Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:47:47 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422001058_300723APB_FTO_81636
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 HERMAN JK-22-001-058-001/109
(Nildora ) 		1422001000NRG24300720230047192 30/07/2023 SHEERAZ AHMAD DAR 1422001WL002921 SHEERAZ AHMAD DAR 00200 JAKA0DKPORA 2440 2440 Processed 03/08/2023 A214230007277 SHERAZ AHMAD DAR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 2440 2440
2 HERMAN JK-22-001-058-001/119
(Nildora ) 		1422001000NRG24300720230047193 30/07/2023 MOHD ASHRAF RATHER 1422001WL002921 MOHD ASHRAF RATHER 00200 JAKA0HERMAN 2440 2440 Processed 03/08/2023 A214230007274 MOHAMMAD ASHRAF RATHER THE JAMMU AND KASHMIR BANK LTD(607440)
3 HERMAN JK-22-001-058-001/148
(Nildora ) 		1422001000NRG24300720230047194 30/07/2023 MUKHTAR AHMAD KHAN 1422001WL002921 MUKHTAR AHMAD KHAN 00200 JAKA0HERMAN 2440 2440 Processed 03/08/2023 A214230007279 MUKHTAR AHMAD KHAN THE JAMMU AND KASHMIR BANK LTD(607440)
4 HERMAN JK-22-001-058-001/150
(Nildora ) 		1422001000NRG24300720230047195 30/07/2023 JAHANGIR AHMAD DAR 1422001WL002921 JAHANGIR AHMAD DAR 00200 JAKA0HERMAN 2440 2440 Processed 03/08/2023 A214230007263 JEHANGIR AHMAD DAR THE JAMMU AND KASHMIR BANK LTD(607440)
5 HERMAN JK-22-001-058-001/167
(Nildora ) 		1422001000NRG24300720230047196 30/07/2023 MOHD AYOUB PADDER 1422001WL002921 MOHD AYOUB PADDER 00200 JAKA0HERMAN 2440 2440 Processed 03/08/2023 A214230007275 MOHD AYOUB PADDAR THE JAMMU AND KASHMIR BANK LTD(607440)
6 HERMAN JK-22-001-058-001/170
(Nildora ) 		1422001000NRG24300720230047197 30/07/2023 MOHD YOUSUF BHAT 1422001WL002921 MOHD YOUSUF BHAT 00200 JAKA0HERMAN 2440 2440 Processed 03/08/2023 A214230007268 MOHD YOUSUF BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
7 HERMAN JK-22-001-058-001/22
(Nildora ) 		1422001000NRG24300720230047198 30/07/2023 MOHD ISHAQ TELI 1422001WL002921 MOHD ISHAQ TELI 00200 JAKA0HERMAN 2440 2440 Processed 03/08/2023 A214230007269 MOHD ISHAQ TEELI THE JAMMU AND KASHMIR BANK LTD(607440)
8 HERMAN JK-22-001-058-001/364
(Nildora ) 		1422001000NRG24300720230047199 30/07/2023 Mohd Abass Dar 1422001WL002921 Mohd Abass Dar 00200 JAKA0HERMAN 2440 2440 Processed 03/08/2023 A214230007271 MOHAMMAD ABAS DAR THE JAMMU AND KASHMIR BANK LTD(607440)
9 HERMAN JK-22-001-058-001/373
(Nildora ) 		1422001000NRG24300720230047200 30/07/2023 Riyaz Ahmad Dar 1422001WL002921 Riyaz Ahmad Dar 00200 JAKA0HERMAN 2440 2440 Processed 03/08/2023 A214230007280 REYAZ AHMAD DAR THE JAMMU AND KASHMIR BANK LTD(607440)
10 HERMAN JK-22-001-058-001/39
(Nildora ) 		1422001000NRG24300720230047201 30/07/2023 BASHIR AHMAD DAR 1422001WL002921 BASHIR AHMAD DAR 00200 JAKA0HERMAN 2440 2440 Processed 03/08/2023 A214230007272 BASHIR AHMAD DAR SO MOHD SHABAN DAR THE JAMMU AND KASHMIR BANK LTD(607440)
