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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 07:51:51 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422001041_080823APB_FTO_92266
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 ZAINPORA JK-22-001-041-001/173
(Safanagri ) 		1422001000NRG24080820230060070 08/08/2023 JAHANGEER AHMAD DAR 1422001WL003759 JAHANGEER AHMAD DAR 00200 JAKA0WACHII 1952 1952 Processed 14/08/2023 A224230009557 JAHANGIR AHMAD DAR THE JAMMU AND KASHMIR BANK LTD(607440)
2 ZAINPORA JK-22-001-041-001/356
(Safanagri ) 		1422001000NRG24080820230060074 08/08/2023 SUBZAR AHMAD DAR 1422001WL003759 SUBZAR AHMAD DAR 00200 JAKA0WACHII 1952 1952 Processed 14/08/2023 A224230009559 SUBZAR AHMAD DAR THE JAMMU AND KASHMIR BANK LTD(607440)
3 ZAINPORA JK-22-001-041-001/392
(Safanagri ) 		1422001000NRG24080820230060075 08/08/2023 NAZIR AH DAR 1422001WL003759 NAZIR AH DAR 00200 JAKA0WACHII 1952 1952 Processed 14/08/2023 A224230009558 NAZIR AHMAD DAR THE JAMMU AND KASHMIR BANK LTD(607440)
4 ZAINPORA JK-22-001-041-001/394
(Safanagri ) 		1422001000NRG24080820230060093 08/08/2023 Mohd Rasiq 1422001WL003761 Mohd Rasiq 00200 JAKA0WACHII 488 488 Processed 14/08/2023 A224230009560 MOHD RASIK WANI THE JAMMU AND KASHMIR BANK LTD(607440)
5 ZAINPORA JK-22-001-041-001/40
(Safanagri ) 		1422001000NRG24080820230060076 08/08/2023 NAZIR AHMAD DAR 1422001WL003759 NAZIR AHMAD DAR 00200 JAKA0WACHII 1952 1952 Processed 14/08/2023 A224230009561 NAZIR AHAMD DAR THE JAMMU AND KASHMIR BANK LTD(607440)
6 ZAINPORA JK-22-001-041-001/408
(Safanagri ) 		1422001000NRG24080820230060097 08/08/2023 Hilal ahmad dar 1422001WL003761 Hilal ahmad dar 00200 JAKA0WACHII 488 488 Processed 14/08/2023 A224230009563 HILAL AHMAD DAR THE JAMMU AND KASHMIR BANK LTD(607440)
7 ZAINPORA JK-22-001-041-001/418
(Safanagri ) 		1422001000NRG24080820230060099 08/08/2023 SUHEEL AHMAD DAR 1422001WL003761 SUHEEL AHMAD DAR 00200 JAKA0WACHII 488 488 Processed 14/08/2023 A224230009564 SUHAIL AHMAD DAR THE JAMMU AND KASHMIR BANK LTD(607440)
8 ZAINPORA JK-22-001-041-001/439
(Safanagri ) 		1422001000NRG24080820230060077 08/08/2023 Reyaz Ahmad Teeli 1422001WL003759 Reyaz Ahmad Teeli 00200 JAKA0WACHII 1952 1952 Processed 14/08/2023 A224230009562 REYAZ AHMAD TEELI THE JAMMU AND KASHMIR BANK LTD(607440)
9 ZAINPORA JK-22-001-041-001/462
(Safanagri ) 		1422001000NRG24080820230060080 08/08/2023 Ali Mohd Dar 1422001WL003759 Ali Mohd Dar 00200 JAKA0WACHII 1952 1952 Processed 14/08/2023 A224230009555 ALI MOHD DAR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 13176 13176
10 ZAINPORA JK-22-001-041-001/114
(Safanagri ) 		1422001000NRG24080820230060068 08/08/2023 GH.NABI BH 1422001WL003759 GH.NABI BH 00200 JAKA0ZANPUR 1952 1952 Processed 14/08/2023 A224230009542 GH NABI BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
11 ZAINPORA JK-22-001-041-001/142
(Safanagri ) 		1422001000NRG24080820230060069 08/08/2023 TARIQ AHAMD DAR 1422001WL003759 TARIQ AHAMD DAR 00200 JAKA0ZANPUR 1952 1952 Processed 14/08/2023 A224230009556 TARIQ AHMAD DAR THE JAMMU AND KASHMIR BANK LTD(607440)
12 ZAINPORA JK-22-001-041-001/203
(Safanagri ) 		1422001000NRG24080820230060085 08/08/2023 GH MOHD BHAT 1422001WL003761 GH MOHD BHAT 00200 JAKA0ZANPUR 488 488 Processed 14/08/2023 A224230009546 GH MOHAMMAD BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
13 ZAINPORA JK-22-001-041-001/225
(Safanagri ) 		1422001000NRG24080820230060086 08/08/2023 GH.HASSAN DAR 1422001WL003761 GH.HASSAN DAR 00200 JAKA0ZANPUR 488 488 Processed 14/08/2023 A224230009539 GH HASSAN DAR THE JAMMU AND KASHMIR BANK LTD(607440)
14 ZAINPORA JK-22-001-041-001/226
