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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:38:14 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422001003_200723APB_FTO_69478
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-22-001-003-002/718
(Sedow B ) 		1422001000NRG24200720230034099 20/07/2023 AYAZ AHMAD LONE 1422001WL002086 AYAZ AHMAD LONE 00200 JAKA0BATPOR 3416 3416 Rejected 28/07/2023 A209230025946 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 RAMNAGRI JK-22-001-003-002/743
(Sedow B ) 		1422001000NRG24200720230034123 20/07/2023 Manzoor Ahmad Lone 1422001WL002087 Manzoor Ahmad Lone 00200 JAKA0BATPOR 3416 3416 Processed 29/07/2023 A209230025947 MANZOOR AHMAD LONE S/O AB AZIZ LONE PUNJAB NATIONAL BANK(508568)
SubTotal 6832 6832
3 RAMNAGRI JK-22-001-003-002/276
(Sedow B ) 		1422001000NRG24200720230034092 20/07/2023 LIYAQAT ALI 1422001WL002086 LIYAQAT ALI 00200 JAKA0CRSHOP 3416 3416 Processed 29/07/2023 A209230025960 LIYAKAT ALI THE JAMMU AND KASHMIR BANK LTD(607440)
4 RAMNAGRI JK-22-001-003-002/340
(Sedow B ) 		1422001000NRG24200720230034095 20/07/2023 Riyaz Ahmad Dar 1422001WL002086 Riyaz Ahmad Dar 00200 JAKA0CRSHOP 3416 3416 Processed 29/07/2023 A209230025954 RIYAZ AHMAD DAR THE JAMMU AND KASHMIR BANK LTD(607440)
5 RAMNAGRI JK-22-001-003-002/741
(Sedow B ) 		1422001000NRG24200720230034122 20/07/2023 Tahir amin Dar 1422001WL002087 Tahir amin Dar 00200 JAKA0CRSHOP 3416 3416 Processed 29/07/2023 A209230025956 TAHIR AMIN DAR THE JAMMU AND KASHMIR BANK LTD(607440)
6 RAMNAGRI JK-22-001-003-002/744
(Sedow B ) 		1422001000NRG24200720230034102 20/07/2023 Ali Mohd Bhat 1422001WL002086 Ali Mohd Bhat 00200 JAKA0CRSHOP 3416 3416 Processed 29/07/2023 A209230025953 ALI MOHD BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
7 RAMNAGRI JK-22-001-003-002/772
(Sedow B ) 		1422001000NRG24200720230034125 20/07/2023 SHAZAD AHMAD MIR 1422001WL002087 SHAZAD AHMAD MIR 00200 JAKA0CRSHOP 3416 3416 Processed 29/07/2023 A209230025950 SHEHZAD AHMAD THE JAMMU AND KASHMIR BANK LTD(607440)
8 RAMNAGRI JK-22-001-003-002/800
(Sedow B ) 		1422001000NRG24200720230034105 20/07/2023 AAMIR NAZIR MIR 1422001WL002086 AAMIR NAZIR MIR 00200 JAKA0CRSHOP 3416 3416 Processed 29/07/2023 A209230025951 AAMIR NAZIR LONE THE JAMMU AND KASHMIR BANK LTD(607440)
9 RAMNAGRI JK-22-001-003-002/87
(Sedow B ) 		1422001000NRG24200720230034106 20/07/2023 UMER YOUSF 1422001WL002086 UMER YOUSF 00200 JAKA0CRSHOP 3416 3416 Processed 29/07/2023 A209230025959 UMAR YOUSUF THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 23912 23912
10 RAMNAGRI JK-22-001-003-002/120
(Sedow B ) 		1422001000NRG24200720230034079 20/07/2023 Nisar Ahmad lone 1422001WL002086 Nisar Ahmad lone 00200 JAKA0HRSHOP 3416 3416 Processed 29/07/2023 A209230025961 NISSAR AHMAD LONE THE JAMMU AND KASHMIR BANK LTD(607440)
11 RAMNAGRI JK-22-001-003-002/137
(Sedow B ) 		1422001000NRG24200720230034080 20/07/2023 Showkat Ahmad Lone 1422001WL002086 Showkat Ahmad Lone 00200 JAKA0HRSHOP 3416 3416 Processed 29/07/2023 A209230025963 SHOWKAT AHMAD LONE THE JAMMU AND KASHMIR BANK LTD(607440)
