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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:26:21 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422001004_010823APB_FTO_84264
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 RAMNAGRI JK-22-001-004-001/408
(Saidapora A ) 		1422001000NRG24010820230050262 01/08/2023 DANISH BASHIR 1422001WL003129 DANISH BASHIR 00200 JAKA0BATPOR 3172 3172 Processed 07/08/2023 A217230016793 DANISH BASHIR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3172 3172
2 RAMNAGRI JK-22-001-004-001/110
(Saidapora A ) 		1422001000NRG24010820230050251 01/08/2023 MOHD YOUSUF KHAN 1422001WL003129 MOHD YOUSUF KHAN 00200 JAKA0HRSHOP 3172 3172 Processed 07/08/2023 A217230016796 MOHD YOUSUF KHAN THE JAMMU AND KASHMIR BANK LTD(607440)
3 RAMNAGRI JK-22-001-004-001/324
(Saidapora A ) 		1422001000NRG24010820230050233 01/08/2023 FAYAZ AH WANI 1422001WL003128 FAYAZ AH WANI 00200 JAKA0HRSHOP 3172 3172 Processed 07/08/2023 A217230016795 FAYAZ AHAMD WANI THE JAMMU AND KASHMIR BANK LTD(607440)
4 RAMNAGRI JK-22-001-004-001/513
(Saidapora A ) 		1422001000NRG24010820230050242 01/08/2023 AAQIB HUSSAIN MIR 1422001WL003128 AAQIB HUSSAIN MIR 00200 JAKA0HRSHOP 3172 3172 Processed 07/08/2023 A217230016797 AQIB HUSSAIN MIR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 9516 9516
5 RAMNAGRI JK-22-001-004-001/303
(Saidapora A ) 		1422001000NRG24010820230050256 01/08/2023 SHAKEEL AHMAD MIR 1422001WL003129 SHAKEEL AHMAD MIR 00200 JAKA0KACHDR 3172 3172 Processed 07/08/2023 A217230016774 SHAKEEL AHMAD MIR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3172 3172
6 RAMNAGRI JK-22-001-004-001/1
(Saidapora A ) 		1422001000NRG24010820230050245 01/08/2023 NAZIR AHMAD MIR 1422001WL003129 NAZIR AHMAD MIR 00200 JAKA0SHOPAN 1464 1464 Processed 07/08/2023 A217230016775 NAZIR AHMED MIR THE JAMMU AND KASHMIR BANK LTD(607440)
7 RAMNAGRI JK-22-001-004-001/108
(Saidapora A ) 		1422001000NRG24010820230050249 01/08/2023 WASEEM RASHID 1422001WL003129 WASEEM RASHID 00200 JAKA0SHOPAN 3172 3172 Processed 07/08/2023 A217230016769 WASIM AHMAD WANI THE JAMMU AND KASHMIR BANK LTD(607440)
8 RAMNAGRI JK-22-001-004-001/11
(Saidapora A ) 		1422001000NRG24010820230050250 01/08/2023 AB.MAJEED THOKER 1422001WL003129 AB.MAJEED THOKER 00200 JAKA0SHOPAN 3172 3172 Processed 07/08/2023 A217230016772 ABDUL MAJID THOKER THE JAMMU AND KASHMIR BANK LTD(607440)
9 RAMNAGRI JK-22-001-004-001/214
(Saidapora A ) 		1422001000NRG24010820230050229 01/08/2023 MOHD YOUSUF BHAT 1422001WL003128 MOHD YOUSUF BHAT 00200 JAKA0SHOPAN 3172 3172 Processed 07/08/2023 A217230016767 MR MOHD YOUSF BHAT STATE BANK OF INDIA(508548)
10 RAMNAGRI JK-22-001-004-001/217
(Saidapora A ) 		1422001000NRG24010820230050254 01/08/2023 SHAKEEL AHMAD GANIE 1422001WL003129 SHAKEEL AHMAD GANIE 00200 JAKA0SHOPAN 3172 3172 Processed 07/08/2023 A217230016794 SHAKEEL AHMAD GANIE THE JAMMU AND KASHMIR BANK LTD(607440)
11 RAMNAGRI JK-22-001-004-001/407
(Saidapora A ) 		1422001000NRG24010820230050235 01/08/2023 MOHD ISHAQ MIR 1422001WL003128 MOHD ISHAQ MIR 00200 JAKA0SHOPAN 3172 3172 Rejected 05/08/2023 A217230016765 Aadhaar Number not Mapped to Account Number
12 RAMNAGRI JK-22-001-004-001/43
(Saidapora A ) 		1422001000NRG24010820230050263 01/08/2023 IRFAN AHMAD THOKER 1422001WL003129 IRFAN AHMAD THOKER 00200 JAKA0SHOPAN 3172 3172 Processed 07/08/2023 A217230016766 IRFAN AHMAD THOKER THE JAMMU AND KASHMIR BANK LTD(607440)
