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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 06:03:41 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422001045_150823APB_FTO_100586
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-22-001-045-001/503
(Reban ) 		1422001000NRG24150820230069505 15/08/2023 AB HAKEEM SHAH 1422001WL004378 AB HAKEEM SHAH 00200 JAKA0CHITRA 1708 1708 Processed 24/08/2023 A235230039202 ABDUL HAKEEM SHAH THE JAMMU AND KASHMIR BANK LTD(607440)
2 ZAINPORA JK-22-001-045-001/5034
(Reban ) 		1422001000NRG24140820230068672 15/08/2023 MOHD YASEEN KUMAR 1422001WL004327 MOHD YASEEN KUMAR 00200 JAKA0CHITRA 2440 2440 Processed 24/08/2023 A235230039200 MOHAMMAD YASEEN KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
3 ZAINPORA JK-22-001-045-001/528
(Reban ) 		1422001000NRG24150820230069500 15/08/2023 SAJAD HUSSAIN WAGAY 1422001WL004377 SAJAD HUSSAIN WAGAY 00200 JAKA0CHITRA 1464 1464 Processed 24/08/2023 A235230039204 SAJAD HUSSAIN WAGAY THE JAMMU AND KASHMIR BANK LTD(607440)
4 ZAINPORA JK-22-001-045-001/56
(Reban ) 		1422001000NRG24140820230068673 15/08/2023 Mushtaq Ahmad Wani 1422001WL004327 Mushtaq Ahmad Wani 00200 JAKA0CHITRA 2440 2440 Processed 24/08/2023 A235230039196 MUSHTAQ AH WANI THE JAMMU AND KASHMIR BANK LTD(607440)
5 ZAINPORA JK-22-001-045-001/74
(Reban ) 		1422001000NRG24140820230068674 15/08/2023 Gh Mohd Dar 1422001WL004327 Gh Mohd Dar 00200 JAKA0CHITRA 2440 2440 Processed 24/08/2023 A235230039195 GH MOHD DAR THE JAMMU AND KASHMIR BANK LTD(607440)
6 ZAINPORA JK-22-001-045-002/312
(Reban ) 		1422001000NRG24140820230068676 15/08/2023 umar ayoub dar 1422001WL004327 umar ayoub dar 00200 JAKA0CHITRA 2440 2440 Processed 24/08/2023 A235230039197 UMAR AYOUB DAR THE JAMMU AND KASHMIR BANK LTD(607440)
7 ZAINPORA JK-22-001-045-002/513
(Reban ) 		1422001000NRG24140820230068677 15/08/2023 MOHD YOUSF DAR 1422001WL004327 MOHD YOUSF DAR 00200 JAKA0CHITRA 2440 2440 Processed 24/08/2023 A235230039203 MOHAMMAD YOUSUF DAR THE JAMMU AND KASHMIR BANK LTD(607440)
8 ZAINPORA JK-22-001-045-002/521
(Reban ) 		1422001000NRG24140820230068678 15/08/2023 Zakir Yousuf Khan 1422001WL004327 Zakir Yousuf Khan 00200 JAKA0CHITRA 2440 2440 Processed 24/08/2023 A235230039201 ZAKIR AHMAD KHAN THE JAMMU AND KASHMIR BANK LTD(607440)
9 ZAINPORA JK-22-001-045-002/527
(Reban ) 		1422001000NRG24140820230068679 15/08/2023 Mudasir Ahmad Thoker 1422001WL004327 Mudasir Ahmad Thoker 00200 JAKA0CHITRA 2440 2440 Processed 24/08/2023 A235230039192 MUDASIR AHMAD THOKER THE JAMMU AND KASHMIR BANK LTD(607440)
10 ZAINPORA JK-22-001-045-002/581
(Reban ) 		1422001000NRG24140820230068684 15/08/2023 Manzoor Ahmad Dar 1422001WL004327 Manzoor Ahmad Dar 00200 JAKA0CHITRA 2440 2440 Processed 24/08/2023 A235230039193 MANZOOR AHMAD DAR THE JAMMU AND KASHMIR BANK LTD(607440)
