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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 07:51:06 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422001003_080823APB_FTO_92082
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-22-001-003-002/743
(Sedow B ) 		1422001000NRG24070820230059286 08/08/2023 Manzoor Ahmad Lone 1422001WL003702 Manzoor Ahmad Lone 00200 JAKA0BATPOR 3172 3172 Processed 14/08/2023 A224230015060 MANZOOR AHMAD LONE S/O AB AZIZ LONE PUNJAB NATIONAL BANK(508568)
SubTotal 3172 3172
2 RAMNAGRI JK-22-001-003-002/89
(Sedow B ) 		1422001000NRG24080820230060308 08/08/2023 Nazir hmad Ganie 1422001WL003774 Nazir hmad Ganie 00200 JAKA0CRSHOP 3416 3416 Processed 14/08/2023 A224230015065 NAZIR AHMAD GANIE SO MOHAMMAD ISMAL GANI THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3416 3416
3 RAMNAGRI JK-22-001-003-002/765
(Sedow B ) 		1422001000NRG24070820230059289 08/08/2023 FIRDOUS AHMAD LONE 1422001WL003702 FIRDOUS AHMAD LONE 00200 JAKA0HRSHOP 3172 3172 Processed 14/08/2023 A224230015069 FIRDOUS AHMAD LONE THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3172 3172
4 RAMNAGRI JK-22-001-003-001/15
(Sedow B ) 		1422001000NRG24070820230059272 08/08/2023 Mir Mohd Chowan 1422001WL003702 Mir Mohd Chowan 00200 JAKA0SHOPAN 3172 3172 Processed 14/08/2023 A224230015059 MUNEER AHMAD CHOHAN SO LALDIN CHOHAN THE JAMMU AND KASHMIR BANK LTD(607440)
5 RAMNAGRI JK-22-001-003-001/200
(Sedow B ) 		1422001000NRG24070820230059273 08/08/2023 Mohd amin pala 1422001WL003702 Mohd amin pala 00200 JAKA0SHOPAN 3172 3172 Processed 14/08/2023 A224230015049 MOHD AMIN PALA THE JAMMU AND KASHMIR BANK LTD(607440)
6 RAMNAGRI JK-22-001-003-002/115
(Sedow B ) 		1422001000NRG24070820230059274 08/08/2023 Rayees Ahmad Bhat 1422001WL003702 Rayees Ahmad Bhat 00200 JAKA0SHOPAN 3172 3172 Processed 14/08/2023 A224230015053 RAYEES AHMAD BHAT SO GH MOHAMMAD BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
7 RAMNAGRI JK-22-001-003-002/252
(Sedow B ) 		1422001000NRG24070820230059275 08/08/2023 SAJAD AHMAD SOFI 1422001WL003702 SAJAD AHMAD SOFI 00200 JAKA0SHOPAN 3172 3172 Processed 14/08/2023 A224230015047 SAJAD AHMAD SOFI THE JAMMU AND KASHMIR BANK LTD(607440)
8 RAMNAGRI JK-22-001-003-002/302
(Sedow B ) 		1422001000NRG24080820230060295 08/08/2023 TARIQ AHMAD RAINA 1422001WL003774 TARIQ AHMAD RAINA 00200 JAKA0SHOPAN 3416 3416 Processed 14/08/2023 A224230015064 TARIQ AHMAD RAINA THE JAMMU AND KASHMIR BANK LTD(607440)
9 RAMNAGRI JK-22-001-003-002/361
(Sedow B ) 		1422001000NRG24080820230060297 08/08/2023 MUZAFFAR AHMAD 1422001WL003774 MUZAFFAR AHMAD 00200 JAKA0SHOPAN 3416 3416 Processed 14/08/2023 A224230015068 MUZAFFAR AHMAD THE JAMMU AND KASHMIR BANK LTD(607440)
10 RAMNAGRI JK-22-001-003-002/362
(Sedow B ) 		1422001000NRG24080820230060299 08/08/2023 kulsuma banoo 1422001WL003774 kulsuma banoo 00200 JAKA0SHOPAN 3416 3416 Rejected 12/08/2023 A224230015061 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 RAMNAGRI JK-22-001-003-002/364
(Sedow B ) 		1422001000NRG24080820230060300 08/08/2023 SHARIQ AHMAD BHAT 1422001WL003774 SHARIQ AHMAD BHAT 00200 JAKA0SHOPAN 3416 3416 Processed 14/08/2023 A224230015067 SHARIQ AHMAD BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
12 RAMNAGRI JK-22-001-003-002/419
(Sedow B ) 		1422001000NRG24070820230059278 08/08/2023 RIYAZ AH LONE 1422001WL003702 RIYAZ AH LONE 00200 JAKA0SHOPAN 3172 3172 Processed 14/08/2023 A224230015056 REYAZ AHMAD LONE THE JAMMU AND KASHMIR BANK LTD(607440)
13 RAMNAGRI JK-22-001-003-002/448