13 RAMNAGRI JK-22-001-004-001/500
(Saidapora A ) 		1422001000NRG24010820230050238 01/08/2023 AQIB HUSSAIN MIR 1422001WL003128 AQIB HUSSAIN MIR 00200 JAKA0SHOPAN 3172 3172 Processed 07/08/2023 A217230016768 AQIB HUSSAIN MIR THE JAMMU AND KASHMIR BANK LTD(607440)
14 RAMNAGRI JK-22-001-004-001/503
(Saidapora A ) 		1422001000NRG24010820230050239 01/08/2023 UMAR ISHAQ 1422001WL003128 UMAR ISHAQ 00200 JAKA0SHOPAN 3172 3172 Processed 07/08/2023 A217230016771 UMAR ISHAQ MIR THE JAMMU AND KASHMIR BANK LTD(607440)
15 RAMNAGRI JK-22-001-004-001/506
(Saidapora A ) 		1422001000NRG24010820230050240 01/08/2023 ADIL NISAR MIOR 1422001WL003128 ADIL NISAR MIOR 00200 JAKA0SHOPAN 3172 3172 Processed 07/08/2023 A217230016770 AADIL NISAR MIR THE JAMMU AND KASHMIR BANK LTD(607440)
16 RAMNAGRI JK-22-001-004-001/522
(Saidapora A ) 		1422001000NRG24010820230050243 01/08/2023 RAYEES AHMAD RATHER 1422001WL003128 RAYEES AHMAD RATHER 00200 JAKA0SHOPAN 3172 3172 Processed 07/08/2023 A217230016764 MR RAYEES AHMAD STATE BANK OF INDIA(508548)
SubTotal 33184 33184
17 RAMNAGRI JK-22-001-004-001/10
(Saidapora A ) 		1422001000NRG24010820230050246 01/08/2023 MOHD ISHAQ WANI 1422001WL003129 MOHD ISHAQ WANI 00200 JAKA0VEHEEL 3172 3172 Processed 07/08/2023 A217230016786 MOHAMMAD ISHAQ WANI THE JAMMU AND KASHMIR BANK LTD(607440)
18 RAMNAGRI JK-22-001-004-001/101
(Saidapora A ) 		1422001000NRG24010820230050225 01/08/2023 MOHD YOUSUF WANI 1422001WL003128 MOHD YOUSUF WANI 00200 JAKA0VEHEEL 244 244 Processed 07/08/2023 A217230016776 MUNSHI KHATANA THE JAMMU AND KASHMIR BANK LTD(607440)
19 RAMNAGRI JK-22-001-004-001/107
(Saidapora A ) 		1422001000NRG24010820230050248 01/08/2023 VIKAS AhmadThoker 1422001WL003129 VIKAS AhmadThoker 00200 JAKA0VEHEEL 3172 3172 Processed 07/08/2023 A217230016791 VIKAS AHMAD THOKER THE JAMMU AND KASHMIR BANK LTD(607440)
20 RAMNAGRI JK-22-001-004-001/116
(Saidapora A ) 		1422001000NRG24010820230050252 01/08/2023 HIDAYATULLAH WANI 1422001WL003129 HIDAYATULLAH WANI 00200 JAKA0VEHEEL 3172 3172 Processed 07/08/2023 A217230016787 HIDAYAT ULLAH WANI THE JAMMU AND KASHMIR BANK LTD(607440)
21 RAMNAGRI JK-22-001-004-001/13
(Saidapora A ) 		1422001000NRG24010820230050253 01/08/2023 ZAHOOR AHMAD MIR 1422001WL003129 ZAHOOR AHMAD MIR 00200 JAKA0VEHEEL 3172 3172 Processed 07/08/2023 A217230016781 ZAHOOR AHAMD MIR THE JAMMU AND KASHMIR BANK LTD(607440)
22 RAMNAGRI JK-22-001-004-001/202
(Saidapora A ) 		1422001000NRG24010820230050226 01/08/2023 PARVEEZ AH RATHER 1422001WL003128 PARVEEZ AH RATHER 00200 JAKA0VEHEEL 3172 3172 Processed 07/08/2023 A217230016779 MR PARVAIZ AHMAD RATHER STATE BANK OF INDIA(508548)
23 RAMNAGRI JK-22-001-004-001/208
(Saidapora A ) 		1422001000NRG24010820230050227 01/08/2023 SAJAD AHMAD RATHER 1422001WL003128 SAJAD AHMAD RATHER 00200 JAKA0VEHEEL 3172 3172 Rejected 05/08/2023 A217230016792 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 RAMNAGRI JK-22-001-004-001/229
(Saidapora A ) 		1422001000NRG24010820230050231 01/08/2023 PARVEEZ AH BHAT 1422001WL003128 PARVEEZ AH BHAT 00200 JAKA0VEHEEL 3172 3172 Processed 07/08/2023 A217230016773 PARVAZ AHMAD BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
25 RAMNAGRI JK-22-001-004-001/311