11 ZAINPORA JK-22-001-045-002/583
(Reban ) 		1422001000NRG24140820230068685 15/08/2023 Tariq Ah Dar 1422001WL004327 Tariq Ah Dar 00200 JAKA0CHITRA 2440 2440 Processed 24/08/2023 A235230039194 TARIQ AH DAR THE JAMMU AND KASHMIR BANK LTD(607440)
12 ZAINPORA JK-22-001-045-002/588
(Reban ) 		1422001000NRG24140820230068686 15/08/2023 Mohd Yaqoob Dar 1422001WL004327 Mohd Yaqoob Dar 00200 JAKA0CHITRA 2440 2440 Rejected 23/08/2023 A235230039198 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 27572 27572
13 ZAINPORA JK-22-001-045-001/299
(Reban ) 		1422001000NRG24150820230069503 15/08/2023 AARIFA JAN 1422001WL004378 AARIFA JAN 00200 JAKA0IMMAMS 1708 1708 Processed 24/08/2023 A235230039199 AARIFA JAN THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1708 1708
14 ZAINPORA JK-22-001-045-001/205
(Reban ) 		1422001000NRG24150820230069493 15/08/2023 AABID HUSSAIN WAGAY 1422001WL004377 AABID HUSSAIN WAGAY 00200 JAKA0YARPUR 1464 1464 Processed 24/08/2023 A235230039188 ABID HUSSAIN WAGAYDUP PB THE JAMMU AND KASHMIR BANK LTD(607440)
15 ZAINPORA JK-22-001-045-001/303
(Reban ) 		1422001000NRG24150820230069494 15/08/2023 AIJAZ AHMAD WAGAY 1422001WL004377 AIJAZ AHMAD WAGAY 00200 JAKA0YARPUR 1464 1464 Processed 24/08/2023 A235230039189 AIJAZ AHMAD WAGAY THE JAMMU AND KASHMIR BANK LTD(607440)
16 ZAINPORA JK-22-001-045-001/5003
(Reban ) 		1422001000NRG24150820230069498 15/08/2023 gh mohd shah 1422001WL004377 gh mohd shah 00200 JAKA0YARPUR 1464 1464 Processed 24/08/2023 A235230039206 GH MOHAMMAD SHAH THE JAMMU AND KASHMIR BANK LTD(607440)
17 ZAINPORA JK-22-001-045-001/563
(Reban ) 		1422001000NRG24150820230069509 15/08/2023 Javaid Ahmad Wagay 1422001WL004378 Javaid Ahmad Wagay 00200 JAKA0YARPUR 1708 1708 Processed 24/08/2023 A235230039190 JAVAID AHMAD WAGAY THE JAMMU AND KASHMIR BANK LTD(607440)
18 ZAINPORA JK-22-001-045-002/572
(Reban ) 		1422001000NRG24140820230068682 15/08/2023 UMAR MOHD DAR 1422001WL004327 UMAR MOHD DAR 00200 JAKA0YARPUR 2440 2440 Processed 24/08/2023 A235230039205 MOHD UMER DAR THE JAMMU AND KASHMIR BANK LTD(607440)
19 ZAINPORA JK-22-001-045-002/573
(Reban ) 		1422001000NRG24140820230068683 15/08/2023 TAWSEEF AHMAD KHAN 1422001WL004327 TAWSEEF AHMAD KHAN 00200 JAKA0YARPUR 2440 2440 Processed 24/08/2023 A235230039191 TAWSEEF AHMAD KHAN THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 10980 10980
20 ZAINPORA JK-22-001-045-001/175
(Reban ) 		1422001000NRG24150820230069491 15/08/2023 GULZAR AHMAD RESHI 1422001WL004377 GULZAR AHMAD RESHI 00200 JAKA0ZANPUR 1464 1464 Processed 24/08/2023 A235230039179 GULZAR AHMAD RESHI THE JAMMU AND KASHMIR BANK LTD(607440)
