 HAMID NAIKOO 00200 JAKA0CRSHOP 2196 2196 Processed 08/08/2023 A220230004364 ABDUL HAMID NAIKOO THE JAMMU AND KASHMIR BANK LTD(607440)
6 RAMNAGRI JK-22-001-002-004/32
(Sedow A ) 		1422001000NRG24030820230052400 03/08/2023 ARSHID AHMAD AWANA 1422001WL003269 ARSHID AHMAD AWANA 00200 JAKA0CRSHOP 2196 2196 Processed 08/08/2023 A220230004368 ARSHID AHMAD AWAN THE JAMMU AND KASHMIR BANK LTD(607440)
7 RAMNAGRI JK-22-001-002-004/94
(Sedow A ) 		1422001000NRG24030820230052434 03/08/2023 TARIQ AH CHOHAN 1422001WL003270 TARIQ AH CHOHAN 00200 JAKA0CRSHOP 976 976 Processed 08/08/2023 A220230004363 TARIQ AHMAD CHOHAN THE JAMMU AND KASHMIR BANK LTD(607440)
8 RAMNAGRI JK-22-001-002-004/95
(Sedow A ) 		1422001000NRG24030820230052403 03/08/2023 MANZOOR AH GORSI 1422001WL003269 MANZOOR AH GORSI 00200 JAKA0CRSHOP 2196 2196 Processed 08/08/2023 A220230004366 Mr. MANZOOR AHMAD GAURSI ELLAQUAI DEHATI BANK(607218)
9 RAMNAGRI JK-22-001-002-004/96
(Sedow A ) 		1422001000NRG24030820230052404 03/08/2023 AYAZ AH MIR 1422001WL003269 AYAZ AH MIR 00200 JAKA0CRSHOP 2196 2196 Processed 08/08/2023 A220230004371 AYAZ AHMAD MIR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 17324 17324
10 RAMNAGRI JK-22-001-002-001/429
(Sedow A ) 		1422001000NRG24020820230051319 03/08/2023 ASHRAF NAIKOO 1422001WL003204 ASHRAF NAIKOO 00200 JAKA0KELLER 2928 2928 Processed 08/08/2023 A220230004360 MOHAMMAD ASHRAF NAIKOO THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 2928 2928
11 RAMNAGRI JK-22-001-002-001/137
(Sedow A ) 		1422001000NRG24020820230051313 03/08/2023 Mohd Rafeeq Chowhan 1422001WL003204 Mohd Rafeeq Chowhan 00200 JAKA0SHOPAN 3172 3172 Processed 08/08/2023 A220230004386 MOHD RAFIQ CHOHAN THE JAMMU AND KASHMIR BANK LTD(607440)
12 RAMNAGRI JK-22-001-002-001/236
(Sedow A ) 		1422001000NRG24030820230052406 03/08/2023 BASHIR AH MIR 1422001WL003270 BASHIR AH MIR 00200 JAKA0SHOPAN 976 976 Processed 08/08/2023 A220230004377 BASHIR AHMAD MIR THE JAMMU AND KASHMIR BANK LTD(607440)
13 RAMNAGRI JK-22-001-002-001/239
(Sedow A ) 		1422001000NRG24030820230052388 03/08/2023 AKIB MIR 1422001WL003269 AKIB MIR 00200 JAKA0SHOPAN 2196 2196 Processed 08/08/2023 A220230004359 MOHD AQIR MIR THE JAMMU AND KASHMIR BANK LTD(607440)
14 RAMNAGRI JK-22-001-002-001/240
(Sedow A ) 		1422001000NRG24030820230052389 03/08/2023 MOHAMMAD ASHRAF KATARIA 1422001WL003269 MOHAMMAD ASHRAF KATARIA 00200 JAKA0SHOPAN 2196 2196 Processed 08/08/2023 A220230004367 MOHAMMAD ASHRAF KATARIA THE JAMMU AND KASHMIR BANK LTD(607440)
15 RAMNAGRI JK-22-001-002-001/241
(Sedow A ) 		1422001000NRG24030820230052390 03/08/2023 SHARIQ MAQBOOL WANI 1422001WL003269 SHARIQ MAQBOOL WANI 00200 JAKA0SHOPAN 2196 2196 Processed 08/08/2023 A220230004370 SHARIK MAQBOOL WANI THE JAMMU AND KASHMIR BANK LTD(607440)
16 RAMNAGRI JK-22-001-002-001/242
(Sedow A ) 		1422001000NRG24030820230052391 03/08/2023 YASIR AHMAD LONE 1422001WL003269 YASIR AHMAD LONE 00200 JAKA0SHOPAN 2196 2196 Processed 08/08/2023 A220230004384 YASIR AHMAD LONE THE JAMMU AND KASHMIR BANK LTD(607440)
17 RAMNAGRI JK-22-001-002-001/280
