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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 08:18:03 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422001018_230823APB_FTO_112380
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 IMAMSAHIB JK-22-001-018-001/103
(K.M Gund ) 		1422001000NRG24230820230081788 23/08/2023 MANZOOR AHMAD DAR 1422001WL005217 MANZOOR AHMAD DAR 00200 JAKA0HRSHOP 3904 3904 Processed 29/08/2023 A240230010782 MANZOOR AHMAD DAR THE JAMMU AND KASHMIR BANK LTD(607440)
2 IMAMSAHIB JK-22-001-018-001/554
(K.M Gund ) 		1422001000NRG24230820230081797 23/08/2023 GH QADIR DAR 1422001WL005217 GH QADIR DAR 00200 JAKA0HRSHOP 3904 3904 Rejected 28/08/2023 A240230010783 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 7808 7808
3 IMAMSAHIB JK-22-001-018-001/1377
(K.M Gund ) 		1422001000NRG24230820230081556 23/08/2023 Arifa Ayoub 1422001WL005200 Arifa Ayoub 00200 JAKA0IMMAMS 3904 3904 Processed 29/08/2023 A240230010755 ARIFAT AYOUB THE JAMMU AND KASHMIR BANK LTD(607440)
4 IMAMSAHIB JK-22-001-018-001/330-A
(K.M Gund ) 		1422001000NRG24230820230081773 23/08/2023 RUQIA AKTHER 1422001WL005216 RUQIA AKTHER 00200 JAKA0IMMAMS 3660 3660 Processed 29/08/2023 A240230010756 RUQIA AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
5 IMAMSAHIB JK-22-001-018-001/340-A
(K.M Gund ) 		1422001000NRG24230820230081775 23/08/2023 WASEEM RAJA 1422001WL005216 WASEEM RAJA 00200 JAKA0IMMAMS 3660 3660 Processed 29/08/2023 A240230010753 WASEEM RAJA THE JAMMU AND KASHMIR BANK LTD(607440)
6 IMAMSAHIB JK-22-001-018-001/457
(K.M Gund ) 		1422001000NRG24230820230081566 23/08/2023 AB AHAD KHAN 1422001WL005200 AB AHAD KHAN 00200 JAKA0IMMAMS 3904 3904 Processed 29/08/2023 A240230010751 MR ABDUL AHAD KHAN STATE BANK OF INDIA(508548)
7 IMAMSAHIB JK-22-001-018-001/712
(K.M Gund ) 		1422001000NRG24230820230081780 23/08/2023 TARIQ AHMAD WAGAY 1422001WL005216 TARIQ AHMAD WAGAY 00200 JAKA0IMMAMS 3660 3660 Processed 29/08/2023 A240230010752 TARIQ AHMAD WAGEY THE JAMMU AND KASHMIR BANK LTD(607440)
8 IMAMSAHIB JK-22-001-018-001/721
(K.M Gund ) 		1422001000NRG24230820230081806 23/08/2023 GAZALA 1422001WL005217 GAZALA 00200 JAKA0IMMAMS 3904 3904 Processed 29/08/2023 A240230010757 GAZALA ALI THE JAMMU AND KASHMIR BANK LTD(607440)
9 IMAMSAHIB JK-22-001-018-001/901
(K.M Gund ) 		1422001000NRG24230820230081807 23/08/2023 JOHANGIR GANIE 1422001WL005217 JOHANGIR GANIE 00200 JAKA0IMMAMS 3904 3904 Processed 29/08/2023 A240230010754 JAHANGEER AHMAD GANIE THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 26596 26596
10 IMAMSAHIB JK-22-001-018-001/115
(K.M Gund ) 		1422001000NRG24230820230081789 23/08/2023 Iqbal 1422001WL005217 Iqbal 00200 JAKA0PINJOR 3904 3904 Processed 29/08/2023 A240230010766 MOHMMAD IQBAL NAJAR THE JAMMU AND KASHMIR BANK LTD(607440)
11 IMAMSAHIB JK-22-001-018-001/271