21 ZAINPORA JK-22-001-045-001/187
(Reban ) 		1422001000NRG24150820230069492 15/08/2023 MOHD YASEEN WAGEY 1422001WL004377 MOHD YASEEN WAGEY 00200 JAKA0ZANPUR 1464 1464 Processed 24/08/2023 A235230039211 MOHAMMAD YASEEN WAGAY THE JAMMU AND KASHMIR BANK LTD(607440)
22 ZAINPORA JK-22-001-045-001/233
(Reban ) 		1422001000NRG24140820230068669 15/08/2023 Nisar Ahmad Wagay 1422001WL004327 Nisar Ahmad Wagay 00200 JAKA0ZANPUR 2440 2440 Processed 24/08/2023 A235230039207 NISAR AHMAD WAGAY DPB 05072021 THE JAMMU AND KASHMIR BANK LTD(607440)
23 ZAINPORA JK-22-001-045-001/312
(Reban ) 		1422001000NRG24140820230068670 15/08/2023 JAVEED AHMAD WAGAY 1422001WL004327 JAVEED AHMAD WAGAY 00200 JAKA0ZANPUR 2440 2440 Processed 24/08/2023 A235230039175 JAVID AHMAD WAGAY THE JAMMU AND KASHMIR BANK LTD(607440)
24 ZAINPORA JK-22-001-045-001/357
(Reban ) 		1422001000NRG24150820230069495 15/08/2023 AB.QUYOOM WAGAY 1422001WL004377 AB.QUYOOM WAGAY 00200 JAKA0ZANPUR 1464 1464 Processed 24/08/2023 A235230039183 ABDUL QAYOOM WAGAY THE JAMMU AND KASHMIR BANK LTD(607440)
25 ZAINPORA JK-22-001-045-001/474
(Reban ) 		1422001000NRG24150820230069496 15/08/2023 MANZOOR AH RESHI 1422001WL004377 MANZOOR AH RESHI 00200 JAKA0ZANPUR 1464 1464 Processed 24/08/2023 A235230039209 MANZOOR AHMAD RESHI THE JAMMU AND KASHMIR BANK LTD(607440)
26 ZAINPORA JK-22-001-045-001/478
(Reban ) 		1422001000NRG24150820230069504 15/08/2023 FAROOQ AH WAGAY 1422001WL004378 FAROOQ AH WAGAY 00200 JAKA0ZANPUR 1708 1708 Processed 24/08/2023 A235230039176 FAROOQ AHMAD WAGAY THE JAMMU AND KASHMIR BANK LTD(607440)
27 ZAINPORA JK-22-001-045-001/500
(Reban ) 		1422001000NRG24150820230069497 15/08/2023 AASHIQ HUSSAIN WAGAY 1422001WL004377 AASHIQ HUSSAIN WAGAY 00200 JAKA0ZANPUR 1464 1464 Processed 24/08/2023 A235230039184 ASHIQ HUSSAIN WAGAY THE JAMMU AND KASHMIR BANK LTD(607440)
28 ZAINPORA JK-22-001-045-001/5024
(Reban ) 		1422001000NRG24140820230068671 15/08/2023 SIRAJ AHMAD WAGAY 1422001WL004327 SIRAJ AHMAD WAGAY 00200 JAKA0ZANPUR 2440 2440 Processed 24/08/2023 A235230039182 SIRAJ AHMAD WAGAY THE JAMMU AND KASHMIR BANK LTD(607440)
29 ZAINPORA JK-22-001-045-001/516
(Reban ) 		1422001000NRG24150820230069499 15/08/2023 FAYAZ AHMAD WAGAY 1422001WL004377 FAYAZ AHMAD WAGAY 00200 JAKA0ZANPUR 1464 1464 Processed 24/08/2023 A235230039187 FAYAZ AHMAD WAGAY THE JAMMU AND KASHMIR BANK LTD(607440)
30 ZAINPORA JK-22-001-045-001/525
(Reban ) 		1422001000NRG24150820230069506 15/08/2023 SHABIR AHMAD MALIK 1422001WL004378 SHABIR AHMAD MALIK 00200 JAKA0ZANPUR 1708 1708 Processed 24/08/2023 A235230039185 SHABIR AHMAD MALIK THE JAMMU AND KASHMIR BANK LTD(607440)
31 ZAINPORA JK-22-001-045-001/538
