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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:23:13 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422001046_071223APB_FTO_282345
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 CHITRIGAM JK-22-001-046-001/227
(Chitragam B ) 		1422001000NRG24061220230200318 07/12/2023 PARVAIZ AHMAD PADAY 1422001WL013942 PARVAIZ AHMAD PADAY 00200 JAKA0CHATER 1708 1708 Processed 01/03/2024 A059240034230 PARVAIZ AHMAD PARRAY THE JAMMU AND KASHMIR BANK LTD(607440)
2 CHITRIGAM JK-22-001-046-001/49
(Chitragam B ) 		1422001000NRG24051220230199911 07/12/2023 AB RASHID MIR 1422001WL013898 AB RASHID MIR 00200 JAKA0CHATER 1464 1464 Processed 01/03/2024 A059240034216 ABDUL RASHID MIR THE JAMMU AND KASHMIR BANK LTD(607440)
3 CHITRIGAM JK-22-001-046-001/50
(Chitragam B ) 		1422001000NRG24061220230200322 07/12/2023 AB MAJEED MIR 1422001WL013942 AB MAJEED MIR 00200 JAKA0CHATER 1708 1708 Processed 01/03/2024 A059240034225 ABDUL MAJEED MIR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 4880 4880
4 CHITRIGAM JK-22-001-046-001/112
(Chitragam B ) 		1422001000NRG24061220230200314 07/12/2023 AIJAZ AHMAD MIR 1422001WL013942 AIJAZ AHMAD MIR 00200 JAKA0CHITRA 1708 1708 Processed 01/03/2024 A059240034215 AIJAZ AHMAD MIR THE JAMMU AND KASHMIR BANK LTD(607440)
5 CHITRIGAM JK-22-001-046-001/12
(Chitragam B ) 		1422001000NRG24051220230199894 07/12/2023 MOHD ASHRAF SHEIKH 1422001WL013898 MOHD ASHRAF SHEIKH 00200 JAKA0CHITRA 1464 1464 Processed 01/03/2024 A059240034234 MOHAMMAD ASHRAF SHEIKH THE JAMMU AND KASHMIR BANK LTD(607440)
6 CHITRIGAM JK-22-001-046-001/123
(Chitragam B ) 		1422001000NRG24061220230200315 07/12/2023 MOHD SHAFI NAIK 1422001WL013942 MOHD SHAFI NAIK 00200 JAKA0CHITRA 1708 1708 Processed 01/03/2024 A059240034219 MOHAMMAD SHAFI NAIKOO THE JAMMU AND KASHMIR BANK LTD(607440)
7 CHITRIGAM JK-22-001-046-001/139
(Chitragam B ) 		1422001000NRG24051220230199895 07/12/2023 FAYAZ AHMAD GANAI 1422001WL013898 FAYAZ AHMAD GANAI 00200 JAKA0CHITRA 1464 1464 Processed 01/03/2024 A059240034228 FAYAZ AHAMD GANAI THE JAMMU AND KASHMIR BANK LTD(607440)
8 CHITRIGAM JK-22-001-046-001/153
(Chitragam B ) 		1422001000NRG24051220230199896 07/12/2023 SARTAJ AHMAD PADDAY 1422001WL013898 SARTAJ AHMAD PADDAY 00200 JAKA0CHITRA 1464 1464 Processed 01/03/2024 A059240034231 SHEERAZ AHMAD SHAH AIRTEL PAYMENTS BANK LIMITED(990288)
9 CHITRIGAM JK-22-001-046-001/154
(Chitragam B ) 		1422001000NRG24051220230199897 07/12/2023 GULZAR AHMAD PADDAY 1422001WL013898 GULZAR AHMAD PADDAY 00200 JAKA0CHITRA 1464 1464 Processed 01/03/2024 A059240034229 GULZAR AHMAD PARRAY THE JAMMU AND KASHMIR BANK LTD(607440)
10 CHITRIGAM JK-22-001-046-001/170
(Chitragam B ) 		1422001000NRG24061220230200316 07/12/2023 MOHD YASEEN MIR 1422001WL013942 MOHD YASEEN MIR 00200 JAKA0CHITRA 1708 1708 Processed 01/03/2024 A059240034211 MOHAMMAD YASEEN MIR THE JAMMU AND KASHMIR BANK LTD(607440)
