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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 07:08:32 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422001064_180823APB_FTO_105223
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-22-001-064-001/206
(Chek Chullan ) 		1422001000NRG24170820230073013 18/08/2023 IMTIYAZ AHMAD THOKER 1422001WL004614 IMTIYAZ AHMAD THOKER 00200 JAKA0ARAHAN 1708 1708 Processed 26/08/2023 A237230003392 IMTIYAZ THOKER THE JAMMU AND KASHMIR BANK LTD(607440)
2 HERMAN JK-22-001-064-001/220
(Chek Chullan ) 		1422001000NRG24170820230073021 18/08/2023 SARTAJ AH THOKER 1422001WL004614 SARTAJ AH THOKER 00200 JAKA0ARAHAN 1708 1708 Processed 26/08/2023 A237230003391 SARTAJ AHMAD THOKER THE JAMMU AND KASHMIR BANK LTD(607440)
3 HERMAN JK-22-001-064-001/46
(Chek Chullan ) 		1422001000NRG24170820230073027 18/08/2023 AB GANI BHAT 1422001WL004614 AB GANI BHAT 00200 JAKA0ARAHAN 1708 1708 Processed 26/08/2023 A237230003389 AB GANI BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
4 HERMAN JK-22-001-064-002/253
(Chek Chullan ) 		1422001000NRG24170820230073030 18/08/2023 SHERAZ AHMAD THOKER 1422001WL004614 SHERAZ AHMAD THOKER 00200 JAKA0ARAHAN 1708 1708 Processed 26/08/2023 A237230003390 Sheraz Ahmad Thoker AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 6832 6832
5 HERMAN JK-22-001-064-001/206
(Chek Chullan ) 		1422001000NRG24170820230073014 18/08/2023 Mehbooba Bagum 1422001WL004614 Mehbooba Bagum 00200 JAKA0CHECKI 1708 1708 Processed 26/08/2023 A237230003399 MEHBOOBA BAGUM THE JAMMU AND KASHMIR BANK LTD(607440)
6 HERMAN JK-22-001-064-001/209
(Chek Chullan ) 		1422001000NRG24170820230073016 18/08/2023 SHABIR AHMAD THOKER 1422001WL004614 SHABIR AHMAD THOKER 00200 JAKA0CHECKI 1708 1708 Processed 26/08/2023 A237230003398 SHABIR AHMAD THOKER THE JAMMU AND KASHMIR BANK LTD(607440)
7 HERMAN JK-22-001-064-001/218
(Chek Chullan ) 		1422001000NRG24170820230073020 18/08/2023 SHABIR AHMAD GANIE 1422001WL004614 SHABIR AHMAD GANIE 00200 JAKA0CHECKI 1708 1708 Processed 26/08/2023 A237230003403 SHABIR AHAMAD GANIE THE JAMMU AND KASHMIR BANK LTD(607440)
8 HERMAN JK-22-001-064-001/232
(Chek Chullan ) 		1422001000NRG24170820230073023 18/08/2023 Fancy Jan 1422001WL004614 Fancy Jan 00200 JAKA0CHECKI 1708 1708 Processed 26/08/2023 A237230003401 FANCY JAN THE JAMMU AND KASHMIR BANK LTD(607440)
9 HERMAN JK-22-001-064-001/232
(Chek Chullan ) 		1422001000NRG24170820230073022 18/08/2023 Farooq Ahmad Sofi 1422001WL004614 Farooq Ahmad Sofi 00200 JAKA0CHECKI 1708 1708 Processed 26/08/2023 A237230003400 FAROOQ AHMAD SOFI THE JAMMU AND KASHMIR BANK LTD(607440)
10 HERMAN JK-22-001-064-001/234
(Chek Chullan ) 		1422001000NRG24170820230073024 18/08/2023 Nazir Ahmad Thoker 1422001WL004614 Nazir Ahmad Thoker 00200 JAKA0CHECKI 1708 1708 Processed 26/08/2023 A237230003397 NAZIR AH THOKER THE JAMMU AND KASHMIR BANK LTD(607440)
11 HERMAN JK-22-001-064-001/310
