Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 08:46:40 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422001042_140823APB_FTO_100087
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 CHITRIGAM JK-22-001-042-001/433
(Heff ) 		1422001000NRG24140820230068462 14/08/2023 AB.HAMID MOHAND 1422001WL004312 AB.HAMID MOHAND 00200 JAKA0BATPOR 2440 2440 Rejected 24/08/2023 A236230000483 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2440 2440
2 CHITRIGAM JK-22-001-042-001/464
(Heff ) 		1422001000NRG24120820230066175 14/08/2023 GULZAR AH.MALIK 1422001WL004164 GULZAR AH.MALIK 00200 JAKA0CHITRA 2440 2440 Processed 25/08/2023 A236230000489 GULZAR AHMAD MALIK THE JAMMU AND KASHMIR BANK LTD(607440)
3 CHITRIGAM JK-22-001-042-001/891
(Heff ) 		1422001000NRG24140820230068472 14/08/2023 AB RASHID LONE 1422001WL004312 AB RASHID LONE 00200 JAKA0CHITRA 2440 2440 Processed 25/08/2023 A236230000490 ABDUL RASHID LONE THE JAMMU AND KASHMIR BANK LTD(607440)
4 CHITRIGAM JK-22-001-042-001/903
(Heff ) 		1422001000NRG24120820230066180 14/08/2023 NASIR AHMAD GANIE 1422001WL004164 NASIR AHMAD GANIE 00200 JAKA0CHITRA 2440 2440 Processed 25/08/2023 A236230000487 NASIR HAMID GANIE THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 7320 7320
5 CHITRIGAM JK-22-001-042-001/150
(Heff ) 		1422001000NRG24120820230066173 14/08/2023 JAVEED AHMAD MOHAND 1422001WL004164 JAVEED AHMAD MOHAND 00200 JAKA0LITTER 2440 2440 Processed 25/08/2023 A236230000478 JAVEED AHMAD MOHAND THE JAMMU AND KASHMIR BANK LTD(607440)
6 CHITRIGAM JK-22-001-042-001/17
(Heff ) 		1422001000NRG24140820230068460 14/08/2023 GH MOHD GANIE 1422001WL004312 GH MOHD GANIE 00200 JAKA0LITTER 2440 2440 Processed 25/08/2023 A236230000476 GHULAM MOHMMAD GANIE THE JAMMU AND KASHMIR BANK LTD(607440)
7 CHITRIGAM JK-22-001-042-001/706
(Heff ) 		1422001000NRG24140820230068466 14/08/2023 MOHD ALTAF MOHAND 1422001WL004312 MOHD ALTAF MOHAND 00200 JAKA0LITTER 2440 2440 Processed 25/08/2023 A236230000480 MOHAMMAD ALTAF THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 7320 7320
8 CHITRIGAM JK-22-001-042-001/428
(Heff ) 		1422001000NRG24120820230066174 14/08/2023 SONAULLAH PADDAR 1422001WL004164 SONAULLAH PADDAR 00200 JAKA0TURKWN 2440 2440 Processed 25/08/2023 A236230000491 SONAULLAH PADDER THE JAMMU AND KASHMIR BANK LTD(607440)
9 CHITRIGAM JK-22-001-042-001/58
(Heff ) 		1422001000NRG24120820230066177 14/08/2023 SHOWAKAT AHMAD PADDER 1422001WL004164 SHOWAKAT AHMAD PADDER 00200 JAKA0TURKWN 2440 2440 Processed 25/08/2023 A236230000486 SHOWKAT AHMAD PADDAR THE JAMMU AND KASHMIR BANK LTD(607440)
10 CHITRIGAM JK-22-001-042-001/700
(Heff ) 		1422001000NRG24140820230068465 14/08/2023 BASHIR AH TELI 1422001WL004312 BASHIR AH TELI 00200 JAKA0TURKWN 2440 2440 Processed 25/08/2023 A236230000488 BASHIR AHMAD TELI THE JAMMU AND KASHMIR BANK LTD(607440)