12 RAMNAGRI JK-22-001-003-002/416
(Sedow B ) 		1422001000NRG24200720230034112 20/07/2023 WAQAAR AH LOMNE 1422001WL002087 WAQAAR AH LOMNE 00200 JAKA0HRSHOP 3416 3416 Processed 29/07/2023 A209230025955 WAQAR JABBAR LONE THE JAMMU AND KASHMIR BANK LTD(607440)
13 RAMNAGRI JK-22-001-003-002/739
(Sedow B ) 		1422001000NRG24200720230034101 20/07/2023 Tanveer Ahmad Lone 1422001WL002086 Tanveer Ahmad Lone 00200 JAKA0HRSHOP 3416 3416 Processed 29/07/2023 A209230025964 TANVEER AHMAD LONE THE JAMMU AND KASHMIR BANK LTD(607440)
14 RAMNAGRI JK-22-001-003-002/765
(Sedow B ) 		1422001000NRG24200720230034124 20/07/2023 FIRDOUS AHMAD LONE 1422001WL002087 FIRDOUS AHMAD LONE 00200 JAKA0HRSHOP 3416 3416 Processed 29/07/2023 A209230025957 FIRDOUS AHMAD LONE THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 17080 17080
15 RAMNAGRI JK-22-001-003-001/89
(Sedow B ) 		1422001000NRG24200720230034076 20/07/2023 NAZIR AHMAD PATHA 1422001WL002086 NAZIR AHMAD PATHA 00200 JAKA0SHOPAN 3416 3416 Processed 29/07/2023 A209230025943 NAZIR AH KHAN THE JAMMU AND KASHMIR BANK LTD(607440)
16 RAMNAGRI JK-22-001-003-002/115
(Sedow B ) 		1422001000NRG24200720230034077 20/07/2023 Rayees Ahmad Bhat 1422001WL002086 Rayees Ahmad Bhat 00200 JAKA0SHOPAN 3416 3416 Processed 29/07/2023 A209230025931 RAYEES AHMAD BHAT SO GH MOHAMMAD BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
17 RAMNAGRI JK-22-001-003-002/118
(Sedow B ) 		1422001000NRG24200720230034078 20/07/2023 Mohd Yousuf Ganie 1422001WL002086 Mohd Yousuf Ganie 00200 JAKA0SHOPAN 3416 3416 Processed 29/07/2023 A209230025938 MOHAMMAD YOUSUF GANAI THE JAMMU AND KASHMIR BANK LTD(607440)
18 RAMNAGRI JK-22-001-003-002/144
(Sedow B ) 		1422001000NRG24200720230034081 20/07/2023 Muzafar Ahmad Lone 1422001WL002086 Muzafar Ahmad Lone 00200 JAKA0SHOPAN 3416 3416 Processed 29/07/2023 A209230025940 MUZAFAR AHMAD LONE SO MOHAMMAD YOUSUF LO THE JAMMU AND KASHMIR BANK LTD(607440)
19 RAMNAGRI JK-22-001-003-002/145
(Sedow B ) 		1422001000NRG24200720230034082 20/07/2023 NAZIR AH BHAR 1422001WL002086 NAZIR AH BHAR 00200 JAKA0SHOPAN 3416 3416 Processed 29/07/2023 A209230025962 NAZIR AHMAD BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
20 RAMNAGRI JK-22-001-003-002/155
(Sedow B ) 		1422001000NRG24200720230034083 20/07/2023 Mohd Saleem 1422001WL002086 Mohd Saleem 00200 JAKA0SHOPAN 3416 3416 Processed 29/07/2023 A209230025934 Mr. SALEEM YOUSUF LONE ELLAQUAI DEHATI BANK(607218)
21 RAMNAGRI JK-22-001-003-002/157
(Sedow B ) 		1422001000NRG24200720230034084 20/07/2023 Fayaz Ahamd lone 1422001WL002086 Fayaz Ahamd lone 00200 JAKA0SHOPAN 3416 3416 Rejected 28/07/2023 A209230025924 Aadhaar Number not Mapped to Account Number
22 RAMNAGRI JK-22-001-003-002/158
(Sedow B ) 		1422001000NRG24200720230034085 20/07/2023 tarioq Ahamd lone 1422001WL002086 tarioq Ahamd lone 00200 JAKA0SHOPAN 3416 3416 Processed 29/07/2023 A209230025958 TARIQ AHMAD LONE THE JAMMU AND KASHMIR BANK LTD(607440)
