Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:06:46 AM 
Back  

FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422001068_020923APB_FTO_127433
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-22-001-068-001/1
(Watchi B ) 		1422001000NRG24010920230095212 02/09/2023 MOHD AMIN RESHI 1422001WL006136 MOHD AMIN RESHI 00200 JAKA0WACHII 2928 2928 Processed 09/09/2023 A251230046328 MOHMMAD AMIN RESHI THE JAMMU AND KASHMIR BANK LTD(607440)
2 ZAINPORA JK-22-001-068-001/111
(Watchi B ) 		1422001000NRG24010920230095214 02/09/2023 NAZIR AHMAD RESHI 1422001WL006136 NAZIR AHMAD RESHI 00200 JAKA0WACHII 2928 2928 Processed 09/09/2023 A251230046324 NAZIR AHMAD RESHI THE JAMMU AND KASHMIR BANK LTD(607440)
3 ZAINPORA JK-22-001-068-001/144
(Watchi B ) 		1422001000NRG24010920230095215 02/09/2023 NAZIR AHMAD DAR 1422001WL006136 NAZIR AHMAD DAR 00200 JAKA0WACHII 2928 2928 Processed 09/09/2023 A251230046323 NAZIR AHMAD DAR THE JAMMU AND KASHMIR BANK LTD(607440)
4 ZAINPORA JK-22-001-068-001/149
(Watchi B ) 		1422001000NRG24010920230095216 02/09/2023 REYAZ AHMAD DAR 1422001WL006136 REYAZ AHMAD DAR 00200 JAKA0WACHII 2928 2928 Processed 09/09/2023 A251230046335 RIYAZ AHMAD DAR THE JAMMU AND KASHMIR BANK LTD(607440)
5 ZAINPORA JK-22-001-068-001/15
(Watchi B ) 		1422001000NRG24010920230095218 02/09/2023 Misra Banoo 1422001WL006136 Misra Banoo 00200 JAKA0WACHII 2928 2928 Processed 09/09/2023 A251230046342 MISRA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
6 ZAINPORA JK-22-001-068-001/15
(Watchi B ) 		1422001000NRG24010920230095217 02/09/2023 Mohd Ayoub Lone 1422001WL006136 Mohd Ayoub Lone 00200 JAKA0WACHII 2928 2928 Processed 09/09/2023 A251230046334 MOHMMAD AYUB LONE THE JAMMU AND KASHMIR BANK LTD(607440)
7 ZAINPORA JK-22-001-068-001/153
(Watchi B ) 		1422001000NRG24010920230095219 02/09/2023 ALI MOHD DAR 1422001WL006136 ALI MOHD DAR 00200 JAKA0WACHII 2928 2928 Processed 09/09/2023 A251230046322 ALI MOHD DAR THE JAMMU AND KASHMIR BANK LTD(607440)
8 ZAINPORA JK-22-001-068-001/154
(Watchi B ) 		1422001000NRG24010920230095220 02/09/2023 PAMPOSH AH DAR 1422001WL006136 PAMPOSH AH DAR 00200 JAKA0WACHII 2928 2928 Processed 09/09/2023 A251230046333 PAMPOSH AHMAD DAR THE JAMMU AND KASHMIR BANK LTD(607440)
9 ZAINPORA JK-22-001-068-001/165
(Watchi B ) 		1422001000NRG24010920230095221 02/09/2023 GH.NABI RESHI 1422001WL006136 GH.NABI RESHI 00200 JAKA0WACHII 2684 2684 Processed 09/09/2023 A251230046327 GHULAM NABI RESHI THE JAMMU AND KASHMIR BANK LTD(607440)
10 ZAINPORA JK-22-001-068-001/22
(Watchi B ) 		1422001000NRG24010920230095222 02/09/2023 ZAHID BASHIR 1422001WL006136 ZAHID BASHIR 00200 JAKA0WACHII 2928 2928 Processed 09/09/2023 A251230046326 ZAHID BASHIR RESHI THE JAMMU AND KASHMIR BANK LTD(607440)
11 ZAINPORA JK-22-001-068-001/26
(Watchi B ) 		1422001000NRG24010920230095224 02/09/2023 KHUSHNAWAZ SULTAN 1422001WL006136 KHUSHNAWAZ SULTAN 00200 JAKA0WACHII 2684 2684 Processed 09/09/2023 A251230046343 KHUSHNAWAZ SULTAN THE JAMMU AND KASHMIR BANK LTD(607440)
12 ZAINPORA JK-22-001-068-001/33
(Watchi B ) 		1422001000NRG24010920230095225 02/09/2023 JAVEED AHMAD RESHI 1422001WL006136 JAVEED AHMAD RESHI 00200 JAKA0WACHII 2928 2928 Processed 09/09/2023 A251230046330 JAVED AHMAD RESHI THE JAMMU AND KASHMIR BANK LTD(607440)
13 ZAINPORA JK-22-001-068-001/35
