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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:40:44 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422001060_010923APB_FTO_125391
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-22-001-060-002/261
(Chakoora ) 		1422001000NRG24300820230092121 01/09/2023 MOHD AMIN THOKER 1422001WL005939 MOHD AMIN THOKER 00200 JAKA0HERMAN 2440 2440 Processed 09/09/2023 A251230018284 MOHD AMIN THOKER THE JAMMU AND KASHMIR BANK LTD(607440)
2 HERMAN JK-22-001-060-002/271
(Chakoora ) 		1422001000NRG24300820230092125 01/09/2023 Gh Mohd 1422001WL005939 Gh Mohd 00200 JAKA0HERMAN 2440 2440 Processed 09/09/2023 A251230018283 GH MOHD WANI SO GH AHMAD WANI THE JAMMU AND KASHMIR BANK LTD(607440)
3 HERMAN JK-22-001-060-002/454
(Chakoora ) 		1422001000NRG24300820230092129 01/09/2023 SHABIR AHMAD LONE 1422001WL005939 SHABIR AHMAD LONE 00200 JAKA0HERMAN 2440 2440 Processed 09/09/2023 A251230018282 SHABIR AHMAD LONE THE JAMMU AND KASHMIR BANK LTD(607440)
4 HERMAN JK-22-001-060-002/468
(Chakoora ) 		1422001000NRG24300820230092133 01/09/2023 BILAL AHMAD TELI 1422001WL005939 BILAL AHMAD TELI 00200 JAKA0HERMAN 2440 2440 Processed 09/09/2023 A251230018285 BILAL AHMAD TEELI THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 9760 9760
5 HERMAN JK-22-001-060-002/262
(Chakoora ) 		1422001000NRG24300820230092122 01/09/2023 MOHD YOUSUF THOKER 1422001WL005939 MOHD YOUSUF THOKER 00200 JAKA0RATNIE 2440 2440 Processed 09/09/2023 A251230018294 MOHAMMAD YOUSUF THOKER AIRTEL PAYMENTS BANK LIMITED(990288)
6 HERMAN JK-22-001-060-002/267
(Chakoora ) 		1422001000NRG24300820230092124 01/09/2023 MANZOOR AH THOKER 1422001WL005939 MANZOOR AH THOKER 00200 JAKA0RATNIE 2440 2440 Processed 09/09/2023 A251230018286 MANZOOR AHMAD THOKER THE JAMMU AND KASHMIR BANK LTD(607440)
7 HERMAN JK-22-001-060-002/436
(Chakoora ) 		1422001000NRG24300820230092127 01/09/2023 GULZAR AHMAD PADDER 1422001WL005939 GULZAR AHMAD PADDER 00200 JAKA0RATNIE 2440 2440 Processed 09/09/2023 A251230018288 GULZAR AHMED PADDER THE JAMMU AND KASHMIR BANK LTD(607440)
8 HERMAN JK-22-001-060-002/449
(Chakoora ) 		1422001000NRG24300820230092128 01/09/2023 Nisar Ahmad Thoker 1422001WL005939 Nisar Ahmad Thoker 00200 JAKA0RATNIE 2440 2440 Processed 09/09/2023 A251230018293 GULZAR AHMAD THOKER THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 9760 9760
9 HERMAN JK-22-001-060-002/258
(Chakoora ) 		1422001000NRG24300820230092120 01/09/2023 MUSHTAQ AH BHAT 1422001WL005939 MUSHTAQ AH BHAT 00200 JAKA0RATSHP 2440 2440 Processed 09/09/2023 A251230018289 MUSHTAQ AHMAD BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
10 HERMAN JK-22-001-060-002/264
(Chakoora ) 		1422001000NRG24300820230092123 01/09/2023 Mohd Younus Magray 1422001WL005939 Mohd Younus Magray 00200 JAKA0RATSHP 2440 2440 Processed 09/09/2023 A251230018295 MOHD YOUNUS MAGREY THE JAMMU AND KASHMIR BANK LTD(607440)
11 HERMAN JK-22-001-060-002/461
(Chakoora ) 		1422001000NRG24300820230092131 01/09/2023 Nawaz Ahmad Bhat 1422001WL005939 Nawaz Ahmad Bhat 00200 JAKA0RATSHP 2440 2440 Processed 09/09/2023 A251230018290 NAWAZ AHMAD BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
12 HERMAN JK-22-001-060-002/462
(Chakoora ) 		1422001000NRG24300820230092132 01/09/2023 Nawshad Ahmad Wani 1422001WL005939 Nawshad Ahmad Wani 00200 JAKA0RATSHP 2440 2440 Processed 09/09/2023 A251230018287 NAUSHAD AHMAD WANI THE JAMMU AND KASHMIR BANK LTD(607440)
13 HERMAN JK-22-001-060-002/5
(Chakoora ) 		1422001000NRG24300820230092134 01/09/2023 MUZAFFER AHMED THOKER 1422001WL005939 MUZAFFER AHMED THOKER 00200 JAKA0RATSHP 2440 2440 Processed 09/09/2023 A251230018292 MUZAFAR AHMAD THOKER THE JAMMU AND KASHMIR BANK LTD(607440)
14 HERMAN JK-22-001-060-002/78
(Chakoora ) 		1422001000NRG24300820230092135 01/09/2023 Nazir Ahmad Rather 1422001WL005939 Nazir Ahmad Rather 00200 JAKA0RATSHP 2440 2440 Processed 09/09/2023 A251230018291 NAZIR AHMAD RATHER THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 14640 14640
15 HERMAN JK-22-001-060-002/135
(Chakoora ) 		1422001000NRG24300820230092119 01/09/2023 FAYAZ AHMAD THOKER 1422001WL005939 FAYAZ AHMAD THOKER 00200 JAKA0SHOPAN 2440 2440 Processed 09/09/2023 A251230018280 FAYAZ AHMAD THOKER THE JAMMU AND KASHMIR BANK LTD(607440)
16 HERMAN JK-22-001-060-002/455
(Chakoora ) 		1422001000NRG24300820230092130 01/09/2023 UMER ALI 1422001WL005939 UMER ALI 00200 JAKA0SHOPAN 2440 2440 Processed 09/09/2023 A251230018279 UMER ALI PUNJAB NATIONAL BANK(508568)
17 HERMAN JK-22-001-060-002/87
(Chakoora ) 		1422001000NRG24300820230092136 01/09/2023 Nazir Ahmad Thoker 1422001WL005939 Nazir Ahmad Thoker 00200 JAKA0SHOPAN 2440 2440 Processed 09/09/2023 A251230018281 NAZIR AHMAD THOKER THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 7320 7320
Total 41480 41480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shopian JK1422001060_010923APB_FTO_125391 JK BANK JAKA0HERMAN HERMAIN SHOPIAN 9760
2 Shopian JK1422001060_010923APB_FTO_125391 JK BANK JAKA0RATNIE RATNIPORA 9760
3 Shopian JK1422001060_010923APB_FTO_125391 JK BANK JAKA0RATSHP RATNIPORA SHOPIAN 14640
4 Shopian JK1422001060_010923APB_FTO_125391 JK BANK JAKA0SHOPAN SHOPIAN, KASHMIR 7320

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