11 CHITRIGAM JK-22-001-046-001/206
(Chitragam B ) 		1422001000NRG24061220230200317 07/12/2023 IMTIYAZ AHMAD PADDAY 1422001WL013942 IMTIYAZ AHMAD PADDAY 00200 JAKA0CHITRA 1708 1708 Processed 01/03/2024 A059240034221 IMTIYAZ AHMAD PARRAY THE JAMMU AND KASHMIR BANK LTD(607440)
12 CHITRIGAM JK-22-001-046-001/236
(Chitragam B ) 		1422001000NRG24051220230199899 07/12/2023 AIJAZ AHMAD PARRAY 1422001WL013898 AIJAZ AHMAD PARRAY 00200 JAKA0CHITRA 1464 1464 Processed 01/03/2024 A059240034220 AEJAZ AHMAD PARRY THE JAMMU AND KASHMIR BANK LTD(607440)
13 CHITRIGAM JK-22-001-046-001/242
(Chitragam B ) 		1422001000NRG24051220230199901 07/12/2023 M.SHAFI MIR 1422001WL013898 M.SHAFI MIR 00200 JAKA0CHITRA 1464 1464 Processed 01/03/2024 A059240034224 MOHAMMAD SHAFI MIR THE JAMMU AND KASHMIR BANK LTD(607440)
14 CHITRIGAM JK-22-001-046-001/248
(Chitragam B ) 		1422001000NRG24051220230199902 07/12/2023 M.IQBAL MIR 1422001WL013898 M.IQBAL MIR 00200 JAKA0CHITRA 1464 1464 Processed 01/03/2024 A059240034217 MOHD IQBAL MIR THE JAMMU AND KASHMIR BANK LTD(607440)
15 CHITRIGAM JK-22-001-046-001/3
(Chitragam B ) 		1422001000NRG24061220230200319 07/12/2023 GH NABI MIR 1422001WL013942 GH NABI MIR 00200 JAKA0CHITRA 1708 1708 Processed 01/03/2024 A059240034213 GHULAM NABI MIR THE JAMMU AND KASHMIR BANK LTD(607440)
16 CHITRIGAM JK-22-001-046-001/334
(Chitragam B ) 		1422001000NRG24051220230199904 07/12/2023 FAISAL AHMAD PARRAY 1422001WL013898 FAISAL AHMAD PARRAY 00200 JAKA0CHITRA 1464 1464 Processed 01/03/2024 A059240034233 FAISAL AHMAD PARRY THE JAMMU AND KASHMIR BANK LTD(607440)
17 CHITRIGAM JK-22-001-046-001/337
(Chitragam B ) 		1422001000NRG24061220230200320 07/12/2023 RAYEES AHMAD PARRAY 1422001WL013942 RAYEES AHMAD PARRAY 00200 JAKA0CHITRA 1708 1708 Processed 01/03/2024 A059240034218 RAYEES AHMAD PARRAY THE JAMMU AND KASHMIR BANK LTD(607440)
18 CHITRIGAM JK-22-001-046-001/341
(Chitragam B ) 		1422001000NRG24051220230199905 07/12/2023 SUHAIL AHMAD PARRAY 1422001WL013898 SUHAIL AHMAD PARRAY 00200 JAKA0CHITRA 1464 1464 Processed 01/03/2024 A059240034235 SUHAIL AHMAD PARRAY THE JAMMU AND KASHMIR BANK LTD(607440)
19 CHITRIGAM JK-22-001-046-001/347
(Chitragam B ) 		1422001000NRG24051220230199906 07/12/2023 BASHIR AHMAD PARRAY 1422001WL013898 BASHIR AHMAD PARRAY 00200 JAKA0CHITRA 1464 1464 Processed 01/03/2024 A059240034227 BASHIR AHMAD PARRAY THE JAMMU AND KASHMIR BANK LTD(607440)
20 CHITRIGAM JK-22-001-046-001/349
(Chitragam B ) 		1422001000NRG24061220230200321 07/12/2023 GH MOHD MIR 1422001WL013942 GH MOHD MIR 00200 JAKA0CHITRA 1708 1708 Processed 01/03/2024 A059240034212 GHULAM MOHAMMAD MIR THE JAMMU AND KASHMIR BANK LTD(607440)
21 CHITRIGAM JK-22-001-046-001/355