(Sedow A ) 		1422001000NRG24030820230052407 03/08/2023 javeed ah pomporie 1422001WL003270 javeed ah pomporie 00200 JAKA0SHOPAN 976 976 Processed 08/08/2023 A220230004357 JAVID AHMAD PAMPOREE THE JAMMU AND KASHMIR BANK LTD(607440)
18 RAMNAGRI JK-22-001-002-001/281
(Sedow A ) 		1422001000NRG24030820230052409 03/08/2023 fayaz ah pamporie 1422001WL003270 fayaz ah pamporie 00200 JAKA0SHOPAN 976 976 Processed 08/08/2023 A220230004378 FAYAZ AHMAD PAMPORI THE JAMMU AND KASHMIR BANK LTD(607440)
19 RAMNAGRI JK-22-001-002-001/283
(Sedow A ) 		1422001000NRG24030820230052392 03/08/2023 mohd shafi sofi 1422001WL003269 mohd shafi sofi 00200 JAKA0SHOPAN 2196 2196 Processed 08/08/2023 A220230004383 MOHAMMAD SHAFI SOFI THE JAMMU AND KASHMIR BANK LTD(607440)
20 RAMNAGRI JK-22-001-002-001/285
(Sedow A ) 		1422001000NRG24020820230051318 03/08/2023 rayees ah haji 1422001WL003204 rayees ah haji 00200 JAKA0SHOPAN 3172 3172 Rejected 08/08/2023 A220230004385 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 RAMNAGRI JK-22-001-002-001/52
(Sedow A ) 		1422001000NRG24030820230052414 03/08/2023 AADIL GUUZARN 1422001WL003270 AADIL GUUZARN 00200 JAKA0SHOPAN 976 976 Processed 08/08/2023 A220230004355 AADIL GULZAR THE JAMMU AND KASHMIR BANK LTD(607440)
22 RAMNAGRI JK-22-001-002-001/59
(Sedow A ) 		1422001000NRG24030820230052417 03/08/2023 ADIL HAMID BHAT 1422001WL003270 ADIL HAMID BHAT 00200 JAKA0SHOPAN 976 976 Processed 08/08/2023 A220230004362 ADIL HAMID BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
23 RAMNAGRI JK-22-001-002-001/61
(Sedow A ) 		1422001000NRG24030820230052419 03/08/2023 MAJID MUSHTAQ HAJI 1422001WL003270 MAJID MUSHTAQ HAJI 00200 JAKA0SHOPAN 976 976 Processed 08/08/2023 A220230004356 MAJID MUSHTAQ HAJI M SO MUSHTAQ AH HAJI THE JAMMU AND KASHMIR BANK LTD(607440)
24 RAMNAGRI JK-22-001-002-001/79
(Sedow A ) 		1422001000NRG24030820230052421 03/08/2023 ZAFEE AHMAD WANI 1422001WL003270 ZAFEE AHMAD WANI 00200 JAKA0SHOPAN 976 976 Processed 08/08/2023 A220230004349 Mr. MOHD RAFIQ LONE ELLAQUAI DEHATI BANK(607218)
25 RAMNAGRI JK-22-001-002-001/89
(Sedow A ) 		1422001000NRG24030820230052422 03/08/2023 IMTIYAZ AHMAD CHOHAN 1422001WL003270 IMTIYAZ AHMAD CHOHAN 00200 JAKA0SHOPAN 976 976 Processed 08/08/2023 A220230004381 IMTIYAZ AHMAD CHOHAN THE JAMMU AND KASHMIR BANK LTD(607440)
26 RAMNAGRI JK-22-001-002-001/97
(Sedow A ) 		1422001000NRG24030820230052426 03/08/2023 Iqra Gulzar 1422001WL003270 Iqra Gulzar 00200 JAKA0SHOPAN 976 976 Processed 08/08/2023 A220230004353 IQRA JAN TF GULZAR AHMAD RAINA THE JAMMU AND KASHMIR BANK LTD(607440)
27 RAMNAGRI JK-22-001-002-001/97
(Sedow A ) 		1422001000NRG24030820230052425 03/08/2023 maqsooda banoo 1422001WL003270 maqsooda banoo 00200 JAKA0SHOPAN 976 976 Processed 08/08/2023 A220230004380 MAQSOODA BANO THE JAMMU AND KASHMIR BANK LTD(607440)
28 RAMNAGRI JK-22-001-002-003/111
(Sedow A ) 		1422001000NRG24030820230052429 03/08/2023 Showkat Ahmad Haji 1422001WL003270 Showkat Ahmad Haji 00200 JAKA0SHOPAN 976 976 Processed 08/08/2023 A220230004354 SHOWKAT AH HAJI THE JAMMU AND KASHMIR BANK LTD(607440)