(Chek Chullan ) 		1422001000NRG24170820230073025 18/08/2023 Akeel Majeed 1422001WL004614 Akeel Majeed 00200 JAKA0CHECKI 1708 1708 Processed 26/08/2023 A237230003402 AKEEL MAJEED THE JAMMU AND KASHMIR BANK LTD(607440)
12 HERMAN JK-22-001-064-002/208
(Chek Chullan ) 		1422001000NRG24170820230073028 18/08/2023 SHOOWKAT AHMAD NAJAR 1422001WL004614 SHOOWKAT AHMAD NAJAR 00200 JAKA0CHECKI 1708 1708 Processed 26/08/2023 A237230003396 SHOWKAT AHMAD NAJAR THE JAMMU AND KASHMIR BANK LTD(607440)
13 HERMAN JK-22-001-064-002/217
(Chek Chullan ) 		1422001000NRG24170820230073029 18/08/2023 NAWAZ AHMAD GANIE 1422001WL004614 NAWAZ AHMAD GANIE 00200 JAKA0CHECKI 1708 1708 Processed 26/08/2023 A237230003404 NAWAZ AKBAR GANIE THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 15372 15372
14 HERMAN JK-22-001-064-001/15
(Chek Chullan ) 		1422001000NRG24170820230073012 18/08/2023 BASHIR AHMAD THOKER 1422001WL004614 BASHIR AHMAD THOKER 00200 JAKA0HERMAN 1708 1708 Processed 26/08/2023 A237230003394 BASHIR AHMAD THOKER THE JAMMU AND KASHMIR BANK LTD(607440)
15 HERMAN JK-22-001-064-001/210
(Chek Chullan ) 		1422001000NRG24170820230073017 18/08/2023 AB RASHID WANI 1422001WL004614 AB RASHID WANI 00200 JAKA0HERMAN 1708 1708 Processed 26/08/2023 A237230003406 ABDUL RASHID WANI THE JAMMU AND KASHMIR BANK LTD(607440)
16 HERMAN JK-22-001-064-001/212
(Chek Chullan ) 		1422001000NRG24170820230073018 18/08/2023 RIYAZ AH KUMAR 1422001WL004614 RIYAZ AH KUMAR 00200 JAKA0HERMAN 1708 1708 Processed 26/08/2023 A237230003405 Mr. RIYAZ AHMAD KUMAR ELLAQUAI DEHATI BANK(607218)
17 HERMAN JK-22-001-064-001/215
(Chek Chullan ) 		1422001000NRG24170820230073019 18/08/2023 MOHD ABDULLAH WANI 1422001WL004614 MOHD ABDULLAH WANI 00200 JAKA0HERMAN 1708 1708 Processed 26/08/2023 A237230003393 MOHD ABDULLAH WANI THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 6832 6832
18 HERMAN JK-22-001-064-001/207
(Chek Chullan ) 		1422001000NRG24170820230073015 18/08/2023 FAYAZ AHMAD SOFI 1422001WL004614 FAYAZ AHMAD SOFI 00200 JAKA0MHMDPR 488 488 Rejected 25/08/2023 A237230003395 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 488 488
19 HERMAN JK-22-001-064-001/401
(Chek Chullan ) 		1422001000NRG24170820230073026 18/08/2023 Hilal Gull 1422001WL004614 Hilal Gull 00200 JAKA0YARPUR 1708 1708 Processed 26/08/2023 A237230003388 HILAL GULL THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1708 1708
Total 31232 31232

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shopian JK1422001064_180823APB_FTO_105223 JK BANK JAKA0ARAHAN ARRAH 6832
2 Shopian JK1422001064_180823APB_FTO_105223 JK BANK JAKA0CHECKI CHECKICHOLAN 15372
3 Shopian JK1422001064_180823APB_FTO_105223 JK BANK JAKA0HERMAN HERMAIN SHOPIAN 6832
4 Shopian JK1422001064_180823APB_FTO_105223 JK BANK JAKA0MHMDPR MOHAMMAD PORA 488
5 Shopian JK1422001064_180823APB_FTO_105223 JK BANK JAKA0YARPUR YARIPORA 1708

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