23 RAMNAGRI JK-22-001-003-002/160
(Sedow B ) 		1422001000NRG24200720230034086 20/07/2023 Mohd Azad 1422001WL002086 Mohd Azad 00200 JAKA0SHOPAN 3416 3416 Processed 29/07/2023 A209230025944 AZAD AHMAD LONE SO MOHD YASEEN LONE THE JAMMU AND KASHMIR BANK LTD(607440)
24 RAMNAGRI JK-22-001-003-002/171
(Sedow B ) 		1422001000NRG24200720230034088 20/07/2023 MANZOOR AH THOKER 1422001WL002086 MANZOOR AH THOKER 00200 JAKA0SHOPAN 3416 3416 Processed 29/07/2023 A209230025926 MANZOOR AHMAD THOUKER THE JAMMU AND KASHMIR BANK LTD(607440)
25 RAMNAGRI JK-22-001-003-002/218
(Sedow B ) 		1422001000NRG24200720230034089 20/07/2023 MOHD IQBAL MATTO 1422001WL002086 MOHD IQBAL MATTO 00200 JAKA0SHOPAN 3416 3416 Processed 29/07/2023 A209230025933 MOHD IQBAL LONE THE JAMMU AND KASHMIR BANK LTD(607440)
26 RAMNAGRI JK-22-001-003-002/22
(Sedow B ) 		1422001000NRG24200720230034090 20/07/2023 FAYAZ AH MIR 1422001WL002086 FAYAZ AH MIR 00200 JAKA0SHOPAN 3416 3416 Processed 29/07/2023 A209230025942 Mr. FAYAZ AH MIR ELLAQUAI DEHATI BANK(607218)
27 RAMNAGRI JK-22-001-003-002/245
(Sedow B ) 		1422001000NRG24200720230034107 20/07/2023 Shoib Bashir 1422001WL002087 Shoib Bashir 00200 JAKA0SHOPAN 3416 3416 Processed 29/07/2023 A209230025945 SHOIB BASHIR THE JAMMU AND KASHMIR BANK LTD(607440)
28 RAMNAGRI JK-22-001-003-002/252
(Sedow B ) 		1422001000NRG24200720230034108 20/07/2023 SAJAD AHMAD SOFI 1422001WL002087 SAJAD AHMAD SOFI 00200 JAKA0SHOPAN 3416 3416 Processed 29/07/2023 A209230025923 SAJAD AHMAD SOFI THE JAMMU AND KASHMIR BANK LTD(607440)
29 RAMNAGRI JK-22-001-003-002/258
(Sedow B ) 		1422001000NRG24200720230034091 20/07/2023 M ASHRAF LONE 1422001WL002086 M ASHRAF LONE 00200 JAKA0SHOPAN 3416 3416 Processed 29/07/2023 A209230025928 MOHD ASHRAF LONE SO NAZIR AHMAD LONE THE JAMMU AND KASHMIR BANK LTD(607440)
30 RAMNAGRI JK-22-001-003-002/287
(Sedow B ) 		1422001000NRG24200720230034093 20/07/2023 FIRDOUS AHMAD PARRAY 1422001WL002086 FIRDOUS AHMAD PARRAY 00200 JAKA0SHOPAN 3416 3416 Processed 29/07/2023 A209230025936 Mr. FIRDOUS AHMAD PARRAY ELLAQUAI DEHATI BANK(607218)
31 RAMNAGRI JK-22-001-003-002/289
(Sedow B ) 		1422001000NRG24200720230034094 20/07/2023 MOHD ISHAQ LONE 1422001WL002086 MOHD ISHAQ LONE 00200 JAKA0SHOPAN 3416 3416 Processed 29/07/2023 A209230025952 MOHD ISHAQ LONE THE JAMMU AND KASHMIR BANK LTD(607440)
32 RAMNAGRI JK-22-001-003-002/344
(Sedow B ) 		1422001000NRG24200720230034096 20/07/2023 SHABIR AHMAD GANIE 1422001WL002086 SHABIR AHMAD GANIE 00200 JAKA0SHOPAN 3416 3416 Processed 29/07/2023 A209230025965 SHABIR AHMAD GANIE THE JAMMU AND KASHMIR BANK LTD(607440)
33 RAMNAGRI JK-22-001-003-002/406
(Sedow B ) 		1422001000NRG24200720230034097 20/07/2023 SHOWKET AH PHALWAN 1422001WL002086 SHOWKET AH PHALWAN 00200 JAKA0SHOPAN 3416 3416 Processed 29/07/2023 A209230025937 SHOWKAT AHMAD PAHALWAN THE JAMMU AND KASHMIR BANK LTD(607440)
34 RAMNAGRI JK-22-001-003-002/419