(Watchi B ) 		1422001000NRG24010920230095226 02/09/2023 Farooq Ahmad Lone 1422001WL006136 Farooq Ahmad Lone 00200 JAKA0WACHII 2928 2928 Processed 09/09/2023 A251230046341 FAROOQ AHMAD LONE THE JAMMU AND KASHMIR BANK LTD(607440)
14 ZAINPORA JK-22-001-068-001/38
(Watchi B ) 		1422001000NRG24010920230095229 02/09/2023 SHAHZADA BANOO 1422001WL006136 SHAHZADA BANOO 00200 JAKA0WACHII 2684 2684 Processed 09/09/2023 A251230046336 SHAHZADA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
15 ZAINPORA JK-22-001-068-001/41
(Watchi B ) 		1422001000NRG24010920230095230 02/09/2023 Aadil Rasool 1422001WL006136 Aadil Rasool 00200 JAKA0WACHII 2928 2928 Processed 09/09/2023 A251230046344 ADIL RASOOL RESHI THE JAMMU AND KASHMIR BANK LTD(607440)
16 ZAINPORA JK-22-001-068-001/49
(Watchi B ) 		1422001000NRG24010920230095231 02/09/2023 Gulzar Ahmad sofi 1422001WL006136 Gulzar Ahmad sofi 00200 JAKA0WACHII 2928 2928 Processed 09/09/2023 A251230046337 GULZAR AHMAD SOFI THE JAMMU AND KASHMIR BANK LTD(607440)
17 ZAINPORA JK-22-001-068-001/49
(Watchi B ) 		1422001000NRG24010920230095232 02/09/2023 SHAHEENA AKTHER 1422001WL006136 SHAHEENA AKTHER 00200 JAKA0WACHII 2928 2928 Processed 09/09/2023 A251230046338 SHAHINA WO GULZAR AHMAD SOFI THE JAMMU AND KASHMIR BANK LTD(607440)
18 ZAINPORA JK-22-001-068-001/51
(Watchi B ) 		1422001000NRG24010920230095233 02/09/2023 Gh.Hassan Wani 1422001WL006136 Gh.Hassan Wani 00200 JAKA0WACHII 2928 2928 Processed 09/09/2023 A251230046331 GH HASSAN WANI THE JAMMU AND KASHMIR BANK LTD(607440)
19 ZAINPORA JK-22-001-068-001/7
(Watchi B ) 		1422001000NRG24010920230095234 02/09/2023 Mohd Ashraf Reshi 1422001WL006136 Mohd Ashraf Reshi 00200 JAKA0WACHII 2928 2928 Processed 09/09/2023 A251230046332 MOHAMMAD ASHRAF RESHI THE JAMMU AND KASHMIR BANK LTD(607440)
20 ZAINPORA JK-22-001-068-001/86
(Watchi B ) 		1422001000NRG24010920230095235 02/09/2023 Mohd Abass Reshi 1422001WL006136 Mohd Abass Reshi 00200 JAKA0WACHII 2928 2928 Rejected 08/09/2023 A251230046340 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 ZAINPORA JK-22-001-068-001/92
(Watchi B ) 		1422001000NRG24010920230095238 02/09/2023 Mohd Maqbool Lone 1422001WL006136 Mohd Maqbool Lone 00200 JAKA0WACHII 2928 2928 Processed 09/09/2023 A251230046339 MOHD MAQBOOL LONE THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 60756 60756
22 ZAINPORA JK-22-001-068-001/26
(Watchi B ) 		1422001000NRG24010920230095223 02/09/2023 MOHD SULTAN RESHI 1422001WL006136 MOHD SULTAN RESHI 00200 JAKA0ZANPUR 2928 2928 Processed 09/09/2023 A251230046329 MOHD SULTAN RESHI THE JAMMU AND KASHMIR BANK LTD(607440)
23 ZAINPORA JK-22-001-068-001/38
(Watchi B ) 		1422001000NRG24010920230095228 02/09/2023 Bashir Ahmad Reshi 1422001WL006136 Bashir Ahmad Reshi 00200 JAKA0ZANPUR 2928 2928 Processed 09/09/2023 A251230046321 BASHIR AHMAD RESHI THE JAMMU AND KASHMIR BANK LTD(607440)
24 ZAINPORA JK-22-001-068-001/89
(Watchi B ) 		1422001000NRG24010920230095236 02/09/2023 Shahnawaz Ah.Reshi 1422001WL006136 Shahnawaz Ah.Reshi 00200 JAKA0ZANPUR 2928 2928 Processed 09/09/2023 A251230046325 SHAHNAWAZ AHMAD RESHI THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 8784 8784
Total 69540 69540

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shopian JK1422001068_020923APB_FTO_127433 JK BANK JAKA0WACHII WACHI 60756
2 Shopian JK1422001068_020923APB_FTO_127433 JK BANK JAKA0ZANPUR ZAINAPORA 8784

Download In Excel