(Reban ) 		1422001000NRG24150820230069501 15/08/2023 SHABIR AHMAD RESHI 1422001WL004377 SHABIR AHMAD RESHI 00200 JAKA0ZANPUR 1464 1464 Processed 24/08/2023 A235230039180 SHABIR AHMAD RESHI THE JAMMU AND KASHMIR BANK LTD(607440)
32 ZAINPORA JK-22-001-045-001/544
(Reban ) 		1422001000NRG24150820230069507 15/08/2023 SUHAIL AHMAD WAGAY 1422001WL004378 SUHAIL AHMAD WAGAY 00200 JAKA0ZANPUR 1708 1708 Processed 24/08/2023 A235230039181 MR SUHAIL AHMAD WAGAY STATE BANK OF INDIA(508548)
33 ZAINPORA JK-22-001-045-001/554
(Reban ) 		1422001000NRG24150820230069502 15/08/2023 ISHFAQ AHMAD WAGAY 1422001WL004377 ISHFAQ AHMAD WAGAY 00200 JAKA0ZANPUR 1464 1464 Processed 24/08/2023 A235230039177 MOHD ISHFAQ WAGAY THE JAMMU AND KASHMIR BANK LTD(607440)
34 ZAINPORA JK-22-001-045-001/560
(Reban ) 		1422001000NRG24150820230069508 15/08/2023 MOHD RAFIQ WAGAY 1422001WL004378 MOHD RAFIQ WAGAY 00200 JAKA0ZANPUR 1708 1708 Processed 24/08/2023 A235230039178 MOHD RAFIQ WAGAY THE JAMMU AND KASHMIR BANK LTD(607440)
35 ZAINPORA JK-22-001-045-001/590
(Reban ) 		1422001000NRG24150820230069510 15/08/2023 Ab Salam Wagay 1422001WL004378 Ab Salam Wagay 00200 JAKA0ZANPUR 1708 1708 Processed 24/08/2023 A235230039208 AB SALAM WAGAY THE JAMMU AND KASHMIR BANK LTD(607440)
36 ZAINPORA JK-22-001-045-001/661
(Reban ) 		1422001000NRG24150820230069511 15/08/2023 SHAMIM AHMAD LONE 1422001WL004378 SHAMIM AHMAD LONE 00200 JAKA0ZANPUR 1708 1708 Processed 24/08/2023 A235230039186 SHAMIM AHMAD THE JAMMU AND KASHMIR BANK LTD(607440)
37 ZAINPORA JK-22-001-045-002/1
(Reban ) 		1422001000NRG24140820230068675 15/08/2023 AB SAMAD DAR 1422001WL004327 AB SAMAD DAR 00200 JAKA0ZANPUR 2440 2440 Processed 24/08/2023 A235230039212 AB SAMAD DAR THE JAMMU AND KASHMIR BANK LTD(607440)
38 ZAINPORA JK-22-001-045-002/534
(Reban ) 		1422001000NRG24140820230068680 15/08/2023 Mohd Shafi Thoker 1422001WL004327 Mohd Shafi Thoker 00200 JAKA0ZANPUR 2440 2440 Processed 24/08/2023 A235230039174 MOHD SHAFI THOKER THE JAMMU AND KASHMIR BANK LTD(607440)
39 ZAINPORA JK-22-001-045-002/548
(Reban ) 		1422001000NRG24140820230068681 15/08/2023 WASEEM AHMAD BHAT 1422001WL004327 WASEEM AHMAD BHAT 00200 JAKA0ZANPUR 2440 2440 Processed 24/08/2023 A235230039210 MR WAEEM AH BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 36600 36600
Total 76860 76860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shopian JK1422001045_150823APB_FTO_100586 JK BANK JAKA0CHITRA CHITRAGAM 27572
2 Shopian JK1422001045_150823APB_FTO_100586 JK BANK JAKA0IMMAMS IMMAM SAHIB 1708
3 Shopian JK1422001045_150823APB_FTO_100586 JK BANK JAKA0YARPUR YARIPORA 10980
4 Shopian JK1422001045_150823APB_FTO_100586 JK BANK JAKA0ZANPUR ZAINAPORA 36600

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