(Sedow B ) 		1422001000NRG24080820230060302 08/08/2023 Mushtaq hajam 1422001WL003774 Mushtaq hajam 00200 JAKA0SHOPAN 3416 3416 Processed 14/08/2023 A224230015054 MUSHTAQ AHMAD HAJAM SO NOOR MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
14 RAMNAGRI JK-22-001-003-002/451
(Sedow B ) 		1422001000NRG24070820230059279 08/08/2023 Salam mohd Chad 1422001WL003702 Salam mohd Chad 00200 JAKA0SHOPAN 3172 3172 Processed 14/08/2023 A224230015055 MR SALAM MOHAMMAD CHAD STATE BANK OF INDIA(508548)
15 RAMNAGRI JK-22-001-003-002/46
(Sedow B ) 		1422001000NRG24080820230060304 08/08/2023 Mohd Ameen Bhat 1422001WL003774 Mohd Ameen Bhat 00200 JAKA0SHOPAN 3416 3416 Processed 14/08/2023 A224230015070 MOHAMMAD AMIN BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
16 RAMNAGRI JK-22-001-003-002/52
(Sedow B ) 		1422001000NRG24070820230059280 08/08/2023 M.YOUNIS MIR 1422001WL003702 M.YOUNIS MIR 00200 JAKA0SHOPAN 3172 3172 Processed 14/08/2023 A224230015057 MOHD YOUNIS MIR THE JAMMU AND KASHMIR BANK LTD(607440)
17 RAMNAGRI JK-22-001-003-002/682
(Sedow B ) 		1422001000NRG24070820230059282 08/08/2023 Nisar Ah Haji Haji 1422001WL003702 Nisar Ah Haji Haji 00200 JAKA0SHOPAN 3172 3172 Processed 14/08/2023 A224230015052 NISAR AHMAD HAJI THE JAMMU AND KASHMIR BANK LTD(607440)
18 RAMNAGRI JK-22-001-003-002/688
(Sedow B ) 		1422001000NRG24070820230059283 08/08/2023 AB RASHID LONE 1422001WL003702 AB RASHID LONE 00200 JAKA0SHOPAN 3172 3172 Processed 14/08/2023 A224230015051 MUSHTAQ AHMAD LONE THE JAMMU AND KASHMIR BANK LTD(607440)
19 RAMNAGRI JK-22-001-003-002/700
(Sedow B ) 		1422001000NRG24080820230060305 08/08/2023 SUBHAN WAGAY 1422001WL003774 SUBHAN WAGAY 00200 JAKA0SHOPAN 3416 3416 Processed 14/08/2023 A224230015066 MOHAMMAD SHABAN WAGAY THE JAMMU AND KASHMIR BANK LTD(607440)
20 RAMNAGRI JK-22-001-003-002/720
(Sedow B ) 		1422001000NRG24070820230059284 08/08/2023 M YOUNUS LONE 1422001WL003702 M YOUNUS LONE 00200 JAKA0SHOPAN 3172 3172 Processed 14/08/2023 A224230015048 MOHAMMAD YOUNIS LONE SO ABDUL AHAD LONE THE JAMMU AND KASHMIR BANK LTD(607440)
21 RAMNAGRI JK-22-001-003-002/738
(Sedow B ) 		1422001000NRG24070820230059285 08/08/2023 Abid Hussian pehalwan 1422001WL003702 Abid Hussian pehalwan 00200 JAKA0SHOPAN 3172 3172 Processed 14/08/2023 A224230015062 AABID HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
22 RAMNAGRI JK-22-001-003-002/745
(Sedow B ) 		1422001000NRG24070820230059287 08/08/2023 Ab Majeed Wani Wani 1422001WL003702 Ab Majeed Wani Wani 00200 JAKA0SHOPAN 3172 3172 Processed 14/08/2023 A224230015058 AB MAJEED WANI THE JAMMU AND KASHMIR BANK LTD(607440)
23 RAMNAGRI JK-22-001-003-002/758
(Sedow B ) 		1422001000NRG24070820230059288 08/08/2023 zaffar 1422001WL003702 zaffar 00200 JAKA0SHOPAN 3172 3172 Processed 14/08/2023 A224230015063 Mr. MOHAMMAD ASHRAF LONE ELLAQUAI DEHATI BANK(607218)
24 RAMNAGRI JK-22-001-003-002/814
(Sedow B ) 		1422001000NRG24080820230060307 08/08/2023 MANZOOR AHMAD LONE 1422001WL003774 MANZOOR AHMAD LONE 00200 JAKA0SHOPAN 3416 3416 Processed 14/08/2023 A224230015050 MANZOOR AHMAD LONE THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 68564 68564
Total 78324 78324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shopian JK1422001003_080823APB_FTO_92082 JK BANK JAKA0BATPOR BATAPORA SHOPIAN 3172
2 Shopian JK1422001003_080823APB_FTO_92082 JK BANK JAKA0CRSHOP COURT ROAD SHOPIAN 3416
3 Shopian JK1422001003_080823APB_FTO_92082 JK BANK JAKA0HRSHOP HOSPITAL ROAD SHOPIAN, KASHMIR 3172
4 Shopian JK1422001003_080823APB_FTO_92082 JK BANK JAKA0SHOPAN SHOPIAN, KASHMIR 68564

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