(Safanagri ) 		1422001000NRG24080820230060087 08/08/2023 GH MOHD TELI 1422001WL003761 GH MOHD TELI 00200 JAKA0ZANPUR 488 488 Processed 14/08/2023 A224230009547 GH MOHD TEELI THE JAMMU AND KASHMIR BANK LTD(607440)
15 ZAINPORA JK-22-001-041-001/259
(Safanagri ) 		1422001000NRG24080820230060089 08/08/2023 GH.HASSAN WANI 1422001WL003761 GH.HASSAN WANI 00200 JAKA0ZANPUR 488 488 Processed 14/08/2023 A224230009554 GHHASSAN WANI THE JAMMU AND KASHMIR BANK LTD(607440)
16 ZAINPORA JK-22-001-041-001/27
(Safanagri ) 		1422001000NRG24080820230060072 08/08/2023 GH.QUADIR DAR 1422001WL003759 GH.QUADIR DAR 00200 JAKA0ZANPUR 1952 1952 Processed 14/08/2023 A224230009551 GHULAM QADIR DAR THE JAMMU AND KASHMIR BANK LTD(607440)
17 ZAINPORA JK-22-001-041-001/279
(Safanagri ) 		1422001000NRG24080820230060090 08/08/2023 NAZIR AHMAD BHAT 1422001WL003761 NAZIR AHMAD BHAT 00200 JAKA0ZANPUR 488 488 Processed 14/08/2023 A224230009541 NAZIR AHMAD BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
18 ZAINPORA JK-22-001-041-001/325
(Safanagri ) 		1422001000NRG24080820230060091 08/08/2023 MOHD YAQOOB WANI 1422001WL003761 MOHD YAQOOB WANI 00200 JAKA0ZANPUR 488 488 Processed 14/08/2023 A224230009543 MOHD YAQOOB WANI AIRTEL PAYMENTS BANK LIMITED(990288)
19 ZAINPORA JK-22-001-041-001/342
(Safanagri ) 		1422001000NRG24080820230060073 08/08/2023 MOHD ISMAL WANI 1422001WL003759 MOHD ISMAL WANI 00200 JAKA0ZANPUR 1952 1952 Processed 14/08/2023 A224230009540 MOHD ISMAIL WANI THE JAMMU AND KASHMIR BANK LTD(607440)
20 ZAINPORA JK-22-001-041-001/345
(Safanagri ) 		1422001000NRG24080820230060092 08/08/2023 FEROZ AHMAD WANI 1422001WL003761 FEROZ AHMAD WANI 00200 JAKA0ZANPUR 488 488 Processed 14/08/2023 A224230009545 FEROOZE AHMAD WANI THE JAMMU AND KASHMIR BANK LTD(607440)
21 ZAINPORA JK-22-001-041-001/405
(Safanagri ) 		1422001000NRG24080820230060096 08/08/2023 Mushtaq Ahmad bhat 1422001WL003761 Mushtaq Ahmad bhat 00200 JAKA0ZANPUR 488 488 Processed 14/08/2023 A224230009544 MUSHTAQ AHMAD BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
22 ZAINPORA JK-22-001-041-001/419
(Safanagri ) 		1422001000NRG24080820230060100 08/08/2023 FAYAZ AHMAD WANI 1422001WL003761 FAYAZ AHMAD WANI 00200 JAKA0ZANPUR 488 488 Processed 14/08/2023 A224230009550 FAYAZ AHMAD WANI THE JAMMU AND KASHMIR BANK LTD(607440)
23 ZAINPORA JK-22-001-041-001/432
(Safanagri ) 		1422001000NRG24080820230060101 08/08/2023 Bilal Ahmad Teeli 1422001WL003761 Bilal Ahmad Teeli 00200 JAKA0ZANPUR 488 488 Processed 14/08/2023 A224230009548 BILAL AHMAD TELI THE JAMMU AND KASHMIR BANK LTD(607440)
24 ZAINPORA JK-22-001-041-001/44
(Safanagri ) 		1422001000NRG24080820230060078 08/08/2023 AB.RASHEED DAR 1422001WL003759 AB.RASHEED DAR 00200 JAKA0ZANPUR 1952 1952 Processed 14/08/2023 A224230009552 AB RASHID DAR THE JAMMU AND KASHMIR BANK LTD(607440)
25 ZAINPORA JK-22-001-041-001/459
(Safanagri ) 		1422001000NRG24080820230060079 08/08/2023 Manzoor Ahmad Dar 1422001WL003759 Manzoor Ahmad Dar 00200 JAKA0ZANPUR 1952 1952 Processed 14/08/2023 A224230009549 MANZOOR AHMAD DAR THE JAMMU AND KASHMIR BANK LTD(607440)
26 ZAINPORA JK-22-001-041-001/58
(Safanagri ) 		1422001000NRG24080820230060081 08/08/2023 MOHD ABASS DAR 1422001WL003759 MOHD ABASS DAR 00200 JAKA0ZANPUR 1952 1952 Processed 14/08/2023 A224230009553 MOHD ABASS DAR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 18544 18544
Total 31720 31720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shopian JK1422001041_080823APB_FTO_92266 JK BANK JAKA0WACHII WACHI 13176
2 Shopian JK1422001041_080823APB_FTO_92266 JK BANK JAKA0ZANPUR ZAINAPORA 18544

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