(Sedow B ) 		1422001000NRG24200720230034113 20/07/2023 RIYAZ AH LONE 1422001WL002087 RIYAZ AH LONE 00200 JAKA0SHOPAN 3416 3416 Processed 29/07/2023 A209230025939 REYAZ AHMAD LONE THE JAMMU AND KASHMIR BANK LTD(607440)
35 RAMNAGRI JK-22-001-003-002/430
(Sedow B ) 		1422001000NRG24200720230034098 20/07/2023 Mohd Ashraf Lone 1422001WL002086 Mohd Ashraf Lone 00200 JAKA0SHOPAN 3416 3416 Processed 29/07/2023 A209230025949 MOHD ASHRAF THE JAMMU AND KASHMIR BANK LTD(607440)
36 RAMNAGRI JK-22-001-003-002/451
(Sedow B ) 		1422001000NRG24200720230034114 20/07/2023 Salam mohd Chad 1422001WL002087 Salam mohd Chad 00200 JAKA0SHOPAN 3416 3416 Processed 29/07/2023 A209230025935 MR SALAM MOHAMMAD CHAD STATE BANK OF INDIA(508548)
37 RAMNAGRI JK-22-001-003-002/52
(Sedow B ) 		1422001000NRG24200720230034115 20/07/2023 M.YOUNIS MIR 1422001WL002087 M.YOUNIS MIR 00200 JAKA0SHOPAN 3172 3172 Processed 29/07/2023 A209230025941 MOHD YOUNIS MIR THE JAMMU AND KASHMIR BANK LTD(607440)
38 RAMNAGRI JK-22-001-003-002/645
(Sedow B ) 		1422001000NRG24200720230034116 20/07/2023 NAZIR LONE 1422001WL002087 NAZIR LONE 00200 JAKA0SHOPAN 3416 3416 Processed 29/07/2023 A209230025927 NAZIR AHMAD LONE THE JAMMU AND KASHMIR BANK LTD(607440)
39 RAMNAGRI JK-22-001-003-002/682
(Sedow B ) 		1422001000NRG24200720230034118 20/07/2023 Nisar Ah Haji Haji 1422001WL002087 Nisar Ah Haji Haji 00200 JAKA0SHOPAN 3416 3416 Processed 29/07/2023 A209230025930 NISAR AHMAD HAJI THE JAMMU AND KASHMIR BANK LTD(607440)
40 RAMNAGRI JK-22-001-003-002/688
(Sedow B ) 		1422001000NRG24200720230034119 20/07/2023 AB RASHID LONE 1422001WL002087 AB RASHID LONE 00200 JAKA0SHOPAN 3416 3416 Processed 29/07/2023 A209230025929 MUSHTAQ AHMAD LONE THE JAMMU AND KASHMIR BANK LTD(607440)
41 RAMNAGRI JK-22-001-003-002/720
(Sedow B ) 		1422001000NRG24200720230034120 20/07/2023 M YOUNUS LONE 1422001WL002087 M YOUNUS LONE 00200 JAKA0SHOPAN 3416 3416 Processed 29/07/2023 A209230025925 MOHAMMAD YOUNIS LONE SO ABDUL AHAD LONE THE JAMMU AND KASHMIR BANK LTD(607440)
42 RAMNAGRI JK-22-001-003-002/736
(Sedow B ) 		1422001000NRG24200720230034100 20/07/2023 Majid Khursheed Haji 1422001WL002086 Majid Khursheed Haji 00200 JAKA0SHOPAN 3416 3416 Processed 29/07/2023 A209230025932 MAJID KHURSHEED HAJI SO KHURSHEED AHMAD THE JAMMU AND KASHMIR BANK LTD(607440)
43 RAMNAGRI JK-22-001-003-002/738
(Sedow B ) 		1422001000NRG24200720230034121 20/07/2023 Abid Hussian pehalwan 1422001WL002087 Abid Hussian pehalwan 00200 JAKA0SHOPAN 3416 3416 Processed 29/07/2023 A209230025948 AABID HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 98820 98820
Total 146644 146644

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shopian JK1422001003_200723APB_FTO_69478 JK BANK JAKA0BATPOR BATAPORA SHOPIAN 6832
2 Shopian JK1422001003_200723APB_FTO_69478 JK BANK JAKA0CRSHOP COURT ROAD SHOPIAN 23912
3 Shopian JK1422001003_200723APB_FTO_69478 JK BANK JAKA0HRSHOP HOSPITAL ROAD SHOPIAN, KASHMIR 17080
4 Shopian JK1422001003_200723APB_FTO_69478 JK BANK JAKA0SHOPAN SHOPIAN, KASHMIR 98820

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