29 RAMNAGRI JK-22-001-002-003/112
(Sedow A ) 		1422001000NRG24020820230051320 03/08/2023 Shabir Ahmad Wani 1422001WL003204 Shabir Ahmad Wani 00200 JAKA0SHOPAN 3172 3172 Processed 08/08/2023 A220230004375 SHABIR AHMAD WANI THE JAMMU AND KASHMIR BANK LTD(607440)
30 RAMNAGRI JK-22-001-002-003/116
(Sedow A ) 		1422001000NRG24030820230052431 03/08/2023 Tariq Ahmad Chowhan 1422001WL003270 Tariq Ahmad Chowhan 00200 JAKA0SHOPAN 976 976 Processed 08/08/2023 A220230004382 TARIQ AHMAD CHOWHAN THE JAMMU AND KASHMIR BANK LTD(607440)
31 RAMNAGRI JK-22-001-002-003/117
(Sedow A ) 		1422001000NRG24020820230051321 03/08/2023 Fayaz Ahmad Wana 1422001WL003204 Fayaz Ahmad Wana 00200 JAKA0SHOPAN 3172 3172 Processed 08/08/2023 A220230004376 FAYAZ AHMAD WANA THE JAMMU AND KASHMIR BANK LTD(607440)
32 RAMNAGRI JK-22-001-002-004/103
(Sedow A ) 		1422001000NRG24030820230052396 03/08/2023 MOHD ASHRAF HAQLA 1422001WL003269 MOHD ASHRAF HAQLA 00200 JAKA0SHOPAN 2196 2196 Processed 08/08/2023 A220230004352 MOHAMMAD ASHRAF HAQLA THE JAMMU AND KASHMIR BANK LTD(607440)
33 RAMNAGRI JK-22-001-002-004/109
(Sedow A ) 		1422001000NRG24030820230052397 03/08/2023 shabir ah naik 1422001WL003269 shabir ah naik 00200 JAKA0SHOPAN 2196 2196 Processed 08/08/2023 A220230004358 SHABIR AH NAIK THE JAMMU AND KASHMIR BANK LTD(607440)
34 RAMNAGRI JK-22-001-002-004/112
(Sedow A ) 		1422001000NRG24030820230052398 03/08/2023 mohd yousf hakla 1422001WL003269 mohd yousf hakla 00200 JAKA0SHOPAN 2196 2196 Processed 08/08/2023 A220230004351 YOUSUF HAQLA THE JAMMU AND KASHMIR BANK LTD(607440)
35 RAMNAGRI JK-22-001-002-004/171
(Sedow A ) 		1422001000NRG24030820230052399 03/08/2023 NISAR AH BHAT 1422001WL003269 NISAR AH BHAT 00200 JAKA0SHOPAN 2196 2196 Processed 08/08/2023 A220230004350 NISAR AHMAD BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
36 RAMNAGRI JK-22-001-002-004/442
(Sedow A ) 		1422001000NRG24030820230052433 03/08/2023 MOHD HUSSAIN KHAN 1422001WL003270 MOHD HUSSAIN KHAN 00200 JAKA0SHOPAN 976 976 Processed 08/08/2023 A220230004379 MOHAMMAD HUSSAIN KHAN THE JAMMU AND KASHMIR BANK LTD(607440)
37 RAMNAGRI JK-22-001-002-004/85
(Sedow A ) 		1422001000NRG24030820230052401 03/08/2023 Zakir Hussain Naikoo 1422001WL003269 Zakir Hussain Naikoo 00200 JAKA0SHOPAN 2196 2196 Processed 08/08/2023 A220230004374 ZAKIR AHMAD NAIKOO THE JAMMU AND KASHMIR BANK LTD(607440)
38 RAMNAGRI JK-22-001-002-004/87
(Sedow A ) 		1422001000NRG24030820230052402 03/08/2023 Ghulam Mohi ud din Naikoo 1422001WL003269 Ghulam Mohi ud din Naikoo 00200 JAKA0SHOPAN 2196 2196 Processed 08/08/2023 A220230004373 GH MOHI UD DIN NAIKOO THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 49532 49532
Total 69784 69784

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shopian JK1422001002_030823APB_FTO_86658 JK BANK JAKA0CRSHOP COURT ROAD SHOPIAN 17324
2 Shopian JK1422001002_030823APB_FTO_86658 JK BANK JAKA0KELLER KELLER 2928
3 Shopian JK1422001002_030823APB_FTO_86658 JK BANK JAKA0SHOPAN SHOPIAN, KASHMIR 49532

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