11 HERMAN JK-22-001-058-001/44
(Nildora ) 		1422001000NRG24300720230047202 30/07/2023 MUSHTAQ AHMAD 1422001WL002921 MUSHTAQ AHMAD 00200 JAKA0HERMAN 2440 2440 Processed 03/08/2023 A214230007270 MUSHTAQ AHMAD TALLI THE JAMMU AND KASHMIR BANK LTD(607440)
12 HERMAN JK-22-001-058-001/46
(Nildora ) 		1422001000NRG24300720230047203 30/07/2023 GH MOHD TELI 1422001WL002921 GH MOHD TELI 00200 JAKA0HERMAN 2440 2440 Processed 03/08/2023 A214230007266 GHULAM MOHAMMAD TEELI THE JAMMU AND KASHMIR BANK LTD(607440)
13 HERMAN JK-22-001-058-001/52
(Nildora ) 		1422001000NRG24300720230047204 30/07/2023 GULZAR AH TELI 1422001WL002921 GULZAR AH TELI 00200 JAKA0HERMAN 2440 2440 Rejected 02/08/2023 A214230007265 Aadhaar Number not Mapped to Account Number
14 HERMAN JK-22-001-058-001/54
(Nildora ) 		1422001000NRG24300720230047205 30/07/2023 GH MOHD TELI 1422001WL002921 GH MOHD TELI 00200 JAKA0HERMAN 2440 2440 Processed 03/08/2023 A214230007264 GH MOHAMMAD TELI SO GH MOHIDIN TELI THE JAMMU AND KASHMIR BANK LTD(607440)
15 HERMAN JK-22-001-058-001/57
(Nildora ) 		1422001000NRG24300720230047206 30/07/2023 MUSHTAQ AHMAD NAIKOO 1422001WL002921 MUSHTAQ AHMAD NAIKOO 00200 JAKA0HERMAN 2440 2440 Processed 03/08/2023 A214230007267 MUSHTAQ AHMAD NAIKOO THE JAMMU AND KASHMIR BANK LTD(607440)
16 HERMAN JK-22-001-058-001/99
(Nildora ) 		1422001000NRG24300720230047207 30/07/2023 RIYAZ AHMAD NAIKOO 1422001WL002921 RIYAZ AHMAD NAIKOO 00200 JAKA0HERMAN 2440 2440 Processed 03/08/2023 A214230007281 REYAZ AHMAD NAIKOO THE JAMMU AND KASHMIR BANK LTD(607440)
17 HERMAN JK-22-001-058-002/17
(Nildora ) 		1422001000NRG24300720230047208 30/07/2023 MUBARK AHMAD NAIKOO 1422001WL002921 MUBARK AHMAD NAIKOO 00200 JAKA0HERMAN 2440 2440 Processed 03/08/2023 A214230007278 MUBARAK AHMAD NAIKOO THE JAMMU AND KASHMIR BANK LTD(607440)
18 HERMAN JK-22-009-058-001/377
(Nildora ) 		1422001000NRG24300720230047209 30/07/2023 AIJAZ AHMAD DAR 1422001WL002921 AIJAZ AHMAD DAR 00200 JAKA0HERMAN 2440 2440 Processed 03/08/2023 A214230007273 AIJAZ AHMAD DAR THE JAMMU AND KASHMIR BANK LTD(607440)
19 HERMAN JK-22-009-058-001/379
(Nildora ) 		1422001000NRG24300720230047210 30/07/2023 SHAMIM AHMAD DAR 1422001WL002921 SHAMIM AHMAD DAR 00200 JAKA0HERMAN 2440 2440 Processed 03/08/2023 A214230007276 SHAMIM AHMAD DAR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 43920 43920
Total 46360 46360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shopian JK1422001058_300723APB_FTO_81636 JK BANK JAKA0DKPORA DK PORA 2440
2 Shopian JK1422001058_300723APB_FTO_81636 JK BANK JAKA0HERMAN HERMAIN SHOPIAN 43920

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