(Saidapora A ) 		1422001000NRG24010820230050257 01/08/2023 WASEEM AHMAD THOKER 1422001WL003129 WASEEM AHMAD THOKER 00200 JAKA0VEHEEL 3172 3172 Processed 07/08/2023 A217230016783 WASIM AHMAD THAKKAR HDFC BANK LTD(607152)
26 RAMNAGRI JK-22-001-004-001/315
(Saidapora A ) 		1422001000NRG24010820230050258 01/08/2023 BILAL AHMAD BHAT 1422001WL003129 BILAL AHMAD BHAT 00200 JAKA0VEHEEL 3172 3172 Processed 07/08/2023 A217230016782 BILAL AHAMD BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
27 RAMNAGRI JK-22-001-004-001/323
(Saidapora A ) 		1422001000NRG24010820230050232 01/08/2023 SHABIR AHMAD GANIE 1422001WL003128 SHABIR AHMAD GANIE 00200 JAKA0VEHEEL 3172 3172 Processed 07/08/2023 A217230016778 SHABIR AHMAD GANIE THE JAMMU AND KASHMIR BANK LTD(607440)
28 RAMNAGRI JK-22-001-004-001/351
(Saidapora A ) 		1422001000NRG24010820230050259 01/08/2023 SHAHID NAJAR 1422001WL003129 SHAHID NAJAR 00200 JAKA0VEHEEL 3172 3172 Processed 07/08/2023 A217230016780 SHAHID YASEEN THE JAMMU AND KASHMIR BANK LTD(607440)
29 RAMNAGRI JK-22-001-004-001/352
(Saidapora A ) 		1422001000NRG24010820230050234 01/08/2023 maqbool bhat 1422001WL003128 maqbool bhat 00200 JAKA0VEHEEL 3172 3172 Processed 07/08/2023 A217230016777 MOHAMMAD MAQBOOL BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
30 RAMNAGRI JK-22-001-004-001/356
(Saidapora A ) 		1422001000NRG24010820230050260 01/08/2023 Anayat Ullaha Wani 1422001WL003129 Anayat Ullaha Wani 00200 JAKA0VEHEEL 3172 3172 Processed 07/08/2023 A217230016789 ANAYAT ULLAH WANI THE JAMMU AND KASHMIR BANK LTD(607440)
31 RAMNAGRI JK-22-001-004-001/405
(Saidapora A ) 		1422001000NRG24010820230050261 01/08/2023 MOHD ABASS LONE 1422001WL003129 MOHD ABASS LONE 00200 JAKA0VEHEEL 3172 3172 Processed 07/08/2023 A217230016785 MOHAMMAD ABBAS LONE THE JAMMU AND KASHMIR BANK LTD(607440)
32 RAMNAGRI JK-22-001-004-001/454
(Saidapora A ) 		1422001000NRG24010820230050264 01/08/2023 MOHD AMIN MIR 1422001WL003129 MOHD AMIN MIR 00200 JAKA0VEHEEL 3172 3172 Processed 07/08/2023 A217230016784 MOHD AMIN MIR THE JAMMU AND KASHMIR BANK LTD(607440)
33 RAMNAGRI JK-22-001-004-001/498
(Saidapora A ) 		1422001000NRG24010820230050237 01/08/2023 YAWAR AHMAD BHAT 1422001WL003128 YAWAR AHMAD BHAT 00200 JAKA0VEHEEL 3172 3172 Processed 07/08/2023 A217230016788 YAWAR AHMAD BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
34 RAMNAGRI JK-22-001-004-001/507
(Saidapora A ) 		1422001000NRG24010820230050241 01/08/2023 ABID HUSSAIN BHAT 1422001WL003128 ABID HUSSAIN BHAT 00200 JAKA0VEHEEL 3172 3172 Processed 07/08/2023 A217230016763 AABID HUSSAIN BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
35 RAMNAGRI JK-22-001-004-001/537
(Saidapora A ) 		1422001000NRG24010820230050244 01/08/2023 ZAHOOR AHMAD RATHER 1422001WL003128 ZAHOOR AHMAD RATHER 00200 JAKA0VEHEEL 3172 3172 Processed 07/08/2023 A217230016790 MR ZAHOOR AHMAD RATHER STATE BANK OF INDIA(508548)
SubTotal 57340 57340
Total 106384 106384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shopian JK1422001004_010823APB_FTO_84264 JK BANK JAKA0BATPOR BATAPORA SHOPIAN 3172
2 Shopian JK1422001004_010823APB_FTO_84264 JK BANK JAKA0HRSHOP HOSPITAL ROAD SHOPIAN, KASHMIR 9516
3 Shopian JK1422001004_010823APB_FTO_84264 JK BANK JAKA0KACHDR KACHDOORA 3172
4 Shopian JK1422001004_010823APB_FTO_84264 JK BANK JAKA0SHOPAN SHOPIAN, KASHMIR 33184
5 Shopian JK1422001004_010823APB_FTO_84264 JK BANK JAKA0VEHEEL VEHIL 57340

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