(K.M Gund ) 		1422001000NRG24230820230081790 23/08/2023 JAVID AH.GANIE 1422001WL005217 JAVID AH.GANIE 00200 JAKA0PINJOR 3904 3904 Processed 29/08/2023 A240230010787 MR JAVID AHMAD GANIE STATE BANK OF INDIA(508548)
12 IMAMSAHIB JK-22-001-018-001/286
(K.M Gund ) 		1422001000NRG24230820230081791 23/08/2023 MANZOOR AHMAD BHAT 1422001WL005217 MANZOOR AHMAD BHAT 00200 JAKA0PINJOR 3904 3904 Processed 29/08/2023 A240230010761 MANZOOR AHMAD BHAT SO AB SALAM BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
13 IMAMSAHIB JK-22-001-018-001/334-A
(K.M Gund ) 		1422001000NRG24230820230081792 23/08/2023 MAJLOON AHMAD WAGAY 1422001WL005217 MAJLOON AHMAD WAGAY 00200 JAKA0PINJOR 3904 3904 Processed 29/08/2023 A240230010767 MAJLOON AHMAD WAGAY THE JAMMU AND KASHMIR BANK LTD(607440)
14 IMAMSAHIB JK-22-001-018-001/336-A
(K.M Gund ) 		1422001000NRG24230820230081774 23/08/2023 SHABEENA SHAFI 1422001WL005216 SHABEENA SHAFI 00200 JAKA0PINJOR 3660 3660 Processed 29/08/2023 A240230010781 SHABEENA SHAFI DO MOHD SHAFI DAR THE JAMMU AND KASHMIR BANK LTD(607440)
15 IMAMSAHIB JK-22-001-018-001/516
(K.M Gund ) 		1422001000NRG24230820230081794 23/08/2023 MANZOOR AHMAD MIR 1422001WL005217 MANZOOR AHMAD MIR 00200 JAKA0PINJOR 3904 3904 Processed 29/08/2023 A240230010786 MANZOOR AHMAD MIR SO ABDUL GAFFAR MIR THE JAMMU AND KASHMIR BANK LTD(607440)
16 IMAMSAHIB JK-22-001-018-001/519
(K.M Gund ) 		1422001000NRG24230820230081795 23/08/2023 ISHFAQ AHMAD DAR 1422001WL005217 ISHFAQ AHMAD DAR 00200 JAKA0PINJOR 3904 3904 Processed 29/08/2023 A240230010770 ISHFAQ AHMAD DAR THE JAMMU AND KASHMIR BANK LTD(607440)
17 IMAMSAHIB JK-22-001-018-001/524
(K.M Gund ) 		1422001000NRG24230820230081776 23/08/2023 NASEER AHMAD DAR 1422001WL005216 NASEER AHMAD DAR 00200 JAKA0PINJOR 3660 3660 Processed 29/08/2023 A240230010788 FURKAAN NASEER TF NASEER AHMAD DAR THE JAMMU AND KASHMIR BANK LTD(607440)
18 IMAMSAHIB JK-22-001-018-001/542
(K.M Gund ) 		1422001000NRG24230820230081796 23/08/2023 AB GAFAR TANTRAY 1422001WL005217 AB GAFAR TANTRAY 00200 JAKA0PINJOR 3904 3904 Processed 29/08/2023 A240230010771 AB GAFFAR TANTRAY THE JAMMU AND KASHMIR BANK LTD(607440)
19 IMAMSAHIB JK-22-001-018-001/555
(K.M Gund ) 		1422001000NRG24230820230081316 23/08/2023 GH NABI MIR 1422001WL005183 GH NABI MIR 00200 JAKA0PINJOR 3904 3904 Processed 29/08/2023 A240230010758 GH NABI MIR THE JAMMU AND KASHMIR BANK LTD(607440)
20 IMAMSAHIB JK-22-001-018-001/555
(K.M Gund ) 		1422001000NRG24230820230081332 23/08/2023 GH NABI MIR 1422001WL005184 GH NABI MIR 00200 JAKA0PINJOR 3904 3904 Processed 29/08/2023 A240230010759 GH NABI MIR THE JAMMU AND KASHMIR BANK LTD(607440)
21 IMAMSAHIB JK-22-001-018-001/573
(K.M Gund ) 		1422001000NRG24230820230081798 23/08/2023 AADIL HUSSAIN TANTRAY 1422001WL005217 AADIL HUSSAIN TANTRAY 00200 JAKA0PINJOR 3904 3904 Processed 29/08/2023 A240230010774 AADIL HUSSAIN TANTRY SO AB AZIZ TANTRY THE JAMMU AND KASHMIR BANK LTD(607440)
