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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:15:15 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422001037_220823APB_FTO_110667
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-22-001-037-001/201
(Sugan ) 		1422001000NRG24210820230078168 22/08/2023 NAZIR AHMAD BHAT 1422001WL004987 NAZIR AHMAD BHAT 00200 JAKA0CHATER 2440 2440 Processed 01/09/2023 A243230012868 NAZIR AHMAD BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 2440 2440
2 CHITRIGAM JK-22-001-037-001/208
(Sugan ) 		1422001000NRG24200820230076438 22/08/2023 REYAZ AHMAD THOKER 1422001WL004858 REYAZ AHMAD THOKER 00200 JAKA0CHITRA 2440 2440 Processed 01/09/2023 A243230012867 RIYAZ AHMAD THOKER THE JAMMU AND KASHMIR BANK LTD(607440)
3 CHITRIGAM JK-22-001-037-001/327
(Sugan ) 		1422001000NRG24200820230076440 22/08/2023 MOHD ABAS DAR 1422001WL004858 MOHD ABAS DAR 00200 JAKA0CHITRA 1464 1464 Processed 01/09/2023 A243230012862 MOHAMMAD ABBAS DAR THE JAMMU AND KASHMIR BANK LTD(607440)
4 CHITRIGAM JK-22-001-037-001/332
(Sugan ) 		1422001000NRG24200820230076442 22/08/2023 MUSHTAQ AHMAD DAR 1422001WL004858 MUSHTAQ AHMAD DAR 00200 JAKA0CHITRA 2440 2440 Processed 01/09/2023 A243230012866 MUSHTAQ AHMAD DAR THE JAMMU AND KASHMIR BANK LTD(607440)
5 CHITRIGAM JK-22-001-037-001/335
(Sugan ) 		1422001000NRG24200820230076443 22/08/2023 SAJAD AHMAD BHAT 1422001WL004858 SAJAD AHMAD BHAT 00200 JAKA0CHITRA 2440 2440 Processed 01/09/2023 A243230012871 SAJAD AHMAD BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
6 CHITRIGAM JK-22-001-037-001/356
(Sugan ) 		1422001000NRG24210820230078174 22/08/2023 MANZOOR AHMAD DAR 1422001WL004987 MANZOOR AHMAD DAR 00200 JAKA0CHITRA 2440 2440 Processed 01/09/2023 A243230012870 MANZOOR AHMAD DAR THE JAMMU AND KASHMIR BANK LTD(607440)
7 CHITRIGAM JK-22-001-037-001/366
(Sugan ) 		1422001000NRG24200820230076445 22/08/2023 MOHAMMAD ISHAQ BHAT 1422001WL004858 MOHAMMAD ISHAQ BHAT 00200 JAKA0CHITRA 2440 2440 Processed 01/09/2023 A243230012865 MOHAMMAD ISMAIL BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
8 CHITRIGAM JK-22-001-037-001/54
(Sugan ) 		1422001000NRG24200820230076447 22/08/2023 AB.HAMEED BHAT 1422001WL004858 AB.HAMEED BHAT 00200 JAKA0CHITRA 1464 1464 Processed 01/09/2023 A243230012869 ABDUL HAMID BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 15128 15128
9 CHITRIGAM JK-22-001-037-001/1122
(Sugan ) 		1422001000NRG24200820230076434 22/08/2023 MOHD ISHAQ MIR 1422001WL004858 MOHD ISHAQ MIR 00200 JAKA0TURKWN 2440 2440 Processed 01/09/2023 A243230012864 MOHAMMAD ISHAQ MIR THE JAMMU AND KASHMIR BANK LTD(607440)
10 CHITRIGAM JK-22-001-037-001/19
(Sugan ) 		1422001000NRG24200820230076437 22/08/2023 NISAR AHMAD SEEH 1422001WL004858 NISAR AHMAD SEEH 00200 JAKA0TURKWN 2440 2440 Processed 01/09/2023 A243230012878 NISSAR AHMAD SEH THE JAMMU AND KASHMIR BANK LTD(607440)
11 CHITRIGAM JK-22-001-037-001/326
(Sugan ) 		1422001000NRG24200820230076439 22/08/2023 JAVEED AHMAD SHAH 1422001WL004858 JAVEED AHMAD SHAH 00200 JAKA0TURKWN 2440 2440 Processed 01/09/2023 A243230012860 JAVAID AHMAD SHAH THE JAMMU AND KASHMIR BANK LTD(607440)
12 CHITRIGAM JK-22-001-037-001/328
(Sugan ) 		1422001000NRG24210820230078170 22/08/2023 IMTEYAZ AHMAD SEH 1422001WL004987 IMTEYAZ AHMAD SEH 00200 JAKA0TURKWN 2440 2440 Processed 01/09/2023 A243230012874 IMTIYAZ AHMAD SEH THE JAMMU AND KASHMIR BANK LTD(607440)