(Chitragam B ) 		1422001000NRG24051220230199907 07/12/2023 AKIF AHMAD MIR 1422001WL013898 AKIF AHMAD MIR 00200 JAKA0CHITRA 1464 1464 Processed 01/03/2024 A059240034232 AAKIF AHMAD MIR THE JAMMU AND KASHMIR BANK LTD(607440)
22 CHITRIGAM JK-22-001-046-001/45
(Chitragam B ) 		1422001000NRG24051220230199909 07/12/2023 SHABIR AHMAD MIR 1422001WL013898 SHABIR AHMAD MIR 00200 JAKA0CHITRA 1464 1464 Processed 01/03/2024 A059240034226 SHABIR AHMAD MIR THE JAMMU AND KASHMIR BANK LTD(607440)
23 CHITRIGAM JK-22-001-046-001/48
(Chitragam B ) 		1422001000NRG24051220230199910 07/12/2023 MOHD ASHRAF MIR 1422001WL013898 MOHD ASHRAF MIR 00200 JAKA0CHITRA 1464 1464 Processed 01/03/2024 A059240034214 MOHAMMAD ASHRAF MIR THE JAMMU AND KASHMIR BANK LTD(607440)
24 CHITRIGAM JK-22-001-046-001/67
(Chitragam B ) 		1422001000NRG24061220230200323 07/12/2023 ALI MOHD SHEIKH 1422001WL013942 ALI MOHD SHEIKH 00200 JAKA0CHITRA 1708 1708 Processed 01/03/2024 A059240034222 ALI MOHAMMAD SHEIKH THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 32696 32696
25 CHITRIGAM JK-22-001-046-001/30
(Chitragam B ) 		1422001000NRG24051220230199903 07/12/2023 farooq 1422001WL013898 farooq 00200 JAKA0TURKWN 1464 1464 Processed 01/03/2024 A059240034223 FAROOQ AHMAD MIR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1464 1464
26 CHITRIGAM JK-22-001-046-001/110
(Chitragam B ) 		1422001000NRG24051220230199893 07/12/2023 MANSOOR AHMAD PARRAY 1422001WL013898 MANSOOR AHMAD PARRAY 00200 JAKA0ZANPUR 1464 1464 Processed 01/03/2024 A059240034207 MANSOOR AHMAD PARRAY THE JAMMU AND KASHMIR BANK LTD(607440)
27 CHITRIGAM JK-22-001-046-001/174
(Chitragam B ) 		1422001000NRG24051220230199898 07/12/2023 MOHD ABASS SHERGOJRI 1422001WL013898 MOHD ABASS SHERGOJRI 00200 JAKA0ZANPUR 1464 1464 Processed 01/03/2024 A059240034208 MOHAMMAD ABBAS WAGAY HDFC BANK LTD(607152)
28 CHITRIGAM JK-22-001-046-001/43
(Chitragam B ) 		1422001000NRG24051220230199908 07/12/2023 NAZIR AHMAD MIR 1422001WL013898 NAZIR AHMAD MIR 00200 JAKA0ZANPUR 1464 1464 Processed 01/03/2024 A059240034209 NAZIR AHMAD MIR THE JAMMU AND KASHMIR BANK LTD(607440)
29 CHITRIGAM JK-22-001-046-001/90
(Chitragam B ) 		1422001000NRG24051220230199912 07/12/2023 NAZIR AHMAD THOKER 1422001WL013898 NAZIR AHMAD THOKER 00200 JAKA0ZANPUR 1464 1464 Processed 01/03/2024 A059240034210 NAZIR AHMAD THOKER THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 5856 5856
Total 44896 44896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shopian JK1422001046_071223APB_FTO_282345 JK BANK JAKA0CHATER Chattergam 4880
2 Shopian JK1422001046_071223APB_FTO_282345 JK BANK JAKA0CHITRA CHITRAGAM 32696
3 Shopian JK1422001046_071223APB_FTO_282345 JK BANK JAKA0TURKWN TURKWANGAN 1464
4 Shopian JK1422001046_071223APB_FTO_282345 JK BANK JAKA0ZANPUR ZAINAPORA 5856

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