22 IMAMSAHIB JK-22-001-018-001/583
(K.M Gund ) 		1422001000NRG24230820230081799 23/08/2023 BASHIR AHMAD BHAT 1422001WL005217 BASHIR AHMAD BHAT 00200 JAKA0PINJOR 3904 3904 Processed 29/08/2023 A240230010760 Mr. BASHIR AHMAD BHAT ELLAQUAI DEHATI BANK(607218)
23 IMAMSAHIB JK-22-001-018-001/6001
(K.M Gund ) 		1422001000NRG24230820230081779 23/08/2023 Basharat Hamid 1422001WL005216 Basharat Hamid 00200 JAKA0PINJOR 3660 3660 Processed 29/08/2023 A240230010772 MOHD AYOUB WANI THE JAMMU AND KASHMIR BANK LTD(607440)
24 IMAMSAHIB JK-22-001-018-001/6003
(K.M Gund ) 		1422001000NRG24230820230081800 23/08/2023 BILAL AH MALIK 1422001WL005217 BILAL AH MALIK 00200 JAKA0PINJOR 3904 3904 Processed 29/08/2023 A240230010764 Mr. NAZIR AHMAD MALIK ELLAQUAI DEHATI BANK(607218)
25 IMAMSAHIB JK-22-001-018-001/6004
(K.M Gund ) 		1422001000NRG24230820230081801 23/08/2023 Manzoor Ahmad Ganie 1422001WL005217 Manzoor Ahmad Ganie 00200 JAKA0PINJOR 3904 3904 Processed 29/08/2023 A240230010776 MANZOOR AHMAD GANIE SO ALI MOHD GANIE THE JAMMU AND KASHMIR BANK LTD(607440)
26 IMAMSAHIB JK-22-001-018-001/700
(K.M Gund ) 		1422001000NRG24230820230081802 23/08/2023 Gh hassan najar 1422001WL005217 Gh hassan najar 00200 JAKA0PINJOR 3904 3904 Processed 29/08/2023 A240230010777 GHULAM HASSAN NAJAR THE JAMMU AND KASHMIR BANK LTD(607440)
27 IMAMSAHIB JK-22-001-018-001/711
(K.M Gund ) 		1422001000NRG24230820230081803 23/08/2023 MOHD AYOUB THOKER 1422001WL005217 MOHD AYOUB THOKER 00200 JAKA0PINJOR 3904 3904 Processed 29/08/2023 A240230010763 MOHAMMAD AYUB THOKAR THE JAMMU AND KASHMIR BANK LTD(607440)
28 IMAMSAHIB JK-22-001-018-001/714
(K.M Gund ) 		1422001000NRG24230820230081804 23/08/2023 MOHD ABDULLA WAGAY 1422001WL005217 MOHD ABDULLA WAGAY 00200 JAKA0PINJOR 3904 3904 Processed 29/08/2023 A240230010762 MOHAMAD ABDULLAH WAGAY THE JAMMU AND KASHMIR BANK LTD(607440)
29 IMAMSAHIB JK-22-001-018-001/715
(K.M Gund ) 		1422001000NRG24230820230081805 23/08/2023 MOHD ABAS DAR 1422001WL005217 MOHD ABAS DAR 00200 JAKA0PINJOR 3904 3904 Processed 29/08/2023 A240230010765 M ABASS DAR THE JAMMU AND KASHMIR BANK LTD(607440)
30 IMAMSAHIB JK-22-005-018-001/604
(K.M Gund ) 		1422001000NRG24230820230081808 23/08/2023 FAROOQ AHMAD GANIE 1422001WL005217 FAROOQ AHMAD GANIE 00200 JAKA0PINJOR 3904 3904 Processed 29/08/2023 A240230010769 FAROOQ AHMAD GANIE THE JAMMU AND KASHMIR BANK LTD(607440)
31 IMAMSAHIB JK-22-005-018-001/605
(K.M Gund ) 		1422001000NRG24230820230081782 23/08/2023 TOWSEEF DAR 1422001WL005216 TOWSEEF DAR 00200 JAKA0PINJOR 3660 3660 Processed 29/08/2023 A240230010779 TAWSEEF AHMAD DAR SO GH HASSAN DAR THE JAMMU AND KASHMIR BANK LTD(607440)
32 IMAMSAHIB JK-22-005-018-001/613