13 CHITRIGAM JK-22-001-037-001/329
(Sugan ) 		1422001000NRG24200820230076441 22/08/2023 TARIQ AHMAD BHAT 1422001WL004858 TARIQ AHMAD BHAT 00200 JAKA0TURKWN 2440 2440 Processed 01/09/2023 A243230012857 TARIQ AHMAD BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
14 CHITRIGAM JK-22-001-037-001/33
(Sugan ) 		1422001000NRG24210820230078171 22/08/2023 GH HASSAN SEEH 1422001WL004987 GH HASSAN SEEH 00200 JAKA0TURKWN 2440 2440 Processed 01/09/2023 A243230012877 GHULAM HASSAN SEH THE JAMMU AND KASHMIR BANK LTD(607440)
15 CHITRIGAM JK-22-001-037-001/334
(Sugan ) 		1422001000NRG24210820230078173 22/08/2023 BASHIR AHMAD BABA 1422001WL004987 BASHIR AHMAD BABA 00200 JAKA0TURKWN 2440 2440 Processed 01/09/2023 A243230012861 BASHIR AHMAD BABA THE JAMMU AND KASHMIR BANK LTD(607440)
16 CHITRIGAM JK-22-001-037-001/359
(Sugan ) 		1422001000NRG24210820230078176 22/08/2023 ABDUL RASHID DAR 1422001WL004987 ABDUL RASHID DAR 00200 JAKA0TURKWN 2440 2440 Processed 01/09/2023 A243230012858 ABDUL RASHEED DAR THE JAMMU AND KASHMIR BANK LTD(607440)
17 CHITRIGAM JK-22-001-037-001/370
(Sugan ) 		1422001000NRG24210820230078177 22/08/2023 muzffar 1422001WL004987 muzffar 00200 JAKA0TURKWN 2440 2440 Processed 01/09/2023 A243230012875 MUZAFFAR AHMAD SEH THE JAMMU AND KASHMIR BANK LTD(607440)
18 CHITRIGAM JK-22-001-037-001/49
(Sugan ) 		1422001000NRG24210820230078178 22/08/2023 MOHD SHAFI BHAT 1422001WL004987 MOHD SHAFI BHAT 00200 JAKA0TURKWN 2440 2440 Processed 01/09/2023 A243230012856 TAJAMUL SHAFI TF MOHAMMAD SHAFI BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
19 CHITRIGAM JK-22-001-037-001/52
(Sugan ) 		1422001000NRG24210820230078179 22/08/2023 AB.RASHEED SEEH 1422001WL004987 AB.RASHEED SEEH 00200 JAKA0TURKWN 2440 2440 Processed 01/09/2023 A243230012859 Mr. ABDUL RASHID SEH ELLAQUAI DEHATI BANK(607218)
20 CHITRIGAM JK-22-001-037-001/59
(Sugan ) 		1422001000NRG24210820230078180 22/08/2023 MUSHTAQ AHMAD DAR 1422001WL004987 MUSHTAQ AHMAD DAR 00200 JAKA0TURKWN 2440 2440 Processed 01/09/2023 A243230012873 MUSHTAQ AHMAD DAR THE JAMMU AND KASHMIR BANK LTD(607440)
21 CHITRIGAM JK-22-001-037-001/61
(Sugan ) 		1422001000NRG24210820230078182 22/08/2023 AB.MAJEED GANIE 1422001WL004987 AB.MAJEED GANIE 00200 JAKA0TURKWN 2440 2440 Processed 01/09/2023 A243230012863 ABDUL MAJEED GANIE THE JAMMU AND KASHMIR BANK LTD(607440)
22 CHITRIGAM JK-22-001-037-001/80
(Sugan ) 		1422001000NRG24200820230076448 22/08/2023 MAHRAJ U DIN LONE 1422001WL004858 MAHRAJ U DIN LONE 00200 JAKA0TURKWN 2440 2440 Processed 01/09/2023 A243230012872 MEHRAJ U DIN LONE THE JAMMU AND KASHMIR BANK LTD(607440)
23 CHITRIGAM JK-22-001-037-001/9
(Sugan ) 		1422001000NRG24210820230078183 22/08/2023 NAZIR AHMAD SEEH 1422001WL004987 NAZIR AHMAD SEEH 00200 JAKA0TURKWN 2440 2440 Processed 01/09/2023 A243230012876 NAZIR AHMAD SEH THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 36600 36600
Total 54168 54168

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shopian JK1422001037_220823APB_FTO_110667 JK BANK JAKA0CHATER Chattergam 2440
2 Shopian JK1422001037_220823APB_FTO_110667 JK BANK JAKA0CHITRA CHITRAGAM 15128
3 Shopian JK1422001037_220823APB_FTO_110667 JK BANK JAKA0TURKWN TURKWANGAN 36600

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