11 CHITRIGAM JK-22-001-042-001/713
(Heff ) 		1422001000NRG24140820230068468 14/08/2023 GH MOHIDIN 1422001WL004312 GH MOHIDIN 00200 JAKA0TURKWN 2440 2440 Processed 25/08/2023 A236230000481 GHULAM MOHI UDDIN LONE THE JAMMU AND KASHMIR BANK LTD(607440)
12 CHITRIGAM JK-22-001-042-001/91
(Heff ) 		1422001000NRG24140820230068474 14/08/2023 amir 1422001WL004312 amir 00200 JAKA0TURKWN 2440 2440 Processed 25/08/2023 A236230000492 AAMIR AHMAD GANAIE THE JAMMU AND KASHMIR BANK LTD(607440)
13 CHITRIGAM JK-22-001-042-002/1020
(Heff ) 		1422001000NRG24120820230066181 14/08/2023 GH MOHD MALIK 1422001WL004164 GH MOHD MALIK 00200 JAKA0TURKWN 2440 2440 Processed 25/08/2023 A236230000482 GHULAM MOHAMMAD MALIK THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 14640 14640
14 CHITRIGAM JK-22-001-042-001/139
(Heff ) 		1422001000NRG24140820230068459 14/08/2023 RAFIOQ AHMAD GANIE 1422001WL004312 RAFIOQ AHMAD GANIE 00200 JAKA0ZANPUR 2440 2440 Processed 25/08/2023 A236230000475 RAFIQ AHMAD GANIE THE JAMMU AND KASHMIR BANK LTD(607440)
15 CHITRIGAM JK-22-001-042-001/432
(Heff ) 		1422001000NRG24140820230068461 14/08/2023 AB.RAHIM TELI 1422001WL004312 AB.RAHIM TELI 00200 JAKA0ZANPUR 2440 2440 Processed 25/08/2023 A236230000484 ABDUL RAHIM TELI THE JAMMU AND KASHMIR BANK LTD(607440)
16 CHITRIGAM JK-22-001-042-001/452
(Heff ) 		1422001000NRG24140820230068464 14/08/2023 GH.RASOOL LONE 1422001WL004312 GH.RASOOL LONE 00200 JAKA0ZANPUR 2440 2440 Processed 25/08/2023 A236230000477 GHULAM RASOOL LONE THE JAMMU AND KASHMIR BANK LTD(607440)
17 CHITRIGAM JK-22-001-042-001/479
(Heff ) 		1422001000NRG24120820230066176 14/08/2023 BILAL AH LONE 1422001WL004164 BILAL AH LONE 00200 JAKA0ZANPUR 2196 2196 Processed 25/08/2023 A236230000474 BILAL AHMAD LONE THE JAMMU AND KASHMIR BANK LTD(607440)
18 CHITRIGAM JK-22-001-042-001/701
(Heff ) 		1422001000NRG24120820230066178 14/08/2023 SALMAN YOUSUF 1422001WL004164 SALMAN YOUSUF 00200 JAKA0ZANPUR 2440 2440 Processed 25/08/2023 A236230000485 SALMAN YOUSUF GANIE THE JAMMU AND KASHMIR BANK LTD(607440)
19 CHITRIGAM JK-22-001-042-001/844
(Heff ) 		1422001000NRG24120820230066179 14/08/2023 MOHD AYASH ASHRAF 1422001WL004164 MOHD AYASH ASHRAF 00200 JAKA0ZANPUR 2440 2440 Processed 25/08/2023 A236230000479 MOHAMMAD AYASH ASHRAF THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 14396 14396
Total 46116 46116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shopian JK1422001042_140823APB_FTO_100087 JK BANK JAKA0BATPOR BATAPORA SHOPIAN 2440
2 Shopian JK1422001042_140823APB_FTO_100087 JK BANK JAKA0CHITRA CHITRAGAM 7320
3 Shopian JK1422001042_140823APB_FTO_100087 JK BANK JAKA0LITTER LITTER 7320
4 Shopian JK1422001042_140823APB_FTO_100087 JK BANK JAKA0TURKWN TURKWANGAN 14640
5 Shopian JK1422001042_140823APB_FTO_100087 JK BANK JAKA0ZANPUR ZAINAPORA 14396

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