(K.M Gund ) 		1422001000NRG24230820230081784 23/08/2023 UMAR GULL 1422001WL005216 UMAR GULL 00200 JAKA0PINJOR 3660 3660 Processed 29/08/2023 A240230010778 UMAR GUL INDUSIND BANK(607189)
33 IMAMSAHIB JK-22-005-018-001/617
(K.M Gund ) 		1422001000NRG24230820230081786 23/08/2023 SHAHID HASSAN DAR 1422001WL005216 SHAHID HASSAN DAR 00200 JAKA0PINJOR 3660 3660 Processed 29/08/2023 A240230010773 SHAHID HASSAN DAR THE JAMMU AND KASHMIR BANK LTD(607440)
34 IMAMSAHIB JK-22-005-018-001/620
(K.M Gund ) 		1422001000NRG24230820230081787 23/08/2023 ZAHOOR AHMAD WANI 1422001WL005216 ZAHOOR AHMAD WANI 00200 JAKA0PINJOR 3660 3660 Processed 29/08/2023 A240230010780 ZAHOOR AHMAD WANI THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 95892 95892
35 IMAMSAHIB JK-22-001-018-001/339-A
(K.M Gund ) 		1422001000NRG24230820230081793 23/08/2023 AB QAYOOM GANIE 1422001WL005217 AB QAYOOM GANIE 00200 JAKA0SHOPAN 3904 3904 Processed 29/08/2023 A240230010789 AB QAYOUM GANIE SO AB KABIR GANIE THE JAMMU AND KASHMIR BANK LTD(607440)
36 IMAMSAHIB JK-22-001-018-001/558
(K.M Gund ) 		1422001000NRG24230820230081777 23/08/2023 MUZAFFAR AHMAD NAIKOO 1422001WL005216 MUZAFFAR AHMAD NAIKOO 00200 JAKA0SHOPAN 3660 3660 Processed 29/08/2023 A240230010768 MUZAFFER AH NAIKOO AXIS BANK(607153)
37 IMAMSAHIB JK-22-001-018-001/559
(K.M Gund ) 		1422001000NRG24230820230081778 23/08/2023 SHAKEEL AHMAD DAR 1422001WL005216 SHAKEEL AHMAD DAR 00200 JAKA0SHOPAN 3660 3660 Processed 29/08/2023 A240230010775 SHAKEEL AHMAD DAR THE JAMMU AND KASHMIR BANK LTD(607440)
38 IMAMSAHIB JK-22-005-018-001/611
(K.M Gund ) 		1422001000NRG24230820230081809 23/08/2023 IRFAN SHAFI 1422001WL005217 IRFAN SHAFI 00200 JAKA0SHOPAN 3904 3904 Processed 29/08/2023 A240230010750 IRFAN SHAFI THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 15128 15128
39 IMAMSAHIB JK-22-001-018-001/1374
(K.M Gund ) 		1422001000NRG24230820230081553 23/08/2023 Suhail Ashraf 1422001WL005200 Suhail Ashraf 00415 SBIN0004736 3904 3904 Processed 29/08/2023 A240230010785 SUHAIL ASHRAF THE JAMMU AND KASHMIR BANK LTD(607440)
40 IMAMSAHIB JK-22-001-018-001/850
(K.M Gund ) 		1422001000NRG24230820230081781 23/08/2023 MANZOOR AHMAD WAGAY 1422001WL005216 MANZOOR AHMAD WAGAY 00415 SBIN0004736 3660 3660 Processed 29/08/2023 A240230010784 MR MANZOOR AHMAD WAGAY STATE BANK OF INDIA(508548)
SubTotal 7564 7564
Total 152988 152988

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shopian JK1422001018_230823APB_FTO_112380 JK BANK JAKA0HRSHOP HOSPITAL ROAD SHOPIAN, KASHMIR 7808
2 Shopian JK1422001018_230823APB_FTO_112380 JK BANK JAKA0IMMAMS IMMAM SAHIB 26596
3 Shopian JK1422001018_230823APB_FTO_112380 JK BANK JAKA0PINJOR PINJORA SHOPIAN, KASHMIR 95892
4 Shopian JK1422001018_230823APB_FTO_112380 JK BANK JAKA0SHOPAN SHOPIAN, KASHMIR 15128
5 Shopian JK1422001018_230823APB_FTO_112380 State Bank of India SBIN0004736